会计年度:2019-06-30收入分布
| 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 | ||||
| 电力 | 50,982,651.70 | 67,680,305.85 | -16,697,654.15 | -32.75 | ||||
| 合计 | 11,405,363,677.74 | 8,954,233,121.30 | 2,451,130,556.44 | 21.49 | ||||
| 化工 | 1,683,991,129.49 | 1,481,672,032.89 | 202,319,096.60 | 12.01 | ||||
| 建材 | 180,659,670.68 | 163,598,563.52 | 17,061,107.16 | 9.44 | ||||
| 煤炭 | 9,477,262,909.94 | 7,223,096,088.89 | 2,254,166,821.05 | 23.78 | ||||
| 其他 | 12,467,315.93 | 18,186,130.15 | -5,718,814.22 | -45.87 | ||||
会计年度:2018-12-31
| 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 | ||||
| 电力 | 99,470,420.31 | 131,724,312.12 | -32,253,891.81 | -32.43 | ||||
| 合计 | 21,458,411,715.88 | 15,698,335,242.12 | 5,760,076,473.76 | 26.84 | ||||
| 化工 | 3,308,121,473.42 | 2,816,428,859.30 | 491,692,614.12 | 14.86 | ||||
| 建材 | 393,520,687.65 | 354,811,724.02 | 38,708,963.63 | 9.84 | ||||
| 煤炭 | 17,619,051,148.47 | 12,348,485,142.62 | 5,270,566,005.85 | 29.91 | ||||
| 其他 | 38,247,986.03 | 46,885,204.06 | -8,637,218.03 | -22.58 | ||||
会计年度:2018-06-30
| 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 | ||||
| 电力 | 59,453,954.76 | 76,157,671.01 | -16,703,716.25 | -28.10 | ||||
| 合计 | 10,784,003,790.66 | 8,037,878,459.41 | 2,746,125,331.25 | 25.46 | ||||
| 化工 | 1,414,872,442.79 | 1,286,897,365.21 | 127,975,077.58 | 9.04 | ||||
| 建材 | 203,131,621.28 | 175,544,148.26 | 27,587,473.02 | 13.58 | ||||
| 煤炭 | 9,094,703,536.06 | 6,481,067,712.39 | 2,613,635,823.67 | 28.74 | ||||
| 其他 | 11,842,235.77 | 18,211,562.54 | -6,369,326.77 | -53.78 | ||||
会计年度:2017-06-30
| 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 | ||||
| 电力 | 151,304,930.22 | 186,932,879.13 | -35,627,948.91 | -23.55 | ||||
| 化工 | 1,259,596,749.32 | 1,134,991,610.52 | 124,605,138.80 | 9.89 | ||||
| 建材 | 196,946,887.12 | 174,728,206.18 | 22,218,680.94 | 11.28 | ||||
| 煤炭 | 8,606,756,317.55 | 6,264,949,051.13 | 2,341,807,266.42 | 27.21 | ||||
| 其他 | 12,301,844.34 | 18,766,667.86 | -6,464,823.52 | -52.55 | ||||
会计年度:2016-06-30
| 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 | ||||
| 电力 | 171,200,606.30 | 102,499,285.87 | 68,701,320.43 | 40.13 | ||||
| 化工 | 736,513,367.90 | 754,944,796.18 | -18,431,428.28 | -2.50 | ||||
| 建材 | 194,642,292.15 | 145,151,123.62 | 49,491,168.53 | 25.43 | ||||
| 贸易 | -- | -- | -- | -- | ||||
| 煤炭 | 4,317,344,354.51 | 3,175,377,507.58 | 1,141,966,846.93 | 26.45 | ||||
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