中喜內(nèi)部資料文科IPO自查文件3-會(huì)計(jì)師反饋意見回復(fù)201

中喜會(huì)計(jì)師事務(wù)所有限責(zé)任公司關(guān)于深圳文科園林股份有限公司首次公開發(fā)行股票申請(qǐng)文件反饋意見的回復(fù)中國(guó)證券監(jiān)督管理委員會(huì)：根據(jù)貴會(huì)2012年11月29日出具的中國(guó)證監(jiān)會(huì)行政許可項(xiàng)目審查反饋意見通知書第120938號(hào)《深圳文科園林股份有限公司首發(fā)申請(qǐng)文件反饋意見》（以下簡(jiǎn)稱“《反饋意見》”）和證監(jiān)會(huì)補(bǔ)充反饋意見的要求，申報(bào)會(huì)計(jì)師——中喜會(huì)計(jì)師事務(wù)所有限責(zé)任公司，對(duì)反饋意見所涉及的問題進(jìn)行了認(rèn)真核查，現(xiàn)將反饋意見核查落實(shí)情況回復(fù)如下：[反饋意見6]請(qǐng)保薦機(jī)構(gòu)、會(huì)計(jì)師核查說明各報(bào)告期主要工程項(xiàng)目的實(shí)施及核算情況，包括但不限于期末各工程項(xiàng)目的合同總價(jià)款、預(yù)計(jì)合同成本、開工時(shí)間、本期工程施工成本、期末完工進(jìn)度、完工進(jìn)度確認(rèn)方法、甲方確認(rèn)情況、報(bào)告期收入確認(rèn)金額、累計(jì)工程施工成本、累計(jì)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(qǐng)保薦機(jī)構(gòu)、會(huì)計(jì)師核查并披露發(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(duì)發(fā)行人報(bào)告期各工程項(xiàng)目完工進(jìn)度的確認(rèn)方法、確認(rèn)結(jié)果、確認(rèn)依據(jù)是否符合企業(yè)會(huì)計(jì)準(zhǔn)則相關(guān)規(guī)定以及公司的會(huì)計(jì)政策進(jìn)行核查意見回復(fù)：一、各報(bào)告期主要工程項(xiàng)目的實(shí)施及核算情況，包括但不限于期末各工程項(xiàng)目的合同總價(jià)款、預(yù)計(jì)合同成本、開工時(shí)間、本期工程施工成本、期末完工進(jìn)度、完工進(jìn)度確認(rèn)方法、甲方確認(rèn)情況、報(bào)告期收入確認(rèn)金額、累計(jì)工程施工成本、累計(jì)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)收賬款余額情況會(huì)計(jì)師對(duì)報(bào)告期合同總金額500萬(wàn)元以上的工程項(xiàng)目進(jìn)行了核查，其中2010年確認(rèn)工程收入24,019.97萬(wàn)元，占當(dāng)期營(yíng)業(yè)收入的77.88%；2011年確認(rèn)工程收入50,325.21萬(wàn)元，占當(dāng)期營(yíng)業(yè)收入的80.63%；2012年確認(rèn)工程收入61,346.78萬(wàn)元，占當(dāng)期營(yíng)業(yè)收入的86.96%，2013年度確認(rèn)工程收入51,736.97萬(wàn)元，占當(dāng)期營(yíng)業(yè)收入的60.93%。各工程項(xiàng)目的實(shí)施及核算具體情況如下：2013年度合同總金額500萬(wàn)元以上工程實(shí)施和核算情況單位：萬(wàn)元序號(hào)工程名稱開工時(shí)間建造合同期初余額工程施工-合同成本工程施工-合同毛利工程結(jié)算建造合同期末余額(1)+(2)-(3)備注本期增加額累計(jì)增加額期末余額（1）本期增加額累計(jì)增加額期末余額（2）本期增加額累計(jì)增加額期末余額（3）1天津恒大綠洲首期(公建區(qū))園建工程20101,268.31725.493,691.503,691.50275.381,350.741,350.74842.783,610.513,610.511,431.732天津山水城首期銷售展示區(qū)園建景觀工程2011485.76118.391,372.171,372.1775.06435.12435.12229.271,357.351,357.35449.943天津恒大盤山金碧天下首期公建區(qū)其他剩余工程2011461.15195.511,458.351,458.3590.87613.97613.97896.522,221.332,221.33-149.014石家莊恒大城二期園建工程201050.410.33659.19--3.94210.86-61.24884.49--已結(jié)算5石家莊恒大名都首期園建工程2010177.1119.41463.21463.21-104.30104.30-370.99370.99196.526石家莊恒大御景半島首期園建工程2011416.2961.761,163.531,163.53-273.81273.81-959.29959.29478.057河北晉州歐景城環(huán)境景觀工程201169.1758.02382.78--1.7499.22-90.79447.34--已結(jié)算8石家莊市河心島開發(fā)項(xiàng)目樣板間及公共區(qū)域景觀工程2012129.9880.14597.71597.71-173.73173.73-561.32561.32210.129邯鄲美的城項(xiàng)目一期(1—10棟)園林景觀工程2013589.04589.04589.04191.76191.76191.76629.14629.14629.14151.6610石家莊祥云國(guó)際東一區(qū)園建景觀工程2012237.84-631.19631.19-153.57153.57-546.92546.92237.8411太原恒大綠洲二期園建工程2012215.50440.981,063.011,063.01128.86356.51356.51373.101,007.281,007.28412.2412太原恒大名都首期園建工程20122.03176.75232.07232.0752.5883.9883.98141.96226.66226.6689.3913大同恒大綠洲首期銷售區(qū)域園建工程2012165.5979.35597.23597.234.76118.82118.8222.51488.86488.86227.1914運(yùn)城恒大綠洲首期商業(yè)街園建工程2013246.37246.37246.3779.4779.4779.47288.01288.01288.0137.8315運(yùn)城恒大名都首期開盤區(qū)園建景觀工程2012205.85164.44612.12612.1245.51201.88201.88189.81588.00588.00226.0016太鋼濱河小區(qū)景觀綠化設(shè)計(jì)施工工程2012325.5156.801,385.961,385.9639.11426.86426.86161.801,553.211,553.21259.6117沈陽(yáng)恒大華府首期園建工程2010124.46104.69860.83860.8334.05220.36220.36116.21934.20934.20146.9918沈陽(yáng)恒大綠洲二期及三期園建工程2011125.50154.70501.68501.6825.09103.26103.2696.19395.84395.84209.1019沈陽(yáng)恒大城首期二期及三期園建工程2010134.3346.31358.59358.5922.35116.80116.8062.84335.23335.23140.1620沈陽(yáng)恒大江灣首期園建工程2010283.9048.17628.57628.5729.64144.14144.14106.63517.63517.63255.0821營(yíng)口恒大綠洲首期園建工程2010323.0048.80751.82751.82-165.50165.50-545.52545.52371.8022盤錦恒大華府首期園建工程2010402.6936.53914.87914.87-248.48248.48-724.13724.13439.2223營(yíng)口恒大江灣首期園建銷售區(qū)域園建景觀工程2011236.0152.42688.80688.80-133.56133.56-533.93533.93288.4324