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 | ||||
| 电力生产业 | 500,912,449.59 | 343,489,946.42 | 157,422,503.17 | 31.43 | ||||
| 纺织业 | 2,918,950,341.14 | 2,065,631,720.28 | 853,318,620.86 | 29.23 | ||||
| 交通运输业 | 46,009,316.00 | 39,674,160.61 | 6,335,155.39 | 13.77 | ||||
| 批发业 | 177,881,356.12 | 171,847,731.90 | 6,033,624.22 | 3.39 | ||||
| 水利管理业 | 37,623,251.63 | 34,352,872.36 | 3,270,379.27 | 8.69 | ||||
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 | ||||
| 抵销 | 226,980,498.65 | 226,996,054.90 | -15,556.25 | -0.01 | ||||
| 抵销后小计 | 1,580,036,303.95 | 1,095,044,336.71 | 484,991,967.24 | 30.69 | ||||
| 电力生产业 | 262,716,303.69 | 168,289,722.29 | 94,426,581.40 | 35.94 | ||||
| 纺织业 | 1,434,905,839.23 | 1,045,015,115.89 | 389,890,723.34 | 27.17 | ||||
| 交通运输业 | 17,193,792.04 | 17,981,937.12 | -788,145.08 | -4.58 | ||||
| 批发业 | 76,809,307.89 | 74,262,220.56 | 2,547,087.33 | 3.32 | ||||
| 水利管理业 | 15,391,559.75 | 16,491,395.75 | -1,099,836.00 | -7.15 | ||||
| 小??计 | 1,807,016,802.60 | 1,322,040,391.61 | 484,976,410.99 | 26.84 | ||||
| 小计 | 1,807,016,802.60 | 1,322,040,391.61 | 484,976,410.99 | 26.84 | ||||
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 | ||||
| 抵销 | 540,232,606.39 | 533,624,471.52 | 6,608,134.87 | 1.22 | ||||
| 抵销后小计 | 3,018,092,308.58 | 2,100,170,265.49 | 917,922,043.09 | 30.41 | ||||
| 电力生产业 | 518,116,068.20 | 344,976,720.06 | 173,139,348.14 | 33.42 | ||||
| 纺织业 | 2,766,264,474.18 | 2,020,674,569.77 | 745,589,904.41 | 26.95 | ||||
| 交通运输业 | 43,355,875.20 | 45,561,703.88 | -2,205,828.68 | -5.09 | ||||
| 批发业 | 200,172,953.96 | 193,441,521.20 | 6,731,432.76 | 3.36 | ||||
| 水利管理业 | 30,415,543.43 | 29,140,222.10 | 1,275,321.33 | 4.19 | ||||
| 小?计 | 3,558,324,914.97 | 2,633,794,737.01 | 924,530,177.96 | 25.98 | ||||
| 小计 | 3,558,324,914.97 | 2,633,794,737.01 | 924,530,177.96 | 25.98 | ||||
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 | ||||
| 抵销 | 226,615,192.10 | 226,630,748.35 | -15,556.25 | -0.01 | ||||
| 抵销后小计 | 1,472,282,262.33 | 1,023,296,614.28 | 448,985,648.05 | 30.50 | ||||
| 电力生产业 | 256,601,380.81 | 173,207,610.62 | 83,393,770.19 | 32.50 | ||||
| 纺织业 | 1,333,190,870.04 | 969,688,773.17 | 363,502,096.87 | 27.27 | ||||
| 交通运输业 | 21,024,003.05 | 24,209,835.08 | -3,185,832.03 | -15.15 | ||||
| 批发业 | 74,541,564.55 | 71,098,658.10 | 3,442,906.45 | 4.62 | ||||
| 水利管理业 | 13,539,635.98 | 11,722,485.66 | 1,817,150.32 | 13.42 | ||||
| 小??计 | 1,698,897,454.43 | 1,249,927,362.63 | 448,970,091.80 | 26.43 | ||||
| 小计 | 1,698,897,454.43 | 1,249,927,362.63 | 448,970,091.80 | 26.43 | ||||
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 | ||||
| 抵销 | 596,560,367.51 | 596,707,553.51 | -147,186.00 | -0.02 | ||||
| 抵销后小计 | 3,177,255,112.43 | 2,313,817,175.40 | 863,437,937.03 | 27.18 | ||||
| 电力生产业 | 521,216,275.72 | 366,498,544.81 | 154,717,730.91 | 29.68 | ||||
| 纺织印染业 | 2,678,965,684.39 | 1,980,761,498.43 | 698,204,185.96 | 26.06 | ||||
| 交通运输业 | 52,059,286.05 | 56,786,969.59 | -4,727,683.54 | -9.08 | ||||
| 批发业 | 514,238,508.68 | 500,125,267.15 | 14,113,241.53 | 2.74 | ||||
| 水利管理业 | 7,335,725.10 | 6,352,448.93 | 983,276.17 | 13.40 | ||||
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