会计年度:2018-12-31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 | ||||
| 电力设计咨询 | 268,681,048.40 | 203,412,280.50 | 65,268,767.90 | 24.29 | ||||
| 电力销售 | 1,605,936,878.27 | 1,394,011,775.66 | 211,925,102.61 | 13.20 | ||||
| 发电 | 321,032,731.11 | 141,475,734.75 | 179,556,996.36 | 55.93 | ||||
| 合计 | 11,933,180,236.80 | 11,170,075,145.84 | 763,105,090.96 | 6.39 | ||||
| 减:公司内部抵消数 | -251,598,988.71 | -251,590,992.85 | -7,995.86 | 0.00 | ||||
| 其他 | 124,025,464.90 | 118,689,071.37 | 5,336,393.53 | 4.30 | ||||
| 其他(补充) | 1,930,449.70 | 2,505,703.81 | -575,254.11 | -29.80 | ||||
| 油品 | 9,863,172,653.13 | 9,561,571,572.60 | 301,601,080.53 | 3.06 | ||||
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 | ||||
| 电力设计咨询 | 96,265,978.12 | 48,232,367.35 | 48,033,610.77 | 49.90 | ||||
| 发电 | 363,644,399.21 | 150,207,288.03 | 213,437,111.18 | 58.69 | ||||
| 合计 | 10,230,661,279.26 | 9,622,281,555.08 | 608,379,724.18 | 5.95 | ||||
| 减：公司内部抵消数 | 274,910,083.12 | 263,269,926.30 | 11,640,156.82 | 4.23 | ||||
| 贸易 | 8,489,332,903.09 | 8,296,981,047.22 | 192,351,855.87 | 2.27 | ||||
| 其他 | 6,063,253.40 | 7,148,427.66 | -1,085,174.26 | -17.90 | ||||
| 售电 | 1,550,264,828.56 | 1,382,982,351.12 | 167,282,477.44 | 10.79 | ||||
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 | 112,067.93 | 90,244.46 | 21,823.47 | 19.47 | ||||
| 分部间抵销 | 34,734.53 | 34,734.53 | -- | -- | ||||
| 贸易业务 | 330,343.79 | 320,856.52 | 9,487.27 | 2.87 | ||||
| 其他 | 898.06 | 768.40 | 129.66 | 14.44 | ||||
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 | ||||
| 电力供应 | 1,574,866,238.75 | 1,317,642,043.24 | 257,224,195.51 | 16.33 | ||||
| 电力设计咨询 | 5,068,337.88 | 2,339,803.83 | 2,728,534.05 | 53.83 | ||||
| 电力生产 | 452,142,333.87 | 163,848,809.22 | 288,293,524.65 | 63.76 | ||||
| 贸易 | 3,488,016,208.42 | 3,402,511,081.89 | 85,505,126.53 | 2.45 | ||||
| 其他 | 7,384,256.88 | 6,173,172.68 | 1,211,084.20 | 16.40 | ||||
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 | ||||
| 电力供应 | 721,712,113.58 | 555,499,659.78 | 166,212,453.80 | 23.03 | ||||
| 电力供应? | 721,712,113.58 | 555,499,659.78 | 166,212,453.80 | 23.03 | ||||
| 电力设计咨询 | 1,316,589.33 | 649,890.40 | 666,698.93 | 50.64 | ||||
| 电力设计咨询? | 1,316,589.33 | 649,890.40 | 666,698.93 | 50.64 | ||||
| 电力生产 | 274,951,207.10 | 94,775,730.28 | 180,175,476.82 | 65.53 | ||||
| 合计 | 2,242,603,818.33 | 1,858,543,863.33 | 384,059,955.00 | 17.13 | ||||
| 减：公司内部抵消数 | 199,143,349.91 | 194,119,272.89 | 5,024,077.02 | 2.52 | ||||
| 减：公司内部抵消数? | 199,143,349.91 | 194,119,272.89 | 5,024,077.02 | 2.52 | ||||
| 贸易 | 1,443,664,137.19 | 1,401,645,721.78 | 42,018,415.41 | 2.91 | ||||
| 贸易? | 1,443,664,137.19 | 1,401,645,721.78 | 42,018,415.41 | 2.91 | ||||
| 其他 | 103,121.04 | 92,133.98 | 10,987.06 | 10.65 | ||||
| 其他? | 103,121.04 | 92,133.98 | 10,987.06 | 10.65 | ||||
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