盤錦東方銀座中心城展示區(qū)園林景觀工程2011119.9712.00342.56342.56-87.6587.65-298.24298.24131.9725大連廟嶺二期項(xiàng)目硬質(zhì)景觀承包工程2011150.7736.72440.06440.06-92.3392.33-344.89344.89187.5026大化集團(tuán)搬遷及周邊改造(鉆石灣)項(xiàng)目B1地塊展示區(qū)景觀綠化工程2012292.7842.26566.33566.33-123.27123.27-354.56354.56335.0427大連高新萬(wàn)達(dá)廣場(chǎng)園林景觀工程2012129.58749.301,374.591,374.59245.43465.28465.28704.141,419.701,419.70420.1728中海紫御觀邸一期景觀綠化工程Ⅰ標(biāo)段2012140.09271.50732.69732.6966.66210.82210.82215.12680.39680.39263.1229大連紅旗谷項(xiàng)目東區(qū)別墅園林景觀(二期)工程2012279.31523.641,121.511,121.51220.05391.91391.91627.951,118.371,118.37395.0530大連金石國(guó)際度假區(qū)一期住宅D7地塊一標(biāo)段園林景觀工程20132,520.242,520.242,520.24858.39858.39858.392,467.982,467.982,467.98910.6531大連高新萬(wàn)達(dá)海公館示范區(qū)園林景觀工程2013945.90945.90945.90309.38309.38309.38969.63969.63969.63285.6532營(yíng)口恒大綠洲首期交樓區(qū)域(1)園建工程2013500.49500.49500.49159.14159.14159.14510.35510.35510.35149.2833沈陽(yáng)樂天世界住宅、商業(yè)(一期1.1)項(xiàng)目景觀綠化工程2013461.86461.86461.86102.48102.48102.48413.22413.22413.22151.1234撫順萬(wàn)達(dá)大商業(yè)及酒店園林景觀工程2013920.59920.59920.59334.50334.50334.501,014.861,014.861,014.86240.2335盤錦恒大華府首期交樓區(qū)域(1)園建工程2013490.81490.81490.81148.58148.58148.58466.79466.79466.79172.6036沈陽(yáng)中海寰宇天下B地塊非示范區(qū)一標(biāo)段景觀工程2013738.52738.52738.52259.90259.90259.90763.20763.20763.20235.2237沈陽(yáng)奧體萬(wàn)達(dá)廣場(chǎng)B區(qū)豪宅景觀工程2013414.78414.78414.78136.06136.06136.06389.95389.95389.95160.8938普蘭店市鞍子河建設(shè)項(xiàng)目升級(jí)改造工程Ⅰ段景觀工程2012796.12822.194,015.124,015.12331.882,002.632,002.63807.984,875.554,875.551,142.2039鞍子河升級(jí)改造工程Ⅰ、Ⅱ段施工20132,791.282,791.282,791.281,501.211,501.211,501.214,149.844,149.844,149.84142.6540長(zhǎng)春恒大城首期園建工程2011284.76356.551,015.901,015.90116.76258.03258.03426.34942.22942.22331.7141長(zhǎng)白山國(guó)際旅游度假區(qū)北區(qū)捐建項(xiàng)目、購(gòu)物中心、政府廣場(chǎng)及市政公園景觀工程(二標(biāo)段)2011822.38193.912,647.042,647.04-0.67723.03723.03764.763,119.213,119.21250.8642長(zhǎng)白山國(guó)際旅游度假區(qū)北區(qū)二期景觀工程2011284.5018.02812.30812.30-281.79281.79-791.57791.57302.5243哈爾濱恒大綠洲首期園建景觀工程2011331.5736.99780.11780.11-145.42145.42-558.33558.33367.2044大慶圣地夢(mèng)幻城會(huì)展中心2011410.9714.36652.79652.79-235.11235.11-465.87465.87422.0345大慶薩爾圖萬(wàn)達(dá)廣場(chǎng)項(xiàng)目園林景觀工程2011297.60259.461,571.321,571.32-378.75378.75-1,393.011,393.01557.0646大慶恒大綠洲首期銷售區(qū)園建景觀工程2011269.22186.02966.87966.8760.89255.51255.51224.67930.91930.91291.4747牡丹江恒大綠洲首期銷售區(qū)園建工程201226.36359.02439.28439.2892.95117.54117.54297.97376.46376.46180.3648齊齊哈爾恒大翡翠華庭首期銷售區(qū)園建工程2012-54.32438.73448.32448.32123.92160.07160.07347.32447.38447.38161.0149齊齊哈爾恒大名都首期園建工程201249.78226.37382.33382.3370.90126.98126.98205.95368.21368.21141.1050牡丹江恒大翡翠華庭首期園建工程2013372.07372.07372.07120.93120.93120.93373.47373.47373.47119.5351哈爾濱恒大御景灣首期園建工程2013334.73334.73334.73121.35121.35121.35380.95380.95380.9575.1352北上海恒大威尼斯水城項(xiàng)目首一期(二標(biāo)段)園建工程2010518.33264.631,752.801,752.80-635.49635.49-1,630.881,630.88757.4153南京金碧天下園林工程2010204.0322.521,694.25-3.56402.41-115.771,982.32--已結(jié)算54南京恒大金碧天下華府景觀工程2010164.82117.26626.22-30.21219.39-350.22883.54--已結(jié)算55北上海恒大威尼斯水城項(xiàng)目首一期(二標(biāo)段環(huán)湖東路、人工湖)園建工程20121,184.46294.623,702.133,702.1314.601,347.621,347.6255.633,611.703,611.701,438.0556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2012310.98-1,173.951,173.952.41343.86343.8610.621,215.041,215.04302.7757啟東市北上海恒大威尼斯水城項(xiàng)目首一期(二標(biāo)段安大略湖3—8#島、貝加爾湖2—3#島)20131,257.351,257.351,257.35404.63404.63404.631,159.751,159.751,159.75502.2358合肥恒大城小區(qū)首期園建工程2010373.71112.021,244.371,244.3710.67342.47342.4735.641,126.081,126.08460.7659淮北恒大名都首期園建工程2010342.3593.46863.48863.4853.50304.42304.42145.85824.43824.43343.4760淮南聯(lián)華金水城啟動(dòng)區(qū)園林景觀工程2011119.6731.83871.44871.44-2.09247.97247.97-8.12961.88961.88157.5361淮南聯(lián)華金水城一期景觀二標(biāo)段2012123.5250.21647.82647.82-176.24176.24-650.33650.33