会计年度:2018-12-31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 |
储能设备 | 1,061,594,500.00 | 949,552,000.00 | 112,042,500.00 | 10.55 |
电线电缆 | 14,712,620,200.00 | 12,430,202,800.00 | 2,282,417,400.00 | 15.51 |
高性能铜合金产品 | 469,885,400.00 | 445,986,300.00 | 23,899,100.00 | 5.09 |
合计 | 17,511,560,177.85 | 14,805,761,322.02 | 2,705,798,855.83 | 15.45 |
平衡项目 | 70,149,777.85 | 69,186,522.02 | 963,255.83 | 1.37 |
其他电缆 | 355,812,200.00 | 277,167,800.00 | 78,644,400.00 | 22.10 |
其中:储能设备 | 1,061,594,500.00 | 949,552,000.00 | 112,042,500.00 | 10.55 |
其中:高性能铜合金产品 | 469,885,400.00 | 445,986,300.00 | 23,899,100.00 | 5.09 |
其中:能源系统 | 1,451,985,500.00 | 1,176,114,600.00 | 275,870,900.00 | 19.00 |
其中:其他电缆 | 355,812,200.00 | 277,167,800.00 | 78,644,400.00 | 22.10 |
其中:智能电网电缆 | 10,032,475,300.00 | 8,629,188,800.00 | 1,403,286,500.00 | 13.99 |
其中:智能风电电缆 | 439,458,400.00 | 360,981,900.00 | 78,476,500.00 | 17.86 |
其中:智能核级电缆 | 227,353,500.00 | 122,545,100.00 | 104,808,400.00 | 46.10 |
其中:智能交通电缆 | 253,872,200.00 | 203,349,500.00 | 50,522,700.00 | 19.90 |
其中:智能楼宇、工厂电缆 | 2,411,762,700.00 | 1,995,753,100.00 | 416,009,600.00 | 17.25 |
其中:智能设备 | 215,210,200.00 | 180,705,400.00 | 34,504,800.00 | 16.03 |
其中:智能油气电缆 | 522,000,500.00 | 395,230,300.00 | 126,770,200.00 | 24.29 |
智慧能源系统 | 2,728,790,200.00 | 2,306,372,000.00 | 422,418,200.00 | 15.48 |
智能风电电缆 | 439,458,400.00 | 360,981,900.00 | 78,476,500.00 | 17.86 |
智能核级电缆 | 227,353,500.00 | 122,545,100.00 | 104,808,400.00 | 46.10 |
智能交通电缆 | 253,872,200.00 | 203,349,500.00 | 50,522,700.00 | 19.90 |
智能楼宇、工厂电缆 | 2,411,762,700.00 | 1,995,753,100.00 | 416,009,600.00 | 17.25 |
智能设备 | 215,210,200.00 | 180,705,400.00 | 34,504,800.00 | 16.03 |
智能油气电缆 | 522,000,500.00 | 395,230,300.00 | 126,770,200.00 | 24.29 |
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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 |
分部间抵销 | 84.43 | 64.38 | 20.05 | 23.75 |
智慧能源分部 | 142,585.52 | 121,300.03 | 21,285.49 | 14.93 |
智能电缆及其他电缆分部 | 641,106.93 | 562,611.15 | 78,495.78 | 12.24 |
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会计年度:2015-12-31
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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 |
储能设备 | 152,232,000.00 | 106,157,000.00 | 46,075,000.00 | 30.27 |
合计 | 11,679,219,700.00 | 9,420,501,800.00 | 2,258,717,900.00 | 19.34 |
其他电缆 | 3,579,111,000.00 | 2,893,294,900.00 | 685,816,100.00 | 19.16 |
其中:能源系统 | 341,918,700.00 | 255,324,800.00 | 86,593,900.00 | 25.33 |
其中:智能电网电缆 | 2,617,488,800.00 | 2,174,001,900.00 | 443,486,900.00 | 16.94 |
