中喜內(nèi)部資料文科IPO自查文件2-5-1會計師反饋意見回復(fù)

1、. 深圳文科園林股份初次公開發(fā)行股票懇求文件反響意見回復(fù)PAGE ：.；2-5-1-PAGE 138中喜會計師事務(wù)一切限責(zé)任公司關(guān)于深圳文科園林股份初次公開發(fā)行股票懇求文件反響意見的回復(fù)中國證券監(jiān)視管理委員會：根據(jù)貴會2021年11月29日出具的中國證監(jiān)會行政答應(yīng)工程審查反響意見通知書第120938號以下簡稱“和證監(jiān)會補充反響意見的要求，申報會計師中喜會計師事務(wù)一切限責(zé)任公司，對反響意見所涉及的問題進展了仔細(xì)核對，現(xiàn)將反響意見核對落實情況回復(fù)如下：反響意見6請保薦機構(gòu)、會計師核對闡明各報告期主要工程工程的實施及核算情況，包括但不限于期末各工程工程的合同總價款、估計合同本錢、開工時間、本期工程施

2、工本錢、期末完工進度、完工進度確認(rèn)方法、甲方確認(rèn)情況、報告期收入確認(rèn)金額、累計工程施工本錢、累計工程施工毛利、工程結(jié)算金額、工程施工存貨余額、應(yīng)收賬款回款金額、應(yīng)收賬款余額等；請保薦機構(gòu)、會計師核對并披露發(fā)行人與收入確定、預(yù)算制定相關(guān)的內(nèi)控制度及執(zhí)行情況，對發(fā)行人報告期各工程工程完工進度確實認(rèn)方法、確認(rèn)結(jié)果、確認(rèn)根據(jù)能否符合企業(yè)會計準(zhǔn)那么相關(guān)規(guī)定以及公司的會計政策進展核對意見回復(fù)： 一、各報告期主要工程工程的實施及核算情況，包括但不限于期末各工程工程的合同總價款、估計合同本錢、開工時間、本期工程施工本錢、期末完工進度、完工進度確認(rèn)方法、甲方確認(rèn)情況、報告期收入確認(rèn)金額、累計工程施工本錢、累計工

3、程施工毛利、工程結(jié)算金額、工程施工存貨余額、應(yīng)收賬款回款金額、應(yīng)收賬款余額情況會計師對報告期合同總金額500萬元以上的工程工程進展了核對，其中2021年確認(rèn)工程收入24,019.97萬元，占當(dāng)期營業(yè)收入的77.88%；2021年確認(rèn)工程收入50,325.21萬元，占當(dāng)期營業(yè)收入的80.63%；2021年確認(rèn)工程收入61,346.78萬元，占當(dāng)期營業(yè)收入的86.96%。各工程工程的實施及核算詳細(xì)情況如下：2021年合同總金額500萬元以上工程實施和核算情況 單位：萬元序號工程稱號開工時間建造合同期初余額工程施工-合同本錢工程施工-合同毛利工程結(jié)算建造合同期末余額(1)+(2)-(3)備注本期 添

4、加額累計 添加額期末余額1本期 添加額累計 添加額期末余額2本期 添加額累計 添加額期末余額31沈陽恒大華府首期園建工程202144.52152.99756.14756.1430.67186.31186.31103.72817.99817.99124.462沈陽恒大綠洲二期及三期園建工程2021127.4338.72346.99346.9814.3478.1678.1754.98299.64299.65125.503沈陽恒大城首期二期及三期園建工程202153.60176.16312.28312.2851.6994.4494.45147.12272.39272.40134.334營口恒大江灣首

5、期園建銷售區(qū)域園建景觀工程2021190.8595.54636.39636.3816.80133.55133.5667.18533.93533.93236.015大連廟嶺二期工程硬質(zhì)景觀承包工程202141.80263.21403.33403.3356.3992.3392.33210.63344.89344.89150.776大化集團搬遷及周邊改造(鉆石灣)工程B1地塊展現(xiàn)區(qū)景觀綠化工程2021-524.07524.07524.07123.27123.27123.27354.56354.56354.56292.787大連高新萬達廣場園林景觀工程2021-625.29625.29625.2921

6、9.86219.86219.86715.57715.57715.57129.588中海紫御觀邸一期景觀綠化工程標(biāo)段2021-461.19461.19461.19144.17144.17144.17465.27465.27465.27140.099大連紅旗谷工程東區(qū)別墅園林景觀(二期)工程2021-597.87597.87597.87171.85171.85171.85490.41490.41490.41279.3110普蘭店市鞍子河建立工程晉級改造工程段景觀工程2021-3,192.933,192.933,192.931,670.751,670.751,670.754,067.564,067.