173.7362淮南聯(lián)華金水城會(huì)所室外景觀工程201270.9686.67563.78563.78-122.52122.52-528.67528.67157.6363安慶匯峰廣場(chǎng)東側(cè)商業(yè)街景觀綠化工程2013135.12135.12135.1245.3445.3445.34142.19142.19142.1938.2764蒙城縣城南新區(qū)水系景觀工程2011278.3218.281,005.701,005.70-421.88421.88-1,130.981,130.98296.6065福建省泉州市東海影視文化中心及配套項(xiàng)目F地塊園林景觀專業(yè)分包工程2013382.08382.08382.08120.80120.80120.80351.16351.16351.16151.7266南昌恒大綠洲首期住宅區(qū)園建工程2010353.7339.76783.20783.207.96187.17187.1725.28594.20594.20376.1767新余恒大雅苑首期園建工程201056.68267.25687.88687.8890.85195.42195.42286.07754.60754.60128.7068南昌恒大綠洲二期園建工程201227.95932.491,133.541,133.54291.78386.52386.52833.921,101.751,101.75418.3169江西鷹潭天裕豪生大酒店園林景觀工程2013357.66357.66357.66112.15112.15112.15300.68300.68300.68169.1370天越灣住宅一期園林景觀工程201172.51703.121,216.951,216.95169.94326.53326.53651.281,251.391,251.39292.0971萊蕪恒大金碧天下公建區(qū)(地塊主路以南部分)園建工程2013466.60466.60466.60127.41127.41127.41402.23402.23402.23191.7872淄博恒大帝景首期銷售圍蔽內(nèi)園建工程2013406.30406.30406.30135.24135.24135.24419.90419.90419.90121.6473榮成會(huì)所前后院景觀工程2013258.71258.71258.7176.9976.9976.99292.03292.03292.0343.6774安陽(yáng)恒大綠洲首期中心區(qū)園建景觀工程2011278.2927.60659.04659.04-3.58135.71135.71192.95685.38685.38109.3775河南信陽(yáng)恒大名都二、三期園建工程2012220.87223.85223.8569.4969.4969.49223.66223.66223.6669.6876鄭州恒大金碧天下首期銷售區(qū)域園建工程2012192.90520.361,094.081,094.08148.75342.96342.96604.351,179.911,179.91257.1377安陽(yáng)恒大綠洲首期交樓區(qū)園建景觀工程2013210.34210.34210.3466.6366.6366.63220.45220.45220.4556.5278鄂州恒大金碧天下東北岸環(huán)湖區(qū)園建工程2009873.23120.852,125.032,125.0398.76798.49798.49542.782,373.072,373.07550.4579武漢恒大城首期園建工程2008508.1650.511,418.54-51.52647.63-641.362,097.34--已結(jié)算80武漢恒大綠洲首期園建工程2008423.8650.40998.90998.90-346.41346.41-871.05871.05474.2681武漢恒大綠洲二期北區(qū)(不含主入口)、南區(qū)園建工程2010173.9272.84484.39484.3919.83167.50167.5051.66436.97436.97214.9282武漢恒大綠洲三期A、B、C地塊園建工程201227.95449.20526.49526.49147.56171.41171.41458.14531.33531.33166.5783武漢中央文化區(qū)項(xiàng)目K3－1.2.3#寫字樓、P-1地塊小學(xué)園林景觀分包工程2013407.09407.09407.09122.43122.43122.43368.49368.49368.49161.0384武漢泛海國(guó)際居住區(qū)蘭海園、香海園園林景觀工程20131,720.051,720.051,720.05320.63320.63320.631,408.041,408.041,408.04632.6485漢陽(yáng)人信匯D＆F地塊園林景觀工程2013413.55413.55413.55134.98134.98134.98416.78416.78416.78131.7586武漢紫陽(yáng)天璽一期景觀工程2013415.10415.10415.10149.01149.01149.01396.12396.12396.12167.9987蔡甸一期三標(biāo)園林工程2013317.93317.93317.93108.08108.08108.08341.72341.72341.7284.2988黃石江灘(一期)景觀工程SG02標(biāo)段2009130.5410.001,402.95--472.41--1,734.82--已結(jié)算89長(zhǎng)沙恒大華府首期園建工程2008279.443.271,425.091,425.09-456.76456.76-1,599.141,599.14282.7190長(zhǎng)沙恒大綠洲首期園建工程2009630.61170.311,640.711,640.7130.40561.66561.6681.091,450.861,450.86751.5191岳陽(yáng)恒大名都首期銷售區(qū)園建景觀工程2011233.2916.60531.15531.15-99.2799.27-380.53380.53249.8992晟通城室外硬質(zhì)景觀工程及營(yíng)銷中心室外硬質(zhì)景觀工程A2標(biāo)段2010125.265.84832.90-0.94214.71-45.96961.53--已結(jié)算93洞庭湖國(guó)際公館一期示范區(qū)景觀綠化工程2011335.7520.141,047.391,047.39-396.63396.63-1,088.131,088.13355.8994洞庭湖國(guó)際公館一期C1區(qū)景觀綠化工程2012318.15233.10852.26852.269.94249.02249.0222.45562.55562.55538.7395邵東縣邦盛鳳凰城商業(yè)街園林景觀工程2013222.43222.43222.4369.1169.1169.11229.16229.16229.1662.3896常德恒大華府首期銷售區(qū)園建工程20131.021.021.02------1.0297東莞萬(wàn)科金域松湖項(xiàng)目一期三、四、五標(biāo)綠化工程2013519.31519.31519.31165.84165.84165.84591.77591.77591.7793.3898東莞萬(wàn)科金域松湖項(xiàng)目一期一、二標(biāo)綠化工程201240.36179.11594.93594.9312.67173.77173.7740.63577.18577.18191.5299深圳萬(wàn)科沙灣一期展示區(qū)公園內(nèi)室外園建工程2011124.18312.27965.69965.69117.18292.94292.94382.001,087.001,087.00171.63100羅浮天賦二區(qū)84－87#園林景觀工程2012233.27100.94580.09580.09-169.93169.93-415.81415.81334.21101從化富力泉天下F2區(qū)園建及水電工程201270.75180.07526.23526.23-130.12130.12-405.53405.53250.82102東莞萬(wàn)科紫臺(tái)二期園建工程201241.58241.22416.42416.4274.17134.45134.45238.60432.49432.49118.38103合生君景灣一期剩余部分園林建筑工程200893.11-474.03474.03-118.21118.21-499.13