线缆行业 | 10,746,472,900.00 | 8,743,605,500.00 | 2,002,867,400.00 | 18.64 |
医药行业 | 272,617,800.00 | 247,054,000.00 | 25,563,800.00 | 9.38 |
智慧能源行业 | 660,129,000.00 | 429,842,300.00 | 230,286,700.00 | 34.89 |
智能风电电缆 | 909,102,200.00 | 709,973,600.00 | 199,128,600.00 | 21.90 |
智能光伏电缆 | 89,083,000.00 | 70,813,800.00 | 18,269,200.00 | 20.51 |
智能核级电缆 | 155,457,600.00 | 126,573,400.00 | 28,884,200.00 | 18.58 |
智能交通电缆 | 1,103,266,800.00 | 895,616,000.00 | 207,650,800.00 | 18.82 |
智能楼宇、工厂电缆 | 2,006,537,100.00 | 1,646,598,900.00 | 359,938,200.00 | 17.94 |
智能设备 | 165,978,300.00 | 71,021,100.00 | 94,957,200.00 | 57.21 |
智能油气电缆 | 286,426,300.00 | 226,733,000.00 | 59,693,300.00 | 20.84 |
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会计年度:2015-06-30
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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 |
能源及智能产品 | 3,265,815,900.00 | 2,645,615,800.00 | 620,200,100.00 | 18.99 |
其中:智能电网电缆 | 1,153,288,300.00 | 946,341,200.00 | 206,947,100.00 | 17.94 |
智慧能源 | 134,888,100.00 | 96,406,500.00 | 38,481,600.00 | 28.53 |
智能风电电缆 | 448,194,300.00 | 362,940,400.00 | 85,253,900.00 | 19.02 |
智能光伏电缆 | 27,130,500.00 | 21,990,900.00 | 5,139,600.00 | 18.94 |
智能核级电缆 | 83,562,000.00 | 66,040,000.00 | 17,522,000.00 | 20.97 |
智能交通电缆 | 402,657,500.00 | 326,862,200.00 | 75,795,300.00 | 18.82 |
智能楼宇、
工厂电缆 | 868,770,900.00 | 705,750,700.00 | 163,020,200.00 | 18.76 |
智能楼宇、工厂电缆 | 868,770,900.00 | 705,750,700.00 | 163,020,200.00 | 18.76 |
智能油气电缆 | 147,724,300.00 | 119,283,900.00 | 28,440,400.00 | 19.25 |
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会计年度:2014-12-31
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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 |
合计 | 11,312,236,400.00 | 9,439,515,000.00 | 1,872,721,400.00 | 16.55 |
能源和智能产品 | 6,689,772,600.00 | 5,496,786,500.00 | 1,192,986,100.00 | 17.83 |
其他线缆 | 4,237,165,100.00 | 3,628,770,300.00 | 608,394,800.00 | 14.36 |
其中:智能电网电缆 | 2,497,036,400.00 | 2,109,915,000.00 | 387,121,400.00 | 15.50 |
医药 | 385,298,700.00 | 313,958,200.00 | 71,340,500.00 | 18.52 |
智慧能源 | 133,745,700.00 | 49,612,700.00 | 84,133,000.00 | 62.91 |
智能风电电缆 | 989,423,800.00 | 803,935,400.00 | 185,488,400.00 | 18.75 |
智能光伏电缆 | 40,255,300.00 | 33,210,600.00 | 7,044,700.00 | 17.50 |
智能核级电缆 | 134,311,700.00 | 107,411,500.00 | 26,900,200.00 | 20.03 |
智能交通电缆 | 849,229,600.00 | 696,566,500.00 | 152,663,100.00 | 17.98 |
智能楼宇、工厂电缆 | 1,711,068,000.00 | 1,423,409,900.00 | 287,658,100.00 | 16.81 |
智能油气电缆 | 334,702,200.00 | 272,724,900.00 | 61,977,300.00 | 18.52 |
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