会计年度:2019-06-30收入分布
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
风力发电 | 359,676,800.20 | 126,801,648.51 | 232,875,151.69 | 64.75 |
光伏发电 | 145,469,613.55 | 58,834,141.87 | 86,635,471.68 | 59.56 |
合计 | 7,676,353,791.30 | 5,836,624,749.16 | 1,839,729,042.14 | 23.97 |
火力发电 | 2,530,272,251.87 | 2,126,342,516.46 | 403,929,735.41 | 15.96 |
煤炭贸易 | 1,638,370,424.35 | 1,594,826,315.93 | 43,544,108.42 | 2.66 |
热力供应 | 75,912,826.37 | 75,964,693.74 | -51,867.37 | -0.07 |
水力发电 | 1,464,808,170.81 | 549,061,663.89 | 915,746,506.92 | 62.52 |
天然气业务 | 1,346,103,180.13 | 1,273,425,355.92 | 72,677,824.21 | 5.40 |
物业、工程及其他 | 115,740,524.02 | 31,368,412.84 | 84,372,111.18 | 72.90 |
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会计年度:2018-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
风力发电 | 532,526,127.95 | 227,920,796.41 | 304,605,331.54 | 57.20 |
光伏发电 | 262,984,857.30 | 97,186,904.99 | 165,797,952.31 | 63.04 |
合计 | 12,288,198,297.28 | 9,804,059,031.29 | 2,484,139,265.99 | 20.22 |
火力发电 | 3,890,584,798.64 | 3,643,988,647.29 | 246,596,151.35 | 6.34 |
煤炭贸易 | 2,552,194,891.89 | 2,500,474,401.33 | 51,720,490.56 | 2.03 |
煤炭贸易业务 | 2,552,194,891.89 | 2,500,474,401.33 | 51,720,490.56 | 2.03 |
其他(补充) | 62,657,549.22 | 24,359,422.39 | 38,298,126.83 | 61.12 |
热力供应 | 161,306,880.21 | 141,388,372.66 | 19,918,507.55 | 12.35 |
水力发电 | 2,675,185,047.58 | 1,165,410,856.69 | 1,509,774,190.89 | 56.44 |
天然气业务 | 2,030,894,587.74 | 1,947,962,177.54 | 82,932,410.20 | 4.08 |
物业、工程及其他 | 119,863,556.75 | 55,367,451.99 | 64,496,104.76 | 53.81 |
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会计年度:2018-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
风力发电 | 264,610,206.57 | 101,488,874.97 | 163,121,331.60 | 61.65 |
光伏发电 | 138,016,425.84 | 43,256,076.62 | 94,760,349.22 | 68.66 |
合计 | 5,975,873,148.13 | 4,242,829,141.16 | 1,733,044,006.97 | 29.00 |
火力发电 | 1,601,734,117.03 | 1,525,118,002.84 | 76,616,114.19 | 4.78 |
煤炭贸易 | 950,961,796.43 | 931,756,717.53 | 19,205,078.90 | 2.02 |
热力供应 | 94,785,594.12 | 47,466,714.06 | 47,318,880.06 | 49.92 |
水力发电 | 1,877,293,954.01 | 607,761,820.66 | 1,269,532,133.35 | 67.63 |
天然气业务 | 992,421,312.15 | 955,441,270.61 | 36,980,041.54 | 3.73 |
物业、工程及其他 | 56,049,741.98 | 30,539,663.87 | 25,510,078.11 | 45.51 |
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会计年度:2017-12-31
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
风力发电 | 513,547,895.68 | 211,042,692.41 | 302,505,203.27 | 58.90 |
火力发电 | 3,125,670,605.07 | 2,960,633,578.80 | 165,037,026.27 | 5.28 |
煤炭贸易业务 | 2,109,266,480.59 | 2,061,702,681.33 | 47,563,799.26 | 2.25 |
水力发电 | 3,830,962,590.95 | 1,411,793,385.12 | 2,419,169,205.83 | 63.15 |
天然气业务 | 1,520,578,849.30 | 1,464,056,801.92 | 56,522,047.38 | 3.72 |
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会计年度:2017-06-30
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项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
风力发电 | 255,600,928.11 | 87,439,503.15 | 168,161,424.96 | 65.79 |
光伏发电 | 79,896,251.12 | 23,816,301.26 | 56,079,949.86 | 70.19 |
火力发电 | 1,502,321,632.53 | 1,369,145,371.87 | 133,176,260.66 | 8.86 |
煤炭贸易 | 941,999,382.95 | 917,344,959.30 | 24,654,423.65 | 2.62 |
热力供应 | 60,729,346.74 | 47,679,813.87 | 13,049,532.87 | 21.49 |
水力发电 | 2,068,300,904.03 | 631,617,480.63 | 1,436,683,423.40 | 69.46 |
天然气业务 | 706,397,730.93 | 679,125,338.69 | 27,272,392.24 | 3.86 |
物业、工程及其他 | 53,781,724.19 | 23,154,944.95 | 30,626,779.24 | 56.95 |
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