499.1393.11104深圳國(guó)際低碳城核心啟動(dòng)區(qū)周邊邊坡及待建地復(fù)綠工程(一標(biāo)段)2013928.99928.99928.99471.85471.85471.851,144.581,144.581,144.58256.26105陽(yáng)江恒大御景灣首期銷售區(qū)域園建景觀工程2013523.72523.72523.72129.50129.50129.50436.78436.78436.78216.44106南沙2010NJY6地塊(南沙一品)園林綠化工程2013541.32541.32541.32192.30192.30192.30574.76574.76574.76158.86107東莞萬(wàn)科松湖中心項(xiàng)目2號(hào)塊園建工程2013519.56519.56519.56138.09138.09138.09537.43537.43537.43120.22108惠州富茂海濱城二期D區(qū)低層住宅市政工程2013317.21317.21317.2191.9491.9491.94332.23332.23332.2376.92109水悅二期環(huán)境綠化工程2013400.00400.00400.00121.40121.40121.40324.90324.90324.90196.50110金碧海岸酒店西面B、C、D區(qū)部分園建及水電工程200713.67-650.78650.78-180.82180.82-817.93817.9313.67111增城市湖山花園一期小高層園建工程200959.83-496.00496.00-114.57114.57-550.74550.7459.83112觀瀾格蘭云天大酒店園林景觀工程2010328.9167.491,033.14-36.65250.03-446.711,296.83--已結(jié)算113廣東恒大國(guó)際足球?qū)W校首期(主入口、足球中心廣場(chǎng)除外)及富民路園建景觀工程2012231.44100.00744.44744.44-224.07224.07-637.07637.07331.44114中航天逸花園室外環(huán)境(展示區(qū))工程2012113.9044.55419.86419.8627.81160.37160.3781.33475.30475.30104.93115佛山市南海區(qū)金名都一期住宅區(qū)發(fā)展項(xiàng)目園林景觀及綠化工程2011-66.65235.031,725.011,725.01131.89631.73631.73547.032,603.512,603.51-246.77116博羅名流幸福莊園別墅示范區(qū)園林景觀工程2011607.3228.761,062.351,062.35-218.13218.13-644.39644.39636.09117東莞美爵花園二期園林景觀工程2011154.2759.88678.01678.01-174.74174.74-638.60638.60214.15118水榭春天花園三期園建工程2011359.5338.831,066.001,066.00-282.56282.56-950.20950.20398.36119深業(yè)塞納灣一期非展示區(qū)園林景觀硬景工程(I標(biāo))2012114.5955.04494.92494.92-143.39143.39-468.69468.69169.62120臺(tái)灣科技園環(huán)境改造工程－主干道環(huán)境升級(jí)改造2012193.98150.301,026.711,026.711.71290.54290.5466.821,038.081,038.08279.17121中航天逸花園住宅室外環(huán)境(非展示區(qū))工程20131,130.261,130.261,130.26351.16351.16351.161,228.991,228.991,228.99252.43122南海創(chuàng)鴻匯苑A、B區(qū)園林綠化工程20130.180.180.18------0.18123順德區(qū)勒流鎮(zhèn)珠二環(huán)與倫桂路交叉處E號(hào)地塊項(xiàng)目十、十一期園林建筑及園林水電施工工程2013291.27291.27291.2794.4594.4594.45332.43332.43332.4353.29124東莞萬(wàn)科金域國(guó)際一二期園建景觀工程2013361.70361.70361.70113.79113.79113.79429.97429.97429.9745.52125金融街南區(qū)游艇會(huì)體驗(yàn)區(qū)項(xiàng)目室外園林景觀工程2013305.98305.98305.98101.91101.91101.91361.85361.85361.8546.04126佛山高明區(qū)荷富大道第一期擴(kuò)建工程景觀綠化施工工程2010254.3435.56367.39367.39-96.3396.33-173.82173.82289.90127深圳福田轄區(qū)(僑香路—皇崗路)道路綠化景觀改造工程2011335.826.291,126.901,126.90-487.01487.01-1,271.801,271.80342.11128龍崗區(qū)世界大學(xué)生運(yùn)動(dòng)會(huì)花壇布置工程(三標(biāo))201116.760.95587.80587.80-270.01270.01-840.10840.1017.71129前海公園二期工程2012521.17234.601,349.701,349.7055.96627.29627.29507.781,673.041,673.04303.95130布龍路一期綠化景觀提升工程2012893.26576.592,127.552,127.55114.41898.52898.52485.751,927.561,927.561,098.51131高橋工業(yè)園區(qū)綠化景觀工程2012170.85268.79794.56794.56122.97345.39345.39319.19896.53896.53243.421322012年新安街道5333嚴(yán)管示范區(qū)工程(一期)創(chuàng)業(yè)路(寶安大道至寶石路)綠化提升2013719.71719.57719.57294.57294.57294.57536.23536.23536.23477.91133深南東路沿線景觀改造工程20130.800.800.80------0.80134廣東省廣梧高速公路河口至平臺(tái)段綠化工程200954.2968.671,060.711,060.7179.23490.59490.59243.701,597.121,597.12-45.82135廣東省遂溪至徐聞公路項(xiàng)目綠化工程201055.11-833.20833.20-292.78292.78-1,070.871,070.8755.11136橫崗街道保安社區(qū)坳一村綜合整治工程2010-44.37-911.05911.05-407.91407.91-1,363.331,363.33-44.37137泗黎路(A段)電纜溝工程2012298.70117.13658.53658.53-288.96288.96-531.66531.66415.83138環(huán)城路市政工程2號(hào)、3號(hào)、4號(hào)人行天橋201228.8158.06374.87374.87-162.21162.21-450.21450.2186.87139深圳市區(qū)域綠道網(wǎng)2號(hào)線寶安段(四標(biāo)段)工程2010100.2716.031,280.301,280.30-536.01536.01-1,700.001,700.00116.31140深圳市大工業(yè)區(qū)青松東路市政工程2010129.94-511.93511.93-185.05185.05-567.04567.04129.94141坪山新區(qū)基層給水管網(wǎng)改造工程(一期)2011256.10105.341,885.001,885.00-510.50510.50-2,034.062,034.06361.44142海德二道高架平臺(tái)景觀工程2007-1,204.53-52.84264.90-304.631,836.43--已結(jié)算143坪山河上游龍崗河坑梓段生態(tài)風(fēng)景林建設(shè)工程2011264.503.921,461.411,461.41-670.04670.04-1,863.031,863.03268.42144