会计年度:2014-06-30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 | ||||
| 供热 | 843,916,006.09 | 824,922,339.63 | 18,993,666.46 | 2.25 | ||||
| 售电 | 3,645,689,303.39 | 2,892,499,449.79 | 753,189,853.60 | 20.66 | ||||
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 | ||||
| 电表销售 | 328,110,419.94 | 259,444,194.33 | 68,666,225.61 | 20.93 | ||||
| 工程施工 | 343,152,964.23 | 281,022,001.63 | 62,130,962.60 | 18.11 | ||||
| 供热 | 1,345,386,619.76 | 1,535,615,607.07 | -190,228,987.31 | -14.14 | ||||
| 煤炭销售 | 286,473,339.09 | 228,072,987.98 | 58,400,351.11 | 20.39 | ||||
| 燃料经销 | 23,012,663.41 | 22,919,319.56 | 93,343.85 | 0.41 | ||||
| 售电 | 7,768,138,331.59 | 6,731,330,154.88 | 1,036,808,176.71 | 13.35 | ||||
会计年度:2013-06-30
| 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 | ||||
| 电表销售 | 89,281,527.00 | 72,108,959.00 | 17,172,568.00 | 19.23 | ||||
| 工程施工 | 34,393,216.00 | 29,973,947.00 | 4,419,269.00 | 12.85 | ||||
| 供热 | 811,897,692.00 | 911,886,224.00 | -99,988,532.00 | -12.32 | ||||
| 煤炭销售 | 67,749,978.00 | 55,891,209.00 | 11,858,768.00 | 17.50 | ||||
| 其中:垃圾发电 | 4,072,026.00 | 7,586,858.00 | -3,514,832.00 | -86.32 | ||||
| 售电 | 3,991,695,843.00 | 3,368,819,114.00 | 622,876,728.00 | 15.60 | ||||
会计年度:2012-12-31
| 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 | ||||
| 电表销售 | 408,989,215.00 | 324,500,092.00 | 84,489,123.00 | 20.66 | ||||
| 工程施工 | 189,894,933.00 | 147,561,209.00 | 42,333,724.00 | 22.29 | ||||
| 供热 | 1,292,845,862.00 | 1,589,784,559.00 | -296,938,697.00 | -22.97 | ||||
| 合计 | 10,614,079,628.00 | 9,902,114,955.00 | 711,964,673.00 | 6.71 | ||||
| 煤炭销售 | 199,726,731.00 | 149,358,068.00 | 50,368,663.00 | 25.22 | ||||
| 其中:垃圾发电 | 8,948,614.00 | 14,147,074.00 | -5,198,460.00 | -58.09 | ||||
| 售电 | 8,522,622,887.00 | 7,690,911,027.00 | 831,711,860.00 | 9.76 | ||||
会计年度:2012-06-30
| 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 | ||||
| 电表销售 | 100,423,894.00 | 78,204,422.00 | 22,219,472.00 | 22.13 | ||||
| 工程 | 9,287,014.00 | 8,194,332.00 | 1,092,682.00 | 11.77 | ||||
| 供热 | 695,176,527.00 | 830,309,902.00 | -135,133,374.00 | -19.44 | ||||
| 煤炭销售 | 159,624,105.00 | 115,878,936.00 | 43,745,169.00 | 27.41 | ||||
| 其中::垃圾发电 | 4,364,693.00 | 7,185,534.00 | -2,820,840.00 | -64.63 | ||||
| 售电 | 4,159,454,776.00 | 3,670,193,776.00 | 489,261,001.00 | 11.76 | ||||
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