会计年度:2016-12-31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 | ||||
| 火力发电 | 3,072,417,359.41 | 2,445,556,467.49 | 626,860,891.92 | 20.40 | ||||
| 水力发电 | 3,485,867,255.03 | 1,204,983,832.79 | 2,280,883,422.24 | 65.43 | ||||
| 天然气业务 | 1,258,210,676.90 | 1,208,288,798.26 | 49,921,878.64 | 3.97 | ||||
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 | ||||
| 风电 | 112,871,517.36 | 55,139,825.27 | 57,731,692.09 | 51.15 | ||||
| 供热 | 54,756,259.05 | 73,341,767.76 | -18,585,508.71 | -33.94 | ||||
| 光伏 | 27,755,798.75 | 6,784,820.51 | 20,970,978.24 | 75.56 | ||||
| 火电 | 1,331,967,775.66 | 912,749,184.41 | 419,218,591.25 | 31.47 | ||||
| 煤炭 | 164,167,182.34 | 156,012,106.39 | 8,155,075.95 | 4.97 | ||||
| 水电 | 1,995,266,467.64 | 653,949,340.56 | 1,341,317,127.08 | 67.22 | ||||
| 天然气 | 650,801,965.55 | 622,590,190.44 | 28,211,775.11 | 4.33 | ||||
| 物业、工程及其他 | 51,692,715.66 | 26,361,774.44 | 25,330,941.22 | 49.00 | ||||
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 | ||||
| 火力发电 | 2,902,489,799.27 | 1,813,035,080.85 | 1,089,454,718.42 | 37.54 | ||||
| 煤炭贸易 | 413,331,823.39 | 404,959,684.42 | 8,372,138.97 | 2.03 | ||||
| 水力发电 | 2,501,129,144.82 | 1,056,066,957.69 | 1,445,062,187.13 | 57.78 | ||||
| 天然气业务 | 915,069,163.14 | 895,771,965.56 | 19,297,197.58 | 2.11 | ||||
会计年度:2015-06-30
| 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 | ||||
| 风电业务 | 75,359,018.88 | 31,524,134.27 | 43,834,884.61 | 58.17 | ||||
| 火电业务 | 1,290,485,685.89 | 833,113,335.68 | 457,372,350.21 | 35.44 | ||||
| 贸易类业务 | 202,074,598.88 | 210,160,693.41 | -8,086,094.53 | -4.00 | ||||
| 其他业务 | 77,107,292.27 | 66,191,611.09 | 10,915,681.18 | 14.16 | ||||
| 水电业务 | 1,814,720,728.62 | 612,096,287.99 | 1,202,624,440.63 | 66.27 | ||||
| 天然气业务 | 458,318,338.35 | 434,242,762.57 | 24,075,575.78 | 5.25 | ||||
会计年度:2014-12-31
| 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 | ||||
| 风力发电业务 | 105,213,577.11 | 55,191,436.92 | 50,022,140.19 | 47.54 | ||||
| 光伏发电业务 | 1,648,771.81 | 1,245,229.84 | 403,541.97 | 24.48 | ||||
| 火力发电业务 | 3,060,066,661.71 | 2,180,447,794.66 | 879,618,867.05 | 28.74 | ||||
| 贸易类业务 | 1,026,834,635.58 | 1,019,821,637.22 | 7,012,998.36 | 0.68 | ||||
| 其他业务 | 52,611,339.82 | 38,985,544.36 | 13,625,795.46 | 25.90 | ||||
| 热力供应业务 | 61,663,727.49 | 66,354,737.38 | -4,691,009.89 | -7.61 | ||||
| 水力发电业务 | 2,318,657,397.80 | 1,021,541,364.75 | 1,297,116,033.05 | 55.94 | ||||
| 天然气销售业务 | 576,984,373.28 | 575,363,023.15 | 1,621,350.13 | 0.28 | ||||
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