榮和大地一組團(tuán)園林二標(biāo)景觀工程201039.2021.321,131.45-0.61179.31-4.241,253.87--已結(jié)算145榮和天譽(yù)一期園林景觀工程2013417.99417.99417.99132.83132.83132.83492.36492.36492.3658.46146儋州恒大金碧天下首期園建工程2010512.6629.231,185.021,185.028.95176.65176.6547.90858.73858.73502.94147儋州恒大名都首期園建工程2010133.475.82752.33-18.53134.66-193.16922.33--已結(jié)算148儋州恒大金碧天下首期園建及圍擋工程2013480.12480.12480.12157.07157.07157.07494.98494.98494.98142.21149海南恒大海口灣A0201地塊A0301地塊園建工程2013280.34280.34280.3491.6691.6691.66282.63282.63282.6389.37150重慶恒大名都首期園建工程200996.7221.05760.15760.150.05261.38261.380.18903.89903.89117.64151重慶金碧天下園林工程2008128.654.131,639.55--5.59643.09-93.902,249.35--已結(jié)算152重慶恒大雅苑首期園建工程2010146.50213.261,224.941,224.9497.83491.38491.38256.781,515.511,515.51200.81153永師路公路綠化景觀工程201091.8057.00462.00462.00-143.81143.81-457.01457.01148.80154重慶永川區(qū)桃花山公園綠化工程201015.119.50274.63274.63-93.9893.98-344.00344.0024.61155自貢恒大綠洲首期銷售區(qū)園建工程2010313.8815.88735.08735.080.08138.39138.390.43544.37544.37329.10156瀘州市已建成公園品質(zhì)提升工程20132,666.402,666.402,666.401,662.651,662.651,662.653,712.323,712.323,712.32616.73157貴陽(yáng)恒大綠洲首期(主入口及商業(yè)街)園建工程2009166.001.67381.98--3.28135.40-139.36492.35--已結(jié)算158貴陽(yáng)恒大城首期園建工程201097.7277.77766.87766.8743.31228.43228.43134.15910.65910.6584.65159貴陽(yáng)恒大綠洲首期其他區(qū)域及二期園建工程2010262.7177.80690.44690.4418.81187.91187.9159.99579.02579.02299.33160貴州省興仁縣東湖新城公園七星閣生態(tài)花卉觀賞園及市民活動(dòng)區(qū)項(xiàng)目2011172.485.39217.02217.02-21.3621.36-60.5160.51177.87161興仁東湖新城啟動(dòng)區(qū)園林景觀工程2013175.87175.87175.8742.5842.5842.58151.20151.20151.2067.25162中國(guó)水電觀府壹號(hào)項(xiàng)目一組團(tuán)一期(銷售中心周邊)景觀工程2012125.4363.61450.25450.25-119.16119.16-380.36380.36189.05163騰沖奧宸納帕溪山樣板區(qū)室外綠化及景觀工程2011486.5737.391,099.801,099.80-292.32292.32-868.16868.16523.96164西安大明宮萬(wàn)達(dá)廣場(chǎng)住宅南組團(tuán)豪宅景觀工程2013550.16550.16550.16155.51155.51155.51484.98484.98484.98220.69165陜西漢中世居金色藍(lán)鎮(zhèn)項(xiàng)目一期景觀綠化工程2012208.5097.41527.81527.81-147.12147.12-369.02369.02305.91166西寧恒大名都項(xiàng)目首期園建景觀工程2011134.25128.35481.82481.8234.34120.80120.80122.95428.63428.63173.99167銀川恒大名都首期園建景觀工程2011250.5548.52593.57593.5717.56129.90129.9064.33471.17471.17252.30168銀川恒大名都二期園建工程20131.571.571.577.977.977.9729.8629.8629.86-20.32169哈密紅星國(guó)際城園林景觀工程201328.0928.0928.0946.9046.9046.90187.00187.00187.00-112.01170新疆博樂市八一公園景觀工程2013631.14631.14631.14182.10182.10182.10249.00249.00249.00564.24171恒泰瓏湖景觀綠化工程2011629.1590.991,085.611,085.61-323.58323.58-689.05689.05720.14172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2012225.4687.27784.36784.3639.04283.86283.86115.20831.65831.65236.57173碧水天源楓景臺(tái)園林景觀及地下室頂板防水工程2012104.2879.09363.32363.3242.12135.17135.17293.52566.52566.52-68.03174東莞百悅尚城22-28棟、2號(hào)地下車庫(kù)交樓區(qū)園建工程2013430.65430.65430.65111.30111.30111.30394.30394.30394.30147.65175佛山市高明區(qū)滄江路綠化改造工程施工2011401.1267.11610.16610.16-206.95206.95-348.88348.88468.23合計(jì)29,997.0047,267.37146,782.99133,623.1815,707.1548,573.9944,699.9751,147.31153,675.71136,633.1741,689.982013年度合同總金額500萬(wàn)元以上工程項(xiàng)目收入成本情況單位：萬(wàn)元序號(hào)工程名稱合同總金額預(yù)算總成本預(yù)算毛利率前期累計(jì)收入前期累計(jì)成本本期收入本期成本本期累計(jì)收入本期累計(jì)成本實(shí)際毛利率期末完工進(jìn)度備注1天津恒大綠洲首期(公建區(qū))園建工程6,326.914,658.5126.37%4,057.202,987.181,065.28784.565,122.483,771.7426.37%80.96%2天津山水城首期銷售展示區(qū)園建景觀工程2,883.072,218.5323.05%1,562.071,202.02325.65250.581,887.721,452.6023.05%65.48%3天津恒大盤山金碧天下首期公建區(qū)其他剩余工程2,365.221,711.4827.64%1,892.581,369.47328.75237.882,221.331,607.3527.64%93.92%4石家莊恒大城二期園建工程1,194.99910.1023.84%901.00686.211.17-27.01--26.93%75.50%結(jié)平5石家莊恒大名都首期園建工程605.31486.1919.68%529.98425.68--529.98425.6819.68%87.56%6石家莊恒大御景半島首期園建工程1,774.601,413.0420.37%1,344.161,070.36--1,344.161,070.3620.37%75.74%7河北晉州歐景城環(huán)境景觀工程643.00500.3722.18%455.19354.23-7.8528.56--14.43%69.57%結(jié)平8石家莊市河心島開發(fā)項(xiàng)目樣板間及公共區(qū)域景觀工程703.62529.4024.76%701.65527