7、564,067.56796.1211長白山國際旅游度假區(qū)北區(qū)捐建工程、購物中心、政府廣場及市政公園景觀工程(二標(biāo)段)2021367.851,391.632,453.132,453.13385.24723.69723.701,322.352,354.452,354.45822.3812長白山國際旅游度假區(qū)北區(qū)二期景觀工程20213.61790.67794.28794.28281.79281.79281.79791.57791.57791.57284.5013哈爾濱恒大綠洲首期園建景觀工程2021217.14184.41744.48744.4823.40145.42145.4293.38558.3

8、3558.33331.5714大慶薩爾圖萬達廣場工程園林景觀工程2021220.94716.601,311.871,311.86228.21378.75378.75868.141,393.011,393.01297.6015大慶恒大綠洲首期銷售區(qū)園建景觀工程2021153.93626.92780.85780.85194.62194.62194.62706.25706.25706.25269.2216牡丹江恒大綠洲首期銷售區(qū)園建工程2021-80.2680.2680.2624.5924.5924.5978.4978.4978.4926.3617齊齊哈爾恒大翡翠華庭首期銷售區(qū)園建工程2021-9.

9、599.599.5936.1536.1536.15100.06100.06100.06-54.3218齊齊哈爾恒大名都首期園建工程2021-155.97155.97155.9756.0756.0756.07162.26162.26162.2649.7819石家莊恒大名都首期園建工程202160.22252.12443.80443.8052.88104.30104.30188.10370.98370.99177.1120石家莊恒大御景半島首期園建工程2021109.37760.521,101.771,101.77178.63273.80273.81632.24959.29959.29416.29

10、21河北晉州歐景城環(huán)境景觀工程20215.08184.77324.76324.7662.51100.96100.96183.19356.55356.5569.1722石家莊市河心島開發(fā)工程樣板間及公共區(qū)域景觀工程2021-517.57517.57517.57173.73173.73173.73561.32561.32561.32129.9823石家莊祥云國際東一區(qū)園建景觀工程2021-631.19631.19631.19153.57153.57153.57546.92546.92546.92237.8424太原恒大名都開盤區(qū)首期園建工程202193.818.33428.77-9.58169.3

11、9-88.14574.58-已結(jié)算25蘭亭御湖城工程一期展現(xiàn)區(qū)園建、綠化及人工湖分包工程2021-11.87163.211,104.52-12.14219.19-142.161,302.39-已結(jié)算26太原恒大綠洲二期園建工程2021-622.03622.03622.03227.65227.65227.65634.18634.18634.18215.5027太原恒大名都首期園建工程2021-55.3355.3355.3331.4031.4031.4084.7084.7084.702.0328大同恒大綠洲首期銷售區(qū)域園建工程2021-517.88517.88517.88114.06114.061

12、14.06466.35466.35466.35165.5929運城恒大名都首期開盤區(qū)園建景觀工程2021-447.67447.67447.67156.38156.38156.38398.20398.20398.20205.8530太鋼濱河小區(qū)景觀綠化設(shè)計施工工程2021-1,329.161,329.161,329.16387.75387.75387.751,391.401,391.401,391.40325.5131天津恒大綠洲首期(公建區(qū))園建工程2021996.22954.022,966.022,966.02354.901,070.021,070.021,036.822,767.722,7

13、67.731,268.3132天津山水城首期銷售展現(xiàn)區(qū)園建景觀工程2021376.65269.311,253.781,253.7861.65360.05360.06221.861,128.081,128.08485.7633天津恒大盤山金碧天下首期公建區(qū)其他剩余工程20218.851,253.991,262.841,262.85523.11523.11523.111,324.811,324.811,324.81461.1534北上海恒大威尼斯水城工程首一期(二標(biāo)段)園建工程2021255.79905.991,513.721,513.72410.54635.49635.491,053.991,6

