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 | ||||
| 高端实业 | 7,148,664,421.94 | 5,798,535,008.98 | 1,350,129,412.96 | 18.89 | ||||
| 供应链集成服务 | 289,778,857,004.47 | 284,103,833,639.16 | 5,675,023,365.31 | 1.96 | ||||
| 合计 | 300,125,130,456.80 | 291,869,068,353.63 | 8,256,062,103.17 | 2.75 | ||||
| 化工 | 43,958,356,458.83 | 43,532,375,156.49 | 425,981,302.34 | 0.97 | ||||
| 金融服务 | 1,629,788,225.74 | 1,156,566,564.48 | 473,221,661.26 | 29.04 | ||||
| 煤炭 | 35,941,993,005.21 | 35,376,533,421.44 | 565,459,583.77 | 1.57 | ||||
| 其他(补充) | 1,567,820,804.65 | 810,133,141.01 | 757,687,663.64 | 48.33 | ||||
| 其中:化工 | 43,958,356,458.83 | 43,532,375,156.49 | 425,981,302.34 | 0.97 | ||||
| 其中:金属材料 | 122,360,698,512.56 | 120,526,945,258.04 | 1,833,753,254.52 | 1.50 | ||||
| 其中:煤炭 | 35,941,993,005.21 | 35,376,533,421.44 | 565,459,583.77 | 1.57 | ||||
| 其中:整车及后服务 | 32,255,320,222.84 | 30,646,188,107.55 | 1,609,132,115.29 | 4.99 | ||||
| 整车及后服务 | 32,255,320,222.84 | 30,646,188,107.55 | 1,609,132,115.29 | 4.99 | ||||
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 | ||||
| 高端实业 | 4,856,698,760.23 | 4,025,985,431.62 | 830,713,328.61 | 17.10 | ||||
| 供应链集成服务 | 268,399,662,042.66 | 262,843,091,839.87 | 5,556,570,202.79 | 2.07 | ||||
| 金融服务 | 1,614,947,491.86 | 1,490,047,219.62 | 124,900,272.24 | 7.73 | ||||
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 | ||||
| 爆破器材与工程 | 44,555.07 | 40,257.98 | 4,297.09 | 9.64 | ||||
| 电费、蒸汽 | 85,736.77 | 62,337.03 | 23,399.74 | 27.29 | ||||
| 房地产 | 1,006.76 | 518.37 | 488.39 | 48.51 | ||||
| 纺织、服装 | 253,391.79 | 247,265.94 | 6,125.85 | 2.42 | ||||
| 化工 | 1,943,529.34 | 1,924,159.14 | 19,370.20 | 1.00 | ||||
| 机电产品 | 218,368.18 | 210,310.11 | 8,058.07 | 3.69 | ||||
| 金融 | 31,975.91 | 4,027.46 | 27,948.45 | 87.40 | ||||
| 金属材料 | 5,087,238.16 | 4,991,268.61 | 95,969.55 | 1.89 | ||||
| 跨境电商业务 | 211,202.16 | 205,427.65 | 5,774.51 | 2.73 | ||||
| 矿产品 | 680,705.48 | 681,861.78 | -1,156.30 | -0.17 | ||||
| 煤炭 | 1,622,382.48 | 1,588,672.37 | 33,710.11 | 2.08 | ||||
| 木材收入 | 85,952.92 | 81,813.63 | 4,139.29 | 4.82 | ||||
| 农产品 | 197,512.27 | 196,211.10 | 1,301.17 | 0.66 | ||||
| 其他 | 100,374.37 | 76,685.00 | 23,689.37 | 23.60 | ||||
| 汽车后服务 | 129,646.82 | 107,229.59 | 22,417.23 | 17.29 | ||||
| 物流配送 | 31,350.21 | 23,479.02 | 7,871.19 | 25.11 | ||||
| 橡胶及塑料 | 191,496.33 | 194,072.89 | -2,576.56 | -1.35 | ||||
| 油品 | 227,048.98 | 224,908.94 | 2,140.04 | 0.94 | ||||
| 整车 | 1,233,902.58 | 1,206,296.63 | 27,605.95 | 2.24 | ||||
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 | ||||
| 爆破器材与工程 | 821,860,240.26 | 735,484,802.17 | 86,375,438.09 | 10.51 | ||||
| 电费、蒸汽 | 1,271,007,237.84 | 624,187,824.92 | 646,819,412.92 | 50.89 | ||||
| 房地产开发 | 3,315,334,952.89 | 2,198,095,909.79 | 1,117,239,043.10 | 33.70 | ||||
| 化工 | 29,868,190,035.75 | 29,347,329,310.18 | 520,860,725.57 | 1.74 | ||||
| 机电产品 | 4,580,277,262.93 | 4,438,006,738.58 | 142,270,524.35 | 3.11 | ||||
| 金融 | 372,914,880.13 | 99,091,374.59 | 273,823,505.54 | 73.43 | ||||
| 金属材料 | 81,305,760,859.49 | 80,057,509,459.32 | 1,248,251,400.17 | 1.54 | ||||
| 煤炭 | 22,403,501,275.43 | 22,180,710,684.20 | 222,790,591.23 | 0.99 | ||||
| 其他 | 31,795,154,655.53 | 30,868,729,678.23 | 926,424,977.30 | 2.91 | ||||
| 汽车后服务 | 3,221,373,441.23 | 2,553,302,182.16 | 668,071,259.07 | 20.74 | ||||
| 整车销售 | 26,645,263,065.27 | 26,147,526,070.58 | 497,736,994.69 | 1.87 | ||||
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 | ||||
| 爆破器材与工程 | 315,020,813.25 | 293,403,163.01 | 21,617,650.24 | 6.86 | ||||
| 电费、蒸汽 | 528,748,468.03 | 350,745,099.00 | 178,003,369.03 | 33.66 | ||||
| 房地产开发 | 2,345,410,126.14 | 1,710,581,843.82 | 634,828,282.32 | 27.07 | ||||
| 化工 | 11,479,369,686.39 | 11,318,062,698.58 | 161,306,987.81 | 1.41 | ||||
| 机电产品 | 1,583,852,973.66 | 1,506,476,101.41 | 77,376,872.25 | 4.89 | ||||
| 金融 | 186,387,911.89 | 34,396,951.14 | 151,990,960.75 | 81.55 | ||||
| 金属材料 | 35,229,667,926.57 | 34,711,499,853.05 | 518,168,073.52 | 1.47 | ||||
| 矿产品 | 4,109,522,808.94 | 4,044,130,693.92 | 65,392,115.02 | 1.59 | ||||
| 煤炭 | 8,164,722,541.01 | 8,030,180,565.19 | 134,541,975.82 | 1.65 | ||||
| 其他 | 6,510,236,138.90 | 6,080,272,189.26 | 429,963,949.64 | 6.60 | ||||
| 汽车后服务 | 1,395,603,881.39 | 1,090,372,846.10 | 305,231,035.29 | 21.87 | ||||
| 油品 | 1,671,806,883.63 | 1,653,020,818.30 | 18,786,065.33 | 1.12 | ||||
| 整车销售 | 12,123,983,353.26 | 11,840,727,050.10 | 283,256,303.16 | 2.34 | ||||
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