.92--701.65527.9224.76%99.72%9邯鄲美的城項(xiàng)目一期(1—10棟)園林景觀工程1,145.88883.9322.86%--838.86647.09838.86647.0922.86%73.21%10石家莊祥云國(guó)際東一區(qū)園建景觀工程813.00653.5719.61%783.10629.54--783.10629.5419.61%96.32%11太原恒大綠洲二期園建工程1,436.971,080.4624.81%917.58689.93519.39390.531,436.971,080.4624.81%100.00%12太原恒大名都首期園建工程946.58700.9425.95%121.0089.60202.63150.05323.63239.6525.95%34.19%13大同恒大綠洲首期銷售區(qū)域園建工程855.00708.6517.12%666.21552.1627.8323.07694.04575.2317.12%81.17%14運(yùn)城恒大綠洲首期商業(yè)街園建工程531.34428.1519.42%--409.22329.75409.22329.7519.42%77.02%15運(yùn)城恒大名都首期開盤區(qū)園建景觀工程886.21642.5927.49%568.86412.48165.53120.03734.39532.5127.49%82.87%16太鋼濱河小區(qū)景觀綠化設(shè)計(jì)施工工程1,766.061,339.2024.17%1,604.251,216.51161.80122.691,766.051,339.2024.17%100.00%17沈陽(yáng)恒大華府首期園建工程1,064.53844.1420.70%900.03713.72164.50130.451,064.53844.1720.70%100.00%18沈陽(yáng)恒大綠洲二期及三期園建工程588.16480.7618.26%428.07349.90137.41112.32565.48462.2218.26%96.14%19沈陽(yáng)恒大城首期二期及三期園建工程914.85686.7124.94%378.69284.2589.6267.27468.31351.5224.94%51.19%20沈陽(yáng)恒大江灣首期園建工程1,284.001,033.6019.50%587.16472.66152.01122.37739.17595.0319.50%57.57%21營(yíng)口恒大綠洲首期園建工程848.40667.6921.30%777.01611.51--777.01611.5121.30%91.59%22盤錦恒大華府首期園建工程1,189.80904.0124.02%1,034.48786.00--1,034.48786.0024.02%86.95%23營(yíng)口恒大江灣首期園建銷售區(qū)域園建景觀工程762.76629.2017.51%762.76629.20--762.76629.2017.51%100.00%24盤錦東方銀座中心城展示區(qū)園林景觀工程593.00453.6023.51%372.80285.16--372.80285.1623.51%62.87%25大連廟嶺二期項(xiàng)目硬質(zhì)景觀承包工程630.59512.4218.74%492.69400.36--492.69400.3618.74%78.13%26大化集團(tuán)搬遷及周邊改造(鉆石灣)項(xiàng)目B1地塊展示區(qū)景觀綠化工程605.92479.5220.86%590.93467.66--590.93467.6620.86%97.53%27大連高新萬(wàn)達(dá)廣場(chǎng)園林景觀工程1,892.941,427.5824.58%894.46674.60998.48753.051,892.941,427.6524.58%100.00%28中海紫御觀邸一期景觀綠化工程Ⅰ標(biāo)段971.99761.1421.69%664.67520.50307.32240.66971.99761.1621.69%100.00%29大連紅旗谷項(xiàng)目東區(qū)別墅園林景觀(二期)工程2,300.001,735.8324.53%700.59528.73897.08677.031,597.671,205.7624.53%69.46%30大連金石國(guó)際度假區(qū)一期住宅D7地塊一標(biāo)段園林景觀工程3,582.582,724.1923.96%--3,582.582,724.193,582.582,724.1923.96%100.00%31大連高新萬(wàn)達(dá)海公館示范區(qū)園林景觀工程1,292.84983.4623.93%--1,292.84983.461,292.84983.4623.93%100.00%32營(yíng)口恒大綠洲首期交樓區(qū)域(1)園建工程764.14590.9122.67%--701.99542.85701.99542.8522.67%91.87%33沈陽(yáng)樂天世界住宅、商業(yè)(一期1.1)項(xiàng)目景觀綠化工程1,798.721,486.4617.36%--590.32487.84590.32487.8417.36%32.82%34撫順萬(wàn)達(dá)大商業(yè)及酒店園林景觀工程1,353.151,018.6524.72%--1,353.151,018.651,353.151,018.6524.72%100.00%35盤錦恒大華府首期交樓區(qū)域(1)園建工程839.47651.1722.43%--662.40513.82662.40513.8222.43%78.91%36沈陽(yáng)中海寰宇天下B地塊非示范區(qū)一標(biāo)段景觀工程1,050.97791.0624.73%--1,050.97791.061,050.97791.0624.73%100.00%37沈陽(yáng)奧體萬(wàn)達(dá)廣場(chǎng)B區(qū)豪宅景觀工程1,092.22844.5122.68%--599.92463.86599.92463.8622.68%54.93%38普蘭店市鞍子河建設(shè)項(xiàng)目升級(jí)改造工程Ⅰ段景觀工程6,094.434,091.8032.86%5,084.453,413.701,009.98678.106,094.434,091.8032.86%100.00%39鞍子河升級(jí)改造工程Ⅰ、Ⅱ段施工8,183.225,814.9928.94%--5,187.313,686.105,187.313,686.1028.94%63.39%40長(zhǎng)春恒大城首期園建工程1,675.231,354.0919.17%736.96595.69609.06492.301,346.021,087.9919.17%80.35%41長(zhǎng)白山國(guó)際旅游度假區(qū)北區(qū)捐建項(xiàng)目、購(gòu)物中心、政府廣場(chǎng)及市政公園景觀工程(二標(biāo)段)3,123.492,399.4623.18%3,122.092,398.39-2.87-2.213,119.222,396.1823.18%99.86%42長(zhǎng)白山國(guó)際旅游度假區(qū)北區(qū)二期景觀工程1,048.00760.7427.41%1,028.05746.26--1,028.05746.2627.41%98.10%43哈爾濱恒大綠洲首期園建景觀工程1,238.001,010.6218.37%791.59646.17--791.59646.1718.37%63.94%44大慶圣地夢(mèng)幻城會(huì)展中心1,680.001,171.2430.28%776.44541.34--776.44541.3430.28%46.22%45大慶薩爾圖萬(wàn)達(dá)廣場(chǎng)項(xiàng)目園林景觀工程2,000.501,579.8021.03%1,801.001,422.25--1,801.001,422.2521.03%90.03%46大慶恒大綠洲首期銷售區(qū)園建景觀工程1,324.581,069.0719.29%1,008.92814.30315.66254.771,324.581,069.0719.29%100.00%47牡丹江恒大綠洲首期銷售區(qū)園建工程536.00418.4721.93%112.1387.54423.87330.91536.00418.4521.93%100.00%48齊齊哈爾恒大翡翠華庭首期銷售區(qū)園建工程632.93472.8425.29%142.94106.79489.99