14、30.881,630.88518.3335南京恒大金碧天下華府景觀工程202157.51367.00508.96508.96142.75189.18189.18402.44533.32533.32164.8236北上海恒大威尼斯水城工程首一期(二標(biāo)段環(huán)湖東路、人工湖)園建工程2021-3,407.513,407.513,407.511,333.021,333.021,333.023,556.073,556.073,556.071,184.4637北上海恒大威尼斯水城首期水系混凝土以及瓷片鋪貼施工工程2021-1,173.951,173.951,173.95341.45341.45341.451

15、,204.421,204.421,204.42310.9838合肥恒大城小區(qū)首期園建工程2021260.81341.301,132.341,132.3599.90331.81331.80328.301,090.441,090.44373.7139淮北恒大名都首期園建工程2021312.4050.46770.02770.0211.55250.92250.9132.05678.58678.58342.3540淮南聯(lián)華金水城啟動區(qū)園林景觀工程2021-54.18270.34839.61839.6033.51250.06250.07130.00970.00970.00119.6741淮南聯(lián)華金水城一期

16、景觀二標(biāo)段2021-597.61597.61597.61176.24176.24176.24650.33650.33650.33123.5242淮南聯(lián)華金水城會所室外景觀工程2021-477.11477.11477.11122.52122.52122.52528.67528.67528.6770.9643六安華邦錦繡華府三期C區(qū)室外景觀及一期小高層A15、A16、B11樓前后景觀工程2021195.86167.28560.12-52.59179.32-402.87726.58-已結(jié)算44蒙城縣城南新區(qū)水系景觀工程2021310.14201.74987.42987.42115.92421.884

17、21.88349.481,130.981,130.98278.3245南昌恒大綠洲首期住宅區(qū)園建工程2021253.56155.04743.44743.4425.23179.21179.2180.11568.93568.92353.7346新余恒大雅苑首期園建工程2021.1387.74420.63420.6314.81104.58104.58181.00468.53468.5356.6847南昌恒大綠洲二期園建工程2021-201.05201.05201.0594.7394.7394.73267.83267.83267.8327.9548泓泰馬洛卡半島園林景觀工程202118.3924.46

18、156.98-2.0255.79-39.57207.47-已結(jié)算49天越灣住宅一期園林景觀工程202116.73499.30516.03516.03156.59156.59156.59600.11600.11600.1172.5150鄭州中原萬達廣場商業(yè)園林景觀招標(biāo)工程2021500.20222.751,190.05-56.60349.50-690.201,450.20-已結(jié)算51鄭州恒大金碧天下首期銷售區(qū)域園建工程2021-574.25574.25574.25194.21194.21194.21575.56575.56575.56192.9052鄂州恒大金碧天下東北岸環(huán)湖區(qū)園建工程20217

19、13.28250.492,004.182,004.1853.92699.34699.34144.461,830.291,830.29873.2353武漢恒大城首期園建工程2021352.24218.451,368.031,368.0349.21596.11596.11111.741,455.981,455.98508.1654武漢恒大綠洲首期園建工程2021371.3574.13948.49948.5014.14346.41346.4135.77871.05871.05423.8655武漢恒大綠洲二期北區(qū)(不含主入口)、南區(qū)園建工程2021140.5793.34411.56411.5637.0

20、0147.68147.6796.98385.31385.31173.9256武漢恒大綠洲三期A、B、C地塊園建工程2021-77.2977.2977.2923.8523.8523.8573.1973.1973.1927.9557長沙恒大華府首期園建工程2021268.9829.451,421.821,421.829.39456.77456.7628.371,599.141,599.14279.4458長沙恒大綠洲首期園建工程2021495.51320.851,470.401,470.40111.39529.98529.98297.141,369.771,369.77630.6159瀏陽行政中心

21、東廣場園建景觀工程2021210.9143.50719.03-152.17-264.34881.13-已結(jié)算60洞庭湖國際公館一期示范區(qū)景觀綠化工程202192.51421.521,027.251,027.25146.25396.62396.63324.551,088.141,088.13335.7561洞庭湖國際公館一期C1區(qū)景觀綠化工程2021-619.16619.16619.16239.08239.08239.08540.09540.09540.09318.1562東莞萬科金域松湖工程一期一、二標(biāo)綠化工程2021-415.81415.81415.81161.10161.10161.105

