会计年度:2015-12-31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 | 284,397,278.59 | 195,481,891.87 | 88,915,386.72 | 31.26 | ||||
| 化工 | 1,283,366,305.19 | 1,208,797,539.90 | 74,568,765.29 | 5.81 | ||||
| 建材 | 466,573,415.66 | 429,050,022.08 | 37,523,393.58 | 8.04 | ||||
| 贸易 | 201,507,000.90 | 197,505,291.36 | 4,001,709.54 | 1.99 | ||||
| 煤炭 | 10,274,778,638.09 | 8,949,037,331.82 | 1,325,741,306.27 | 12.90 | ||||
| 其他 | 26,387,584.13 | 37,844,078.30 | -11,456,494.17 | -43.42 | ||||
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 | ||||
| 电力 | 157,708,954.63 | 95,074,261.41 | 62,634,693.22 | 39.72 | ||||
| 化工 | 1,132,604,694.57 | 1,124,421,759.42 | 8,182,935.15 | 0.72 | ||||
| 建材 | 230,972,254.54 | 243,479,851.17 | -12,507,596.63 | -5.42 | ||||
| 贸易 | 88,888,096.33 | 85,963,339.05 | 2,924,757.28 | 3.29 | ||||
| 煤炭 | 5,264,744,565.24 | 4,027,876,297.25 | 1,236,868,267.99 | 23.49 | ||||
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 | ||||
| 电力 | 285,708,441.98 | 237,687,155.91 | 48,021,286.07 | 16.81 | ||||
| 化工 | 2,803,168,543.79 | 2,770,283,765.30 | 32,884,778.49 | 1.17 | ||||
| 建材 | 615,916,610.23 | 596,869,187.25 | 19,047,422.98 | 3.09 | ||||
| 贸易 | 210,585,019.92 | 206,888,881.26 | 3,696,138.66 | 1.76 | ||||
| 煤炭 | 14,007,411,856.20 | 10,434,714,580.88 | 3,572,697,275.32 | 25.51 | ||||
| 其他 | 27,038,815.58 | 25,927,505.06 | 1,111,310.52 | 4.11 | ||||
会计年度:2014-06-30
| 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 | 158,641,209.01 | 120,699,084.60 | 37,942,124.41 | 23.92 | ||||
| 化工 | 2,119,276,407.49 | 2,080,227,050.26 | 39,049,357.23 | 1.84 | ||||
| 建材 | 293,071,462.55 | 278,480,148.43 | 14,591,314.12 | 4.98 | ||||
| 贸易 | 113,624,269.15 | 112,222,597.46 | 1,401,671.69 | 1.23 | ||||
| 煤炭 | 7,894,197,052.19 | 5,856,014,070.54 | 2,038,182,981.65 | 25.82 | ||||
| 其他 | 513,829.30 | 231,314.80 | 282,514.50 | 54.98 | ||||
会计年度:2013-12-31
| 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 | 309,888,077.42 | 287,002,983.34 | 22,885,094.08 | 7.38 | ||||
| 化工 | 3,550,404,889.55 | 3,458,333,067.68 | 92,071,821.87 | 2.59 | ||||
| 建材 | 800,497,888.20 | 727,345,366.94 | 73,152,521.26 | 9.14 | ||||
| 贸易 | 321,275,798.45 | 316,215,148.12 | 5,060,650.33 | 1.58 | ||||
| 煤炭 | 20,536,478,888.05 | 14,563,717,317.80 | 5,972,761,570.25 | 29.08 | ||||
| 其他 | 50,608,100.91 | 60,709,539.55 | -10,101,438.64 | -19.96 | ||||
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