366.07632.93472.8625.29%100.00%49齊齊哈爾恒大名都首期園建工程666.42505.2124.19%231.81175.73293.12222.21524.93397.9424.19%78.77%50牡丹江恒大翡翠華庭首期園建工程532.04411.1022.73%--532.04411.10532.04411.1022.73%100.00%51哈爾濱恒大御景灣首期園建工程597.74464.0922.36%--542.72421.37542.72421.3722.36%90.80%52北上海恒大威尼斯水城項(xiàng)目首一期(二標(biāo)段)園建工程2,445.181,770.3127.60%2,302.491,667.01--2,302.491,667.0127.60%94.16%53南京金碧天下園林工程1,982.321,579.9120.30%1,964.791,565.9417.53128.31--14.53%100.00%結(jié)平54南京恒大金碧天下華府景觀工程1,564.561,176.0824.83%761.89572.71121.6553.51--29.12%56.47%結(jié)平55北上海恒大威尼斯水城項(xiàng)目首一期(二標(biāo)段環(huán)湖東路、人工湖)園建工程5,343.153,941.1126.24%5,080.103,747.0855.6341.035,135.733,788.1126.24%96.12%56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%1,505.531,164.0710.628.211,516.151,172.2822.68%86.81%57啟東市北上海恒大威尼斯水城項(xiàng)目首一期(二標(biāo)段安大略湖3—8#島、貝加爾湖2—3#島)1,675.641,266.2824.43%--1,656.271,251.641,656.271,251.6424.43%98.84%58合肥恒大城小區(qū)首期園建工程2,000.001,573.9921.30%1,557.771,225.9650.0939.421,607.861,265.3821.30%80.39%59淮北恒大名都首期園建工程1,323.36977.5726.13%960.25709.34204.76151.261,165.01860.6026.13%88.03%60淮南聯(lián)華金水城啟動(dòng)區(qū)園林景觀工程980.00727.3625.78%970.00719.93-8.12-6.02961.88713.9125.78%98.15%61淮南聯(lián)華金水城一期景觀二標(biāo)段1,381.001,081.5521.68%812.91636.67--812.91636.6721.68%58.86%62淮南聯(lián)華金水城會(huì)所室外景觀工程720.00586.5118.54%660.84538.32--660.84538.3218.54%91.78%63安慶匯峰廣場(chǎng)東側(cè)商業(yè)街景觀綠化工程504.00391.5122.32%--203.12157.79203.12157.7922.32%40.30%64蒙城縣城南新區(qū)水系景觀工程1,463.481,041.1428.86%1,461.831,039.94--1,461.831,039.9428.86%99.89%65福建省泉州市東海影視文化中心及配套項(xiàng)目F地塊園林景觀專業(yè)分包工程588.00456.5222.36%--540.24419.44540.24419.4422.36%91.88%66南昌恒大綠洲首期住宅區(qū)園建工程1,893.011,475.5722.05%812.75633.5436.1128.15848.86661.6922.05%44.84%67新余恒大雅苑首期園建工程960.00745.7522.32%468.53363.95407.01316.17875.54680.1222.32%91.20%68南昌恒大綠洲二期園建工程1,561.051,174.5324.76%382.61287.871,178.44886.661,561.051,174.5324.76%100.00%69江西鷹潭天裕豪生大酒店園林景觀工程616.40478.4522.38%--501.13388.98501.13388.9822.38%81.30%70天越灣住宅一期園林景觀工程4,000.003,217.2819.57%800.15643.56868.37698.431,668.521,341.9919.57%41.71%71萊蕪恒大金碧天下公建區(qū)(地塊主路以南部分)園建工程565.50438.0922.53%--565.50438.09565.50438.0922.53%100.00%72淄博恒大帝景首期銷售圍蔽內(nèi)園建工程594.98459.7422.73%--594.98459.74594.98459.7422.73%100.00%73榮成會(huì)所前后院景觀工程530.00411.2322.41%--343.57266.57343.57266.5722.41%64.82%74安陽(yáng)恒大綠洲首期中心區(qū)園建景觀工程763.00611.9319.80%703.48564.19-18.10-14.52685.38549.6719.80%89.83%75河南信陽(yáng)恒大名都二、三期園建工程540.72420.8422.17%--313.46243.97313.46243.9722.17%57.97%76鄭州恒大金碧天下首期銷售區(qū)域園建工程1,703.111,300.8323.62%822.23628.02629.77481.021,452.001,109.0423.62%85.26%77安陽(yáng)恒大綠洲首期交樓區(qū)園建景觀工程720.65558.7922.46%--296.66230.03296.66230.0322.46%41.17%78鄂州恒大金碧天下東北岸環(huán)湖區(qū)園建工程4,588.293,359.0826.79%2,609.781,910.44370.17271.022,979.952,181.4626.80%64.95%79武漢恒大城首期園建工程2,097.341,449.4730.89%1,930.241,334.12167.1084.42--32.36%100.00%結(jié)平80武漢恒大綠洲首期園建工程1,244.36897.9327.84%1,244.36897.95--1,244.36897.9527.84%100.00%81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%549.59401.9173.8053.97623.39455.8826.87%86.96%82武漢恒大綠洲三期A、B、C地塊園建工程751.49580.0422.81%104.5680.71646.93499.37751.49580.0822.81%100.00%83武漢中央文化區(qū)項(xiàng)目K3－1.2.3#寫字樓、P-1地塊小學(xué)園林景觀分包工程533.66406.1723.89%--512.49390.06512.49390.0623.89%96.03%84武漢泛海國(guó)際居住區(qū)蘭海園、香海園園林景觀工程3,805.303,198.7315.94%--2,011.481,690.852,011.481,690.8515.94%52.86%85漢陽(yáng)人信匯D＆F地塊園林景觀工程933.00721.4922.67%--595.41460.43595.41460.4322.67%63.82%86武漢紫陽(yáng)天璽一期景觀工程870.36673.9222.57%--660.20511.19660.20511.1922.57%75.85%87蔡甸一期三標(biāo)園林工程767.81597.8222.14%--488.18380.09488.18380.0922.14%63.58%88黃石江灘(一期)景觀工程SG02標(biāo)段1,758.361,279.5627.23%1,734.821,262.41-140.54--19.13%98.66%結(jié)平89長(zhǎng)沙恒大華府首期園建工程1,872.801,416.0224.39%1,872.801,416.03--1,872.801,416.0324.39%100.00%90長(zhǎng)沙恒大綠洲首期園建工程2,137.321,553.4027.32%1,939.681,409.70115.8484