22、36.55536.55536.5540.3663深圳萬科沙灣一期展現(xiàn)區(qū)公園內(nèi)室外園建工程202196.10165.32653.43653.4237.77175.76175.76175.00705.00705.00124.1864羅浮天賦二區(qū)8487#園林景觀工程2021-479.15479.15479.15169.93169.93169.93415.81415.81415.81233.2765從化富力泉天下F2區(qū)園建及水電工程2021-346.16346.16346.16130.12130.12130.12405.53405.53405.5370.7566東莞萬科紫臺二期園建工程2021-17

23、5.20175.20175.2060.2860.2860.28193.90193.90193.9041.5867惠州帝景灣二期西區(qū)景觀工程園建工程202150.57-531.67-77.61-42.89601.60-已結(jié)算68金碧海岸酒店西面B、C、D區(qū)部分園建及水電工程2007110.9086.80650.78650.7830.90180.81180.82214.94817.93817.9313.6769觀瀾格蘭云天大酒店園林景觀工程2021253.37176.00965.66965.6531.89213.38213.38132.34850.12850.12328.9170廣東恒大國際足球?qū)W

24、校首期(主入口、足球中心廣場除外)及富民路園建景觀工程2021-644.44644.44644.44224.07224.07224.07637.07637.07637.07231.4471中航天逸花園室外環(huán)境(展現(xiàn)區(qū))工程2021-375.31375.31375.31132.56132.56132.56393.97393.97393.97113.9072佛山市南海區(qū)金名都一期住宅區(qū)開展工程園林景觀及綠化工程2021-39.13611.221,489.981,489.98202.93499.84499.84841.672,056.472,056.47-66.6573東莞美爵花園二期園林景觀工程2

25、021108.13252.30618.13618.1377.66174.74174.74283.82638.60638.60154.2774水榭春天花園三期園建工程2021134.82526.981,027.171,027.17126.17282.56282.56428.43950.19950.20359.5375深業(yè)塞納灣一期非展現(xiàn)區(qū)園林景觀硬景工程(I標(biāo))2021-439.89439.89439.89143.39143.39143.39468.69468.69468.69114.5976臺灣科技園環(huán)境改造工程主干道環(huán)境晉級改造2021-876.41876.41876.41288.83288

26、.83288.83971.26971.26971.26193.9877深圳2021年世界大學(xué)生運動會賽時花卉布置灌木花卉種植工程(三標(biāo)段) 2021347.25102.161,110.38-8.85458.63-399.401,510.15-已結(jié)算78前海公園二期工程2021-1,115.091,115.091,115.09571.34571.34571.341,165.261,165.261,165.26521.1779布龍路一期綠化景觀提升工程2021-1,550.971,550.971,550.97784.10784.10784.101,441.811,441.811,441.81893

27、.2680高橋工業(yè)園區(qū)綠化景觀工程2021-525.77525.77525.77222.42222.42222.42577.34577.34577.34170.8581泗黎路(A段)電纜溝工程2021-541.40541.40541.40288.96288.96288.96531.66531.66531.66298.7082環(huán)城路市政工程2號、3號、4號人行天橋2021-316.81316.81316.81162.21162.21162.21450.21450.21450.2128.8183坪山新區(qū)基層給水管網(wǎng)改造工程(一期)2021416.20216.001,779.661,779.6612

28、4.34510.50510.50500.442,034.062,034.06256.1084儋州恒大金碧天下首期園建工程2021415.30115.261,155.791,155.794.67167.70167.7022.57810.83810.83512.6685重慶恒大雅苑首期園建工程202139.62342.451,011.681,011.68146.14393.55393.55381.711,258.731,258.73146.5086永師路公路綠化景觀工程2021117.15108.12405.00405.0042.42143.81143.81175.88457.00457.0191

29、.8087自貢恒大綠洲首期銷售區(qū)園建工程2021258.4161.19719.50719.501.95.32.317.66543.93543.93313.8888貴陽恒大城首期園建工程202163.0437.84689.10689.101.51185.12185.124.67776.50776.5097.7289貴陽恒大綠洲首期其他區(qū)域及二期園建工程2021177.68224.20612.64612.6462.26169.09169.10201.44519.03519.03262.7190中國水電觀府壹號工程一組團一期(銷售中心周邊)景觀工程2021-386.63386.63386.63119

