会计年度:2017-12-31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 | ||||
| 变压器产品 | 10,204,834,242.99 | 7,576,921,844.40 | 2,627,912,398.59 | 25.75 | ||||
| 电费 | 718,379,343.71 | 447,377,906.67 | 271,001,437.04 | 37.72 | ||||
| 电线电缆产品 | 6,447,420,526.39 | 6,112,030,569.99 | 335,389,956.40 | 5.20 | ||||
| 贸易 | 1,866,270,913.81 | 1,777,067,972.39 | 89,202,941.42 | 4.78 | ||||
| 煤炭产品 | 2,203,658,364.21 | 1,690,963,730.66 | 512,694,633.55 | 23.27 | ||||
| 其他 | 571,556,252.42 | 450,501,472.82 | 121,054,779.60 | 21.18 | ||||
| 输变电成套工程 | 5,027,288,954.58 | 3,382,009,902.03 | 1,645,279,052.55 | 32.73 | ||||
| 新能源产业及配套工程 | 10,448,345,369.97 | 8,003,892,517.54 | 2,444,452,852.43 | 23.40 | ||||
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 | ||||
| 变压器产品 | 490,142.40 | 362,296.64 | 127,845.76 | 26.08 | ||||
| 电费 | 26,458.98 | 14,257.58 | 12,201.40 | 46.11 | ||||
| 电线电缆产品 | 310,598.15 | 281,319.11 | 29,279.04 | 9.43 | ||||
| 贸易 | 150,975.64 | 143,973.28 | 7,002.36 | 4.64 | ||||
| 煤炭产品 | 77,781.12 | 51,681.02 | 26,100.10 | 33.56 | ||||
| 其他 | 3,597.40 | 2,606.94 | 990.46 | 27.53 | ||||
| 输变电成套工程 | 237,141.15 | 174,759.60 | 62,381.55 | 26.31 | ||||
| 新能源产业及配套工程 | 477,502.41 | 333,942.44 | 143,559.97 | 30.06 | ||||
会计年度:2016-12-31
| 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 | ||||
| 变压器产品 | 9,670,175,495.05 | 7,251,792,198.13 | 2,418,383,296.92 | 25.01 | ||||
| 电费 | 393,816,529.10 | 287,984,991.73 | 105,831,537.37 | 26.87 | ||||
| 电线电缆产品 | 5,425,814,027.67 | 4,645,895,963.76 | 779,918,063.91 | 14.37 | ||||
| 贸易 | 6,780,113,632.47 | 6,644,922,768.40 | 135,190,864.07 | 1.99 | ||||
| 煤炭产品 | 1,364,811,254.96 | 930,753,118.30 | 434,058,136.66 | 31.80 | ||||
| 其他 | 303,801,934.58 | 137,537,006.16 | 166,264,928.42 | 54.73 | ||||
| 输变电成套工程 | 5,159,820,269.24 | 4,045,698,102.48 | 1,114,122,166.76 | 21.59 | ||||
| 新能源产业及配套工程 | 10,213,059,083.10 | 8,195,861,229.02 | 2,017,197,854.08 | 19.75 | ||||
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 | ||||
| 变压器产品 | 4,197,085,832.56 | 3,139,967,032.34 | 1,057,118,800.22 | 25.19 | ||||
| 电费 | 114,426,824.21 | 114,006,889.34 | 419,934.87 | 0.37 | ||||
| 电线电缆产品 | 2,954,571,085.88 | 2,606,338,628.89 | 348,232,456.99 | 11.79 | ||||
| 贸易 | 1,992,542,210.25 | 1,920,482,102.88 | 72,060,107.37 | 3.62 | ||||
| 煤炭产品 | 497,685,489.64 | 325,939,533.86 | 171,745,955.78 | 34.51 | ||||
| 其他 | 23,035,865.34 | 15,635,612.19 | 7,400,253.15 | 32.12 | ||||
| 输变电成套工程 | 3,321,457,938.70 | 2,641,777,699.65 | 679,680,239.05 | 20.46 | ||||
| 新能源产业及配套工程 | 4,650,781,124.68 | 3,613,423,101.65 | 1,037,358,023.03 | 22.30 | ||||
会计年度:2015-12-31
| 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 | ||||
| 变压器产品 | 9,623,891,718.97 | 7,365,568,223.58 | 2,258,323,495.39 | 23.47 | ||||
| 电费 | 375,975,896.39 | 218,275,678.02 | 157,700,218.37 | 41.94 | ||||
| 电线电缆产品 | 5,173,898,974.29 | 4,579,314,629.42 | 594,584,344.87 | 11.49 | ||||
| 贸易 | 4,995,173,223.73 | 4,883,971,851.36 | 111,201,372.37 | 2.23 | ||||
| 煤炭产品 | 1,140,751,416.87 | 742,986,377.73 | 397,765,039.14 | 34.87 | ||||
| 其他 | 319,627,532.57 | 180,740,445.65 | 138,887,086.92 | 43.45 | ||||
| 输变电成套工程 | 5,956,737,015.33 | 4,731,415,138.87 | 1,225,321,876.46 | 20.57 | ||||
| 新能源产业及配套工程 | 8,845,622,333.17 | 7,168,769,020.55 | 1,676,853,312.62 | 18.96 | ||||
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