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 | ||||
| 电力供应 | 1,207,743,760.97 | 987,404,268.08 | 220,339,492.89 | 18.24 | ||||
| 电力设计咨询 | 4,038,722.33 | 1,728,274.00 | 2,310,448.33 | 57.21 | ||||
| 电力生产 | 376,146,468.97 | 139,877,009.10 | 236,269,459.87 | 62.81 | ||||
| 合计 | 3,581,369,847.89 | 3,041,312,488.25 | 540,057,359.64 | 15.08 | ||||
| 减：公司内部抵消数 | 425,448,627.76 | 430,725,906.42 | -5,277,278.66 | -1.24 | ||||
| 旅游收入及其他 | 14,647,409.00 | 10,619,672.41 | 4,027,736.59 | 27.50 | ||||
| 旅游收入及其他? | 14,647,409.00 | 10,619,672.41 | 4,027,736.59 | 27.50 | ||||
| 贸易 | 2,094,716,725.83 | 2,050,981,708.62 | 43,735,017.21 | 2.09 | ||||
| 中高压电子铝箔销售 | 309,525,388.55 | 281,427,462.46 | 28,097,926.09 | 9.08 | ||||
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 | ||||
| ?电力设计咨询? | 1,667,696.13 | 757,598.00 | 910,098.13 | 54.57 | ||||
| ?电力销售? | 544,743,518.50 | 362,271,416.15 | 182,472,102.35 | 33.50 | ||||
| ?旅游收入及其他? | 4,076,109.00 | 2,858,947.50 | 1,217,161.50 | 29.86 | ||||
| ?贸易收入 | 924,783,343.29 | 886,801,787.53 | 37,981,555.76 | 4.11 | ||||
| ?中高压电子铝箔销售? | 159,439,903.98 | 146,051,600.89 | 13,388,303.09 | 8.40 | ||||
| 电力设计咨询 | 1,667,696.13 | 757,598.00 | 910,098.13 | 54.57 | ||||
| 电力销售 | 544,743,518.50 | 362,271,416.15 | 182,472,102.35 | 33.50 | ||||
| 旅游收入及其他 | 4,076,109.00 | 2,858,947.50 | 1,217,161.50 | 29.86 | ||||
| 贸易收入 | 924,783,343.29 | 886,801,787.53 | 37,981,555.76 | 4.11 | ||||
| 中高压电子铝箔销售 | 159,439,903.98 | 146,051,600.89 | 13,388,303.09 | 8.40 | ||||
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 | ||||
| 电力设计咨询 | 3,891,838.86 | 1,589,286.45 | 2,302,552.41 | 59.16 | ||||
| 电力销售 | 1,229,035,343.19 | 880,014,073.01 | 349,021,270.18 | 28.40 | ||||
| 旅游收入及其他 | 10,886,334.70 | 6,830,465.04 | 4,055,869.66 | 37.26 | ||||
| 贸易收入 | 580,611,011.24 | 577,493,628.61 | 3,117,382.63 | 0.54 | ||||
| 中高压电子铝箔销售 | 284,171,608.50 | 273,062,878.16 | 11,108,730.34 | 3.91 | ||||
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 | ||||
| 电力设计咨询 | 1,214,949.52 | 569,392.05 | 645,557.47 | 53.13 | ||||
| 电力销售 | 582,769,717.25 | 371,157,835.97 | 211,611,881.28 | 36.31 | ||||
| 旅游及其他收入 | 5,363,129.06 | 3,278,785.72 | 2,084,343.34 | 38.86 | ||||
| 贸易收入 | 222,913,285.80 | 215,477,826.54 | 7,435,459.26 | 3.34 | ||||
| 中高压电子铝箔销售 | 126,698,572.01 | 124,388,906.24 | 2,309,665.77 | 1.82 | ||||
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 | ||||
| 电力设计咨询 | 3,644,294.57 | 1,345,400.40 | 2,298,894.17 | 63.08 | ||||
| 电力销售 | 1,183,760,997.15 | 782,151,371.03 | 401,609,626.12 | 33.93 | ||||
| 旅游收入 | 13,782,186.59 | 8,333,976.38 | 5,448,210.21 | 39.53 | ||||
| 贸易收入 | 730,043,549.59 | 718,487,500.18 | 11,556,049.41 | 1.58 | ||||
| 中高压电子铝箔销售 | 282,278,341.40 | 266,847,846.07 | 15,430,495.33 | 5.47 | ||||
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