30、.16119.16119.16380.36380.36380.36125.4391騰沖奧宸納帕溪山樣板區(qū)室外綠化及景觀工程2021297.40306.841,062.401,062.4159.74292.33292.32177.41868.16868.16486.5792陜西漢中世居金色藍(lán)鎮(zhèn)工程一期景觀綠化工程2021-430.40430.40430.40147.12147.12147.12369.02369.02369.02208.5093西寧恒大名都工程首期園建景觀工程20210.32353.15353.47353.4786.4686.4686.46305.68305.68305.6813

31、4.2594銀川恒大名都首期園建景觀工程2021193.3180.31545.06545.058.86112.34112.3431.93406.85406.84250.5595石家莊恒大城二期園建工程202133.4516.97658.87658.86-214.80214.80-823.25823.2550.4196沈陽恒大江灣首期園建工程2021201.7082.20580.40580.40-114.50114.50-411.00411.00283.9097營口恒大綠洲首期園建工程2021264.4558.56703.03703.02-165.50165.50-545.52545.52323

32、.0098盤錦恒大華府首期園建工程2021325.2077.50878.35878.34-248.48248.48-724.13724.13402.6999盤錦東方銀座中心城展現(xiàn)區(qū)園林景觀工程202182.4037.57330.56330.56-87.6587.65-298.24298.24119.97100長春恒大城首期園建工程2021198.2786.49659.35659.35-141.28141.28-515.87515.87284.76101大慶圣地夢境城會展中心2021347.8363.14641.73641.73-235.11235.11-465.87465.87410.9710

33、2南京金碧天下園林工程2021179.4524.581,671.731,671.73-398.85398.85-1,866.551,866.55204.03103安陽恒大綠洲首期中心區(qū)園建景觀工程2021237.0541.24631.44631.44-.29.29-492.44492.44278.29104黃石江灘(一期)景觀工程SG02標(biāo)段2021659.1329.301,392.961,392.95-472.41472.41557.891,734.831,734.82130.54105岳陽恒大名都首期銷售區(qū)園建景觀工程2021155.4477.85514.55514.55-99.2799.

34、27-380.53380.53233.29106晟通城室外硬質(zhì)景觀工程及營銷中心室外硬質(zhì)景觀工程A2標(biāo)段202174.6750.59827.06827.06-213.77213.77-915.57915.57125.26107合生君景灣一期剩余部分園林建筑工程202193.11-474.03474.03-118.21118.21-499.13499.1393.11108增城市湖山花園一期小高層園建工程202127.5532.29496.01496.00-114.57114.57-550.74550.7459.83109博羅名流幸福莊園別墅示范區(qū)園林景觀工程2021423.46183.871,0

35、33.591,033.58-218.13218.13-644.39644.39607.32110佛山高明區(qū)荷富大道第一期擴建工程景觀綠化施工工程2021195.2959.05331.83331.83-96.3396.33-173.82173.82254.34111深圳福田轄區(qū)(僑香路皇崗路)道路綠化景觀改造工程2021316.16130.821,120.611,120.61-487.01487.01111.161,271.801,271.80335.82112龍崗區(qū)世界大學(xué)生運動會花壇布置工程(三標(biāo))2021203.2023.58586.85586.85-270.01270.01210.038

36、40.11840.1016.76113廣東省廣梧高速公路河口至平臺段綠化工程2021-54.29992.04992.04-415.67415.67-1,353.421,353.4254.29114廣東省遂溪至徐聞公路工程綠化工程202155.11-833.20833.20-292.78292.78-1,070.871,070.8755.11115橫崗街道保安社區(qū)坳一村綜合整治工程2021-44.37-911.05911.05-407.91407.91-1,363.331,363.33-44.37116深圳市區(qū)域綠道網(wǎng)2號線寶安段(四標(biāo)段)工程202140.0360.251,264.271,26

37、4.26-536.01536.01-1,700.001,700.00100.27117深圳市大工業(yè)區(qū)青松東路市政工程202196.1633.77511.92511.93-185.05185.05-567.04567.04129.94118坪山河上游龍崗河坑梓段生態(tài)風(fēng)景林建立工程2021.25127.261,457.501,457.49-670.04670.04-1,863.031,863.03264.50119榮和大地一組團園林二標(biāo)景觀工程202127.9811.221,110.131,110.13-178.70178.70-1,249.631,249.6339.20120儋州恒大名都首期園建

