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 | 503,389,342.96 | 348,676,440.87 | 154,712,902.09 | 30.73 | ||||
| 合计 | 1,101,285,878.76 | 819,039,216.47 | 282,246,662.29 | 25.63 | ||||
| 环保 | 14,831,383.56 | 10,808,624.83 | 4,022,758.73 | 27.12 | ||||
| 建材 | 51,716,692.60 | 35,133,101.79 | 16,583,590.81 | 32.07 | ||||
| 军工 | 13,867,272.42 | 9,276,209.77 | 4,591,062.65 | 33.11 | ||||
| 其他(补充) | 6,861,369.91 | 3,018,750.63 | 3,842,619.28 | 56.00 | ||||
| 商贸 | 16,277,042.53 | 16,507,551.90 | -230,509.37 | -1.42 | ||||
| 石化 | 98,814,064.90 | 74,211,244.90 | 24,602,820.00 | 24.90 | ||||
| 冶金（含气体） | 395,528,709.88 | 321,407,291.78 | 74,121,418.10 | 18.74 | ||||
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 | 736,733,525.90 | 539,918,867.11 | 196,814,658.79 | 26.71 | ||||
| 合计 | 1,945,256,808.88 | 1,517,729,060.55 | 427,527,748.33 | 21.98 | ||||
| 环保 | 67,751,079.12 | 56,459,090.40 | 11,291,988.72 | 16.67 | ||||
| 建材 | 81,753,659.79 | 75,521,631.60 | 6,232,028.19 | 7.62 | ||||
| 军工 | 23,060,300.93 | 17,742,075.87 | 5,318,225.06 | 23.06 | ||||
| 其他(补充) | 15,157,527.25 | 13,672,163.37 | 1,485,363.88 | 9.80 | ||||
| 其他收入 | 15,157,527.25 | 13,672,163.37 | 1,485,363.88 | 9.80 | ||||
| 商贸 | 57,126,053.87 | 57,059,472.48 | 66,581.39 | 0.12 | ||||
| 石化 | 168,145,615.02 | 129,380,150.84 | 38,765,464.18 | 23.05 | ||||
| 冶金(含气体) | 795,529,047.00 | 627,975,608.88 | 167,553,438.12 | 21.06 | ||||
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 | 154,466,716.01 | 122,704,253.71 | 31,762,462.30 | 20.56 | ||||
| 合计 | 1,051,857,441.47 | -- | -- | -- | ||||
| 环保 | 89,801,095.48 | 70,707,057.14 | 19,094,038.34 | 21.26 | ||||
| 建材 | 26,310,138.57 | 21,070,094.52 | 5,240,044.05 | 19.92 | ||||
| 军工 | 11,916,577.06 | 7,701,738.39 | 4,214,838.67 | 35.37 | ||||
| 其他(补充) | 7,015,442.05 | -- | -- | -- | ||||
| 商贸 | 36,553,562.28 | 36,483,585.18 | 69,977.10 | 0.19 | ||||
| 石化 | 84,153,892.77 | 64,009,525.85 | 20,144,366.92 | 23.94 | ||||
| 冶金（含气体） | 641,640,017.25 | 477,863,467.03 | 163,776,550.22 | 25.52 | ||||
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 | ||||
| 电力 | 519,770,984.91 | 366,809,793.57 | 152,961,191.34 | 29.43 | ||||
| 环保 | 148,002,355.54 | 113,495,869.57 | 34,506,485.97 | 23.31 | ||||
| 建材 | 25,735,064.32 | 20,823,308.42 | 4,911,755.90 | 19.09 | ||||
| 军工 | 8,135,090.53 | 7,292,380.37 | 842,710.16 | 10.36 | ||||
| 其他收入 | 18,910,824.29 | 14,994,640.41 | 3,916,183.88 | 20.71 | ||||
| 商贸 | 86,979,114.75 | 86,089,598.50 | 889,516.25 | 1.02 | ||||
| 石化 | 132,682,442.19 | 90,988,453.63 | 41,693,988.56 | 31.42 | ||||
| 冶金（含气体） | 523,245,864.59 | 378,745,408.41 | 144,500,456.18 | 27.62 | ||||
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 | 401,422,441.29 | 275,466,643.22 | 125,955,798.07 | 31.38 | ||||
| 发电机组 | 7,796,629.32 | 6,515,225.16 | 1,281,404.16 | 16.44 | ||||
| 鼓风机 | 160,921,246.59 | 131,259,002.21 | 29,662,244.38 | 18.43 | ||||
| 环保 | 7,390,512.82 | 4,157,800.99 | 3,232,711.83 | 43.74 | ||||
| 建材 | 15,657,884.80 | 12,620,656.27 | 3,037,228.53 | 19.40 | ||||
| 军工 | 7,796,629.32 | 6,515,225.16 | 1,281,404.16 | 16.44 | ||||
| 气体销售 | 35,895,838.62 | 25,413,287.04 | 10,482,551.58 | 29.20 | ||||
| 汽轮机及配套工程 | 280,623,720.49 | 184,851,256.39 | 95,772,464.10 | 34.13 | ||||
| 商贸 | 34,951,923.43 | 34,630,525.02 | 321,398.41 | 0.92 | ||||
| 石化 | 65,326,582.78 | 46,013,132.63 | 19,313,450.15 | 29.56 | ||||
| 销售钢材等 | 34,951,923.43 | 34,630,525.02 | 321,398.41 | 0.92 | ||||
| 压缩机 | 107,050,688.97 | 66,913,089.18 | 40,137,599.79 | 37.49 | ||||
| 冶金（含气体） | 94,694,072.98 | 70,178,401.70 | 24,515,671.28 | 25.89 | ||||
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