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 | ||||
| 房地产 | -- | -- | -- | -- | ||||
| 建材 | 82,404,239.55 | 78,173,410.92 | 4,230,828.63 | 5.13 | ||||
| 建筑 | 26,630,773.71 | 19,110,248.29 | 7,520,525.42 | 28.24 | ||||
| 其中：电力 | 86,886,405.11 | 94,565,516.45 | -7,679,111.34 | -8.84 | ||||
| 热力 | 921,686,007.62 | 636,335,472.48 | 285,350,535.14 | 30.96 | ||||
| 证券业务 | 1,255,497,908.72 | 255,264,537.76 | 1,000,233,370.96 | 79.67 | ||||
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 | ||||
| 电力 | 48,420,959.40 | 42,525,889.74 | 5,895,069.66 | 12.17 | ||||
| 电力? | 48,420,959.40 | 42,525,889.74 | 5,895,069.66 | 12.17 | ||||
| 房地产 | 124,000.00 | 20,549.41 | 103,450.59 | 83.43 | ||||
| 房地产? | 124,000.00 | 20,549.41 | 103,450.59 | 83.43 | ||||
| 合计 | 614,032,760.15 | 427,164,097.59 | 186,868,662.56 | 30.43 | ||||
| 建材 | 35,192,574.22 | 33,427,439.24 | 1,765,134.98 | 5.02 | ||||
| 建材? | 35,192,574.22 | 33,427,439.24 | 1,765,134.98 | 5.02 | ||||
| 建筑 | 1,831,983.99 | 915,491.70 | 916,492.29 | 50.03 | ||||
| 建筑? | 1,831,983.99 | 915,491.70 | 916,492.29 | 50.03 | ||||
| 热力 | 528,463,242.54 | 350,274,727.50 | 178,188,515.04 | 33.72 | ||||
| 热力? | 528,463,242.54 | 350,274,727.50 | 178,188,515.04 | 33.72 | ||||
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 | ||||
| 电力 | 101,648,254.76 | 108,124,361.10 | -6,476,106.34 | -6.37 | ||||
| 房地产 | 1,557,722.00 | 463,664.10 | 1,094,057.90 | 70.23 | ||||
| 合计 | 1,148,209,887.11 | 848,200,664.71 | 300,009,222.40 | 26.13 | ||||
| 化工 | -- | -- | -- | -- | ||||
| 建材 | 96,336,168.23 | 87,526,272.25 | 8,809,895.98 | 9.14 | ||||
| 建筑 | 20,494,297.20 | 19,217,000.35 | 1,277,296.85 | 6.23 | ||||
| 热力 | 928,173,444.92 | 632,869,366.91 | 295,304,078.01 | 31.82 | ||||
| 森林采伐 | -- | -- | -- | -- | ||||
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 | 56,811,481.78 | 48,020,098.78 | 8,791,383.00 | 15.47 | ||||
| 热力 | 545,386,337.09 | 355,291,169.70 | 190,095,167.39 | 34.86 | ||||
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 | 111,180,911.46 | 112,843,514.84 | -1,662,603.38 | -1.50 | ||||
| 房地产 | 8,566,970.00 | 4,262,256.48 | 4,304,713.52 | 50.25 | ||||
| 合计 | 1,151,689,691.80 | 875,693,220.46 | 275,996,471.34 | 23.96 | ||||
| 化工 | 53,200.00 | 40,181.10 | 13,018.90 | 24.47 | ||||
| 建材 | 118,430,245.91 | 103,107,316.86 | 15,322,929.05 | 12.94 | ||||
| 建筑 | 13,183,999.22 | 6,202,453.02 | 6,981,546.20 | 52.95 | ||||
| 热力 | 899,990,747.04 | 649,125,163.07 | 250,865,583.97 | 27.87 | ||||
| 森林采伐 | 283,618.17 | 112,335.09 | 171,283.08 | 60.39 | ||||
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