38、工程202180.2353.24746.51746.51-116.13116.13-729.17729.17133.47121重慶恒大名都首期園建工程202160.2136.51739.10739.10-261.33261.33-903.71903.7196.72122重慶金碧天下園林工程202195.3833.271,635.421,635.42-648.68648.68-2,155.452,155.45128.65123重慶永川區(qū)桃花山公園綠化工程202115.11-265.13265.13-93.9893.98-344.00344.0015.11124貴陽恒大綠洲首期(主入口及商業(yè)街)園

39、建工程2021163.842.17380.32380.31-.68.68-352.99352.99166.00125貴州省興仁縣東湖新城公園七星閣生態(tài)花卉欣賞園及市民活動區(qū)工程202111.42161.06211.63211.63-21.3621.36-60.5160.51172.48126昆明萬達滇池衛(wèi)城F區(qū)景觀工程20210.24-0.24已結(jié)算127恒泰瓏湖景觀綠化工程2021183.63699.18994.62994.62224.58323.57323.58478.25689.05689.05629.15128恩平恒大泉都首一期大門及主入口區(qū)、樣板房區(qū)園建工程2021-697.0969

40、7.09697.09244.82244.82244.82716.45716.45716.45225.46129碧水天源楓景臺園林景觀及地下室頂板防水工程2021-284.23284.23284.2393.0593.0593.05273.00273.00273.00104.28130佛山市高明區(qū)滄江路綠化改造工程施工20212.29506.74543.05543.05189.02206.95206.95296.93348.88348.88401.12合計15,950.4546,145.40104,143.1198,341.4815,709.7934,313.6632,652.1147,599.5

41、5108,250.68100,996.5929,997.00 2021年合同總金額500萬元以上工程工程收入本錢情況 單位：萬元序號工程稱號合同 總金額預(yù)算 總本錢預(yù)算 毛利率前期累計收入前期累計本錢本期收入本期本錢本期累計收入本期累計本錢實踐毛利率期末完工進度備注1沈陽恒大華府首期園建工程902.56715.7020.70%751.86596.23148.17117.50900.03713.7220.70%99.72%2沈陽恒大綠洲二期及三期園建工程566.05462.6918.26%349.52285.7078.5564.20428.07349.9018.26%75.62%3沈陽恒大城首期

42、二期及三期園建工程914.85686.7124.94%171.43128.68207.27155.57378.69284.2524.94%41.39%4營口恒大江灣首期園建銷售區(qū)域園建景觀工程762.76629.2017.51%666.79550.0395.9779.17762.76629.2017.51%100.00%5大連廟嶺二期工程硬質(zhì)景觀承包工程630.59512.4218.74%191.80155.86300.90244.51492.69400.3618.74%78.13%6大化集團搬遷及周邊改造(鉆石灣)工程B1地塊展現(xiàn)區(qū)景觀綠化工程605.92479.5220.86%-590.9

43、3467.66590.93467.6620.86%97.53%7大連高新萬達廣場園林景觀工程1,598.971,205.8724.58%-894.46674.60894.46674.6024.58%55.94%8中海紫御觀邸一期景觀綠化工程標(biāo)段949.53743.5521.69%-664.67520.50664.67520.5021.69%70.00%9大連紅旗谷工程東區(qū)別墅園林景觀(二期)工程2,300.001,735.8324.53%-700.59528.73700.59528.7324.53%30.46%10普蘭店市鞍子河建立工程晉級改造工程段景觀工程5,229.633,511.0832

44、.86%-5,084.453,413.705,084.453,413.7032.86%97.22%11長白山國際旅游度假區(qū)北區(qū)捐建工程、購物中心、政府廣場及市政公園景觀工程(二標(biāo)段)3,122.092,398.3923.18%1,460.121,121.661,661.971,276.733,122.092,398.3923.18%100.00%12長白山國際旅游度假區(qū)北區(qū)二期景觀工程1,028.05746.2627.41%-1,028.05746.261,028.05746.2627.41%100.00%13哈爾濱恒大綠洲首期園建景觀工程1,238.001,010.6218.37%664.2

45、1542.20127.38103.98791.59646.1718.37%63.94%14大慶薩爾圖萬達廣場工程園林景觀工程1,801.001,422.2521.03%715.82565.281,085.18856.971,801.001,422.2521.03%100.00%15大慶恒大綠洲首期銷售區(qū)園建景觀工程1,122.44905.9219.29%-1,008.92814.301,008.92814.3019.29%89.89%16牡丹江恒大綠洲首期銷售區(qū)園建工程531.80415.1921.93%-112.1387.54112.1387.5421.93%21.08%17齊齊哈爾恒大翡翠

46、華庭首期銷售區(qū)園建工程612.82457.8125.29%-142.94106.79142.94106.7925.29%23.32%18齊齊哈爾恒大名都首期園建工程530.40402.1224.19%-231.81175.73231.81175.7324.19%43.70%19石家莊恒大名都首期園建工程595.31478.1519.68%261.26209.85268.72215.84529.98425.6819.68%89.03%20石家莊恒大御景半島首期園建工程1,774.601,413.0420.37%467.22372.05876.94698.311,344.161,070.3620.

