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 |
AMC板块 | 496,699,171.93 | 228,350,184.11 | 268,348,987.82 | 54.03 |
AMC管理服务类 | 104,566,890.41 | 41,196,789.81 | 63,370,100.60 | 60.60 |
AMC收购处置类 | 19,582,862.32 | 36,674,273.26 | -17,091,410.94 | -87.28 |
AMC重整服务类 | 367,329,117.28 | 148,484,819.18 | 218,844,298.10 | 59.58 |
测井工程服务 | 4,364,681.31 | 7,886,649.96 | -3,521,968.65 | -80.69 |
合计 | 510,256,478.16 | -- | -- | -- |
能源贸易类 | 5,220,301.92 | 1,994,301.86 | 3,226,000.06 | 61.80 |
其他(补充) | 1,284,043.43 | 50,597.33 | 1,233,446.10 | 96.06 |
其他设备销售 | 7,908,581.49 | 6,200,754.63 | 1,707,826.86 | 21.59 |
油服板块 | 12,273,262.80 | 14,087,404.59 | -1,814,141.79 | -14.78 |
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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 |
AMC板块 | 792,524,951.29 | 301,004,757.01 | 491,520,194.28 | 62.02 |
合计 | 862,485,289.73 | 370,846,443.34 | 491,638,846.39 | 57.00 |
炼化板块 | 2,843.33 | 8,971.43 | -6,128.10 | -215.53 |
油服板块 | 69,957,495.11 | 69,832,714.90 | 124,780.21 | 0.18 |
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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 |
AMC板块 | 326,511,434.29 | 122,041,789.17 | 204,469,645.12 | 62.62 |
合计 | 361,097,804.02 | 154,235,317.18 | 206,862,486.84 | 57.29 |
油服板块 | 34,586,369.73 | 32,193,528.01 | 2,392,841.72 | 6.92 |
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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 |
AMC板块 | 493,723,415.07 | 105,958,714.28 | 387,764,700.79 | 78.54 |
油服板块 | 252,601,684.64 | 171,710,715.10 | 80,890,969.54 | 32.02 |
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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 |
AMC板块 | 247,203,727.18 | 163,743,639.62 | 83,460,087.56 | 33.76 |
AMC业务 | 247,203,727.18 | 163,743,639.62 | 83,460,087.56 | 33.76 |
炼化板块 | -- | -- | -- | -- |
炼化业务 | -- | -- | -- | -- |
内销 | 255,996,366.92 | 175,753,538.19 | 80,242,828.73 | 31.35 |
外销 | 91,076,580.21 | 63,862,399.23 | 27,214,180.98 | 29.88 |
油服板块 | 99,869,219.95 | 75,872,297.80 | 23,996,922.15 | 24.03 |
油服业务 | 99,869,219.95 | 75,872,297.80 | 23,996,922.15 | 24.03 |
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