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 | ||||
| 钢铁 | 1,270,387.21 | 840,950.21 | 429,437.00 | 33.80 | ||||
| 合计 | 117,919,465.44 | 78,892,971.39 | 39,026,494.05 | 33.10 | ||||
| 环保 | 40,358.18 | 37,171.33 | 3,186.85 | 7.90 | ||||
| 建筑 | 35,924,937.92 | 31,140,928.00 | 4,784,009.92 | 13.32 | ||||
| 矿山 | 15,939,560.75 | 9,728,651.11 | 6,210,909.64 | 38.97 | ||||
| 煤炭 | 40,100,116.58 | 22,402,740.68 | 17,697,375.90 | 44.13 | ||||
| 其他 | 13,477,691.42 | 9,039,229.45 | 4,438,461.97 | 32.93 | ||||
| 其他(补充) | 9,204,640.60 | 3,571,446.75 | 5,633,193.85 | 61.20 | ||||
| 筑路 | 1,961,772.78 | 2,131,853.86 | -170,081.08 | -8.67 | ||||
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 | ||||
| 钢铁 | 3,302,995.25 | 1,982,777.05 | 1,320,218.20 | 39.97 | ||||
| 合计 | 184,999,686.43 | 109,048,939.55 | 75,950,746.88 | 41.05 | ||||
| 环保 | 3,275,596.84 | 1,772,739.03 | 1,502,857.81 | 45.88 | ||||
| 建筑 | 46,554,960.31 | 32,872,204.75 | 13,682,755.56 | 29.39 | ||||
| 矿山 | 42,162,630.30 | 23,357,284.85 | 18,805,345.45 | 44.60 | ||||
| 煤炭 | 68,937,034.60 | 35,707,805.00 | 33,229,229.60 | 48.20 | ||||
| 其他 | 4,771,076.31 | 2,691,651.62 | 2,079,424.69 | 43.58 | ||||
| 其他(补充) | 11,442,090.91 | 6,336,633.29 | 5,105,457.62 | 44.62 | ||||
| 筑路 | 4,553,301.91 | 4,327,843.96 | 225,457.95 | 4.95 | ||||
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 | ||||
| 钢铁 | 1,463,910.63 | 905,510.46 | 558,400.17 | 38.14 | ||||
| 合计 | 93,948,952.96 | 57,884,476.04 | 36,064,476.92 | 38.39 | ||||
| 环保 | 2,930,769.25 | 1,564,720.20 | 1,366,049.05 | 46.61 | ||||
| 建筑 | 30,846,252.00 | 23,670,940.99 | 7,175,311.01 | 23.26 | ||||
| 矿山 | 13,308,897.51 | 7,063,458.28 | 6,245,439.23 | 46.93 | ||||
| 煤炭 | 23,106,327.53 | 11,776,028.77 | 11,330,298.76 | 49.04 | ||||
| 其他 | 13,751,974.10 | 7,035,778.72 | 6,716,195.38 | 48.84 | ||||
| 其他(补充) | 4,524,400.67 | 1,845,192.08 | 2,679,208.59 | 59.22 | ||||
| 筑路 | 4,016,421.27 | 4,022,846.54 | -6,425.27 | -0.16 | ||||
会计年度:2017-12-31
| 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 | ||||
| 建筑 | 37,606,400.37 | 26,781,957.68 | 10,824,442.69 | 28.78 | ||||
| 矿山 | 40,106,552.02 | 21,637,619.30 | 18,468,932.72 | 46.05 | ||||
| 煤炭 | 43,740,595.58 | 19,777,653.46 | 23,962,942.12 | 54.78 | ||||
| 其他 | 23,676,805.77 | 11,593,186.61 | 12,083,619.16 | 51.04 | ||||
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 | ||||
| 环保 | 7,931,072.64 | 6,243,445.18 | 1,687,627.46 | 21.28 | ||||
| 建筑 | 13,695,299.20 | 8,913,509.74 | 4,781,789.46 | 34.92 | ||||
| 矿山 | 18,918,632.46 | 9,353,745.82 | 9,564,886.64 | 50.56 | ||||
| 煤炭 | 15,802,531.92 | 6,814,613.75 | 8,987,918.17 | 56.88 | ||||
| 其他 | 12,269,115.33 | 5,557,046.49 | 6,712,068.84 | 54.71 | ||||
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