47、37%75.74%21河北晉州歐景城環(huán)境景觀工程643.00500.3722.18%173.36134.91281.83219.32455.19354.2322.18%70.79%22石家莊市河心島開發(fā)工程樣板間及公共區(qū)域景觀工程703.62529.4024.76%-701.65527.92701.65527.9224.76%99.72%23石家莊祥云國際東一區(qū)園建景觀工程783.10629.5419.61%-783.10629.54783.10629.5419.61%100.00%24太原恒大名都開盤區(qū)首期園建工程1,336.00940.8829.57%540.49380.6834.0948

48、.09-25.38%43.01%已結(jié)算25蘭亭御湖城工程一期展現(xiàn)區(qū)園建、綠化及人工湖分包工程1,232.031,024.6816.83%1,230.231,023.1872.1681.34-15.19%105.71%已結(jié)算26太原恒大綠洲二期園建工程1,179.32886.7424.81%-917.58689.93917.58689.9324.81%77.81%27太原恒大名都首期園建工程794.66588.4625.95%-121.0089.60121.0089.6025.95%15.23%28大同恒大綠洲首期銷售區(qū)域園建工程855.00708.6517.12%-666.21552.1666

49、6.21552.1617.12%77.92%29運城恒大名都首期開盤區(qū)園建景觀工程576.00417.6827.49%-568.86412.48568.86412.4827.49%98.76%30太鋼濱河小區(qū)景觀綠化設(shè)計施工工程1,741.901,320.8424.17%-1,604.251,216.511,604.251,216.5124.17%92.10%31天津恒大綠洲首期(公建區(qū))園建工程5,844.91 4,303.67 26.37%2,684.281,969.161,372.921,018.024,057.202,987.1826.37%69.41%32天津山水城首期銷售展現(xiàn)區(qū)園建

50、景觀工程1,562.071,202.0223.05%1,294.60996.19267.48205.821,562.071,202.0223.05%100.00%33天津恒大盤山金碧天下首期公建區(qū)其他剩余工程2,365.221,711.4627.64%-1,892.581,369.471,892.581,369.4727.64%80.02%34北上海恒大威尼斯水城工程首一期(二標(biāo)段)園建工程2,302.491,667.0127.60%815.04590.091,487.451,076.912,302.491,667.0127.60%100.00%35南京恒大金碧天下華府景觀工程1,564.56

51、 1,176.05 24.83%186.98140.55574.92432.16761.89572.7124.83% 48.70%36北上海恒大威尼斯水城工程首一期(二標(biāo)段環(huán)湖東路、人工湖)園建工程5,343.153,941.1226.24%-5,080.103,747.085,080.103,747.0826.24%95.08%37北上海恒大威尼斯水城首期水系混凝土以及瓷片鋪貼施工工程1,746.501,350.4222.68%-1,505.531,164.071,505.531,164.0722.68%86.20%38合肥恒大城小區(qū)首期園建工程2,000.001,573.9921.30%1

52、,088.77856.86469.00369.101,557.771,225.9621.30%77.89%39淮北恒大名都首期園建工程991.60732.4926.13%916.06676.7044.1932.64960.25709.3426.13%96.84%40淮南聯(lián)華金水城啟動區(qū)園林景觀工程970.00719.9325.78%840.00623.45130.0096.49970.00719.9325.78%100.00%41淮南聯(lián)華金水城一期景觀二標(biāo)段1,381.001,081.5521.68%-812.91636.67812.91636.6721.68%58.86%42淮南聯(lián)華金水城會