.162,055.521,493.8627.32%96.17%91岳陽(yáng)恒大名都首期銷售區(qū)園建景觀工程629.00514.1518.26%543.62444.36--543.62444.3618.26%86.43%92晟通城室外硬質(zhì)景觀工程及營(yíng)銷中心室外硬質(zhì)景觀工程A2標(biāo)段961.52746.8122.33%957.33743.564.1989.34--13.38%100.00%結(jié)平93洞庭湖國(guó)際公館一期示范區(qū)景觀綠化工程1,371.03966.4429.51%1,344.04947.41--1,344.04947.4129.51%98.03%94洞庭湖國(guó)際公館一期C1區(qū)景觀綠化工程980.90720.3826.56%900.15661.0737.4227.48937.57688.5526.56%95.58%95邵東縣邦盛鳳凰城商業(yè)街園林景觀工程628.00485.9522.62%--305.54236.43305.54236.4322.62%48.65%96東莞萬(wàn)科金域松湖項(xiàng)目一期三、四、五標(biāo)綠化工程783.00607.4522.42%--739.72573.87739.72573.8722.42%94.47%97東莞萬(wàn)科金域松湖項(xiàng)目一期一、二標(biāo)綠化工程698.98524.5824.95%645.69484.5950.7938.12696.48522.7124.95%99.64%98深圳萬(wàn)科沙灣一期展示區(qū)公園內(nèi)室外園建工程1,357.461,064.5221.58%814.46638.70543.00425.821,357.461,064.5221.58%100.00%99羅浮天賦二區(qū)84－87#園林景觀工程754.39569.4224.52%693.02523.09--693.02523.0924.52%91.86%100從化富力泉天下F2區(qū)園建及水電工程513.18381.4625.67%506.91376.79--506.91376.7925.67%98.78%101東莞萬(wàn)科紫臺(tái)二期園建工程540.62406.1524.87%242.37182.09298.24224.07540.61406.1624.87%100.00%102合生君景灣一期剩余部分園林建筑工程557.57439.3721.20%557.57439.37--557.57439.3721.20%100.00%103深圳國(guó)際低碳城核心啟動(dòng)區(qū)周邊邊坡及待建地復(fù)綠工程(一標(biāo)段)1,430.72958.8732.98%--1,430.72958.871,430.72958.8732.98%100.00%104陽(yáng)江恒大御景灣首期銷售區(qū)域園建景觀工程781.03617.3320.96%--617.84488.34617.84488.3420.96%79.11%105南沙2010NJY6地塊(南沙一品)園林綠化工程1,114.15853.2223.42%--821.09628.79821.09628.7923.42%73.70%106東莞萬(wàn)科松湖中心項(xiàng)目2號(hào)塊園建工程632.27494.1821.84%--632.27494.18632.27494.1821.84%100.00%107惠州富茂海濱城二期D區(qū)低層住宅市政工程561.54437.2222.14%--415.29323.34415.29323.3422.14%73.96%108水悅二期環(huán)境綠化工程669.00519.0122.42%--541.50420.10541.50420.1022.42%80.94%109金碧海岸酒店西面B、C、D區(qū)部分園建及水電工程976.00752.4522.90%817.93630.62--817.93630.6222.90%83.80%110增城市湖山花園一期小高層園建工程710.59567.3420.16%568.30453.73--568.30453.7320.16%79.98%111觀瀾格蘭云天大酒店園林景觀工程1,296.831,046.8019.28%1,106.75893.37190.08139.78--20.33%100.00%結(jié)平112廣東恒大國(guó)際足球?qū)W校首期(主入口、足球中心廣場(chǎng)除外)及富民路園建景觀工程1,113.13839.0824.62%910.10686.04--910.10686.0424.62%81.76%113中航天逸花園室外環(huán)境(展示區(qū))工程625.45465.0925.64%517.00384.44108.4580.64625.45465.0825.64%100.00%114佛山市南海區(qū)金名都一期住宅區(qū)發(fā)展項(xiàng)目園林景觀及綠化工程2,688.802,040.5024.11%2,073.171,573.33547.03415.142,620.201,988.4724.11%97.45%115博羅名流幸福莊園別墅示范區(qū)園林景觀工程1,119.29891.9620.31%1,073.99855.86--1,073.99855.8620.31%95.95%116東莞美爵花園二期園林景觀工程800.00624.9021.89%798.25623.51--798.25623.5121.89%99.78%117水榭春天花園三期園建工程1,256.93974.3722.48%1,256.93974.37--1,256.93974.3722.48%100.00%118深業(yè)塞納灣一期非展示區(qū)園林景觀硬景工程(I標(biāo))607.11462.2423.86%600.97457.58--600.97457.5823.86%98.99%119臺(tái)灣科技園環(huán)境改造工程－主干道環(huán)境升級(jí)改造1,221.27930.7523.79%1,214.08925.257.195.481,221.27930.7323.79%100.00%120中航天逸花園住宅室外環(huán)境(非展示區(qū))工程2,016.861,584.6421.43%--1,638.661,287.491,638.661,287.4921.43%81.25%121佛山高明區(qū)荷富大道第一期擴(kuò)建工程景觀綠化施工工程1,158.83839.2127.58%349.26252.94--349.26252.9427.58%30.14%122深圳福田轄區(qū)(僑香路—皇崗路)道路綠化景觀改造工程2,306.351,580.5431.47%1,547.531,060.52--1,547.531,060.5231.47%67.10%123龍崗區(qū)世界大學(xué)生運(yùn)動(dòng)會(huì)花壇布置工程(三標(biāo))840.10570.1032.14%840.10570.09--840.10570.0932.14%100.00%124前海公園二期工程1,968.281,341.0331.87%1,792.711,221.37175.57119.621,968.281,340.9931.87%100.00%125布龍路一期綠化景觀提升工程2,753.661,855.0832.63%2,403.021,618.91350.64236.222,753.661,855.1332.63%100.00%126高橋工業(yè)園區(qū)綠化景觀工程1,120.66775.2730.82%721.68499.26398.99276.021,120.67775.2830.82%100.00%127廣東省廣梧高速公路河口至平臺(tái)段綠化工程1,597.121,106.4930.72%1,353.42937.75243.70168.781,597.121,106.5330.72%100.00%128廣東省遂溪至徐聞公路項(xiàng)目綠化工程1,087.39790.1027.34%1,070.87778.09--1,070.87778.0927.34%98.48%129橫崗街道保安社區(qū)坳一村綜合整治工程1,363.33955.4529.92%1,363.33955.42--1,363.33955.4229.92%100.00%130泗黎路(A段)電纜溝工程935.19630.2232.61%886.09597.14--886.09597.1432.61%94.75%131環(huán)城路市政工程2號(hào)、3號(hào)、4號(hào)人行天橋6