53、所室外景觀工程720.00586.5118.54%-660.84538.32660.84538.3218.54%91.78%43六安華邦錦繡華府三期C區(qū)室外景觀及一期小高層A15、A16、B11樓前后景觀工程714.40538.0624.68%513.51386.77213.07173.34-22.91%101.70%已結(jié)算44蒙城縣城南新區(qū)水系景觀工程1,463.481,041.1428.86%1,060.16754.20401.67285.751,461.831,039.9428.86%99.89%45南昌恒大綠洲首期住宅區(qū)園建工程1,893.011,475.5722.05%698.315

54、44.33114.4489.20812.75633.5422.05%42.93%46新余恒大雅苑首期園建工程960.00745.7522.32%402.19312.4266.3451.53468.53363.9522.32%48.81%47南昌恒大綠洲二期園建工程1,119.42842.2124.76%-382.61287.87382.61287.8724.76%34.18%48泓泰馬洛卡半島園林景觀工程812.00593.6626.89%199.95146.187.5210.79-24.34%25.55%已結(jié)算49天越灣住宅一期園林景觀工程4,000.003,217.2819.57%-800

55、.15643.56800.15643.5619.57%20.00%50鄭州中原萬達廣場商業(yè)園林景觀招標(biāo)工程1,263.34958.8724.10%1,215.34922.44234.86267.61-17.94%114.79%已結(jié)算51鄭州恒大金碧天下首期銷售區(qū)域園建工程993.06758.4923.62%-822.23628.02822.23628.0223.62%82.80%52鄂州恒大金碧天下東北岸環(huán)湖區(qū)園建工程4,514.333,304.7326.79%2,407.691,762.27202.08148.172,609.781,910.4426.79%57.81%53武漢恒大城首期園建

56、工程1,930.241,333.9930.89%1,770.611,223.71159.62110.411,930.241,334.1230.89%100.00%54武漢恒大綠洲首期園建工程1,244.36897.9527.84%1,193.26860.9851.1036.961,244.36897.9527.84%100.00%55武漢恒大綠洲二期北區(qū)(不含主入口)、南區(qū)園建工程716.87524.2226.87%411.90301.22.69100.69549.59401.9126.87%76.67%56武漢恒大綠洲三期A、B、C地塊園建工程715.98552.6422.81%-104.5

57、680.71104.5680.7122.81%14.60%57長沙恒大華府首期園建工程1,872.801,416.0324.39%1,832.261,384.8940.5331.141,872.801,416.0324.39%100.00%58長沙恒大綠洲首期園建工程1,939.681,409.7027.32%1,515.191,096.59424.49313.111,939.681,409.7027.32%100.00%59瀏陽行政中心東廣場園建景觀工程902.25746.4017.27%881.13728.96-9.93-18.40%97.66%已結(jié)算60洞庭湖國際公館一期示范區(qū)景觀綠化工

58、程1,344.04947.4129.51%848.43598.06495.61349.361,344.04947.4129.51%100.00%61洞庭湖國際公館一期C1區(qū)景觀綠化工程900.15661.0726.56%-900.15661.07900.15661.0726.56%100.00%62東莞萬科金域松湖工程一期一、二標(biāo)綠化工程648.19486.4424.95%-645.69484.59645.69484.5924.95%99.61%63深圳萬科沙灣一期展現(xiàn)區(qū)公園內(nèi)室外園建工程850.51666.9321.58%639.46501.46175.00.24814.46638.7021

59、.58%95.76%64羅浮天賦二區(qū)8487#園林景觀工程754.39569.4124.52%-693.02523.09693.02523.0924.52%91.86%65從化富力泉天下F2區(qū)園建及水電工程513.18381.4625.67%-506.91376.79506.91376.7925.67%98.78%66東莞萬科紫臺二期園建工程540.62406.1524.87%-242.37182.09242.37182.0924.87%44.83%67惠州帝景灣二期西區(qū)景觀工程園建工程606.27528.0712.90%601.61524.00-7.67-11.63%99.23%已結(jié)算68金

60、碧海岸酒店西面B、C、D區(qū)部分園建及水電工程976.00752.4522.90%682.97526.57134.96104.05817.93630.6222.90%83.80%69觀瀾格蘭云天大酒店園林景觀工程1,106.75893.3719.28%941.32759.84165.43133.531,106.75893.3719.28%100.00%70廣東恒大國際足球?qū)W校首期(主入口、足球中心廣場除外)及富民路園建景觀工程1,113.13839.0824.62%-910.10686.04910.10686.0424.62%81.76%71中航天逸花園室外環(huán)境(展現(xiàn)區(qū))工程625.45465.