会计年度:2016-06-30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 | ||||
| 发电 | 32,803,000,000.00 | 21,700,000,000.00 | 11,103,000,000.00 | 33.85 | ||||
| 港口 | 2,402,000,000.00 | 1,037,000,000.00 | 1,365,000,000.00 | 56.83 | ||||
| 航运 | 880,000,000.00 | 741,000,000.00 | 139,000,000.00 | 15.80 | ||||
| 煤化工 | 1,934,000,000.00 | 1,758,000,000.00 | 176,000,000.00 | 9.10 | ||||
| 煤炭 | 52,997,000,000.00 | 44,062,000,000.00 | 8,935,000,000.00 | 16.86 | ||||
| 铁路 | 16,203,000,000.00 | 6,151,000,000.00 | 10,052,000,000.00 | 62.04 | ||||
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 | ||||
| 发电 | 73,053,000,000.00 | 46,483,000,000.00 | 26,570,000,000.00 | 36.37 | ||||
| 港口 | 3,769,000,000.00 | 1,867,000,000.00 | 1,902,000,000.00 | 50.46 | ||||
| 航运 | 2,002,000,000.00 | 1,745,000,000.00 | 257,000,000.00 | 12.84 | ||||
| 煤化工 | 5,550,000,000.00 | 4,205,000,000.00 | 1,345,000,000.00 | 24.23 | ||||
| 煤炭 | 121,458,000,000.00 | 101,973,000,000.00 | 19,485,000,000.00 | 16.04 | ||||
| 铁路 | 27,232,000,000.00 | 11,391,000,000.00 | 15,841,000,000.00 | 58.17 | ||||
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 | ||||
| 发电 | 33,580,000,000.00 | 20,951,000,000.00 | 12,629,000,000.00 | 37.61 | ||||
| 港口 | 1,769,000,000.00 | 988,000,000.00 | 781,000,000.00 | 44.15 | ||||
| 航运 | 1,010,000,000.00 | 917,000,000.00 | 93,000,000.00 | 9.21 | ||||
| 煤化工 | 2,969,000,000.00 | 2,131,000,000.00 | 838,000,000.00 | 28.22 | ||||
| 煤炭 | 62,170,000,000.00 | 50,242,000,000.00 | 11,928,000,000.00 | 19.19 | ||||
| 铁路 | 13,338,000,000.00 | 5,230,000,000.00 | 8,108,000,000.00 | 60.79 | ||||
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 | ||||
| 发电 | 73,323,000,000.00 | 48,001,000,000.00 | 25,322,000,000.00 | 34.53 | ||||
| 港口 | 4,176,000,000.00 | 1,868,000,000.00 | 2,308,000,000.00 | 55.27 | ||||
| 航运 | 3,034,000,000.00 | 2,558,000,000.00 | 476,000,000.00 | 15.69 | ||||
| 煤化工 | 5,880,000,000.00 | 3,820,000,000.00 | 2,060,000,000.00 | 35.03 | ||||
| 煤炭 | 192,270,000,000.00 | 157,620,000,000.00 | 34,650,000,000.00 | 18.02 | ||||
| 铁路 | 30,626,000,000.00 | 11,130,000,000.00 | 19,496,000,000.00 | 63.66 | ||||
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 | ||||
| 抵销 | 32,648,000,000.00 | 30,320,000,000.00 | 2,328,000,000.00 | 7.13 | ||||
| 发电 | 37,100,000,000.00 | 36,027,000,000.00 | 1,073,000,000.00 | 2.89 | ||||
| 港口 | 1,809,000,000.00 | 1,536,000,000.00 | 273,000,000.00 | 15.09 | ||||
| 航运 | 1,770,000,000.00 | 2,151,000,000.00 | -381,000,000.00 | -21.53 | ||||
| 煤炭 | 104,241,000,000.00 | 99,331,000,000.00 | 4,910,000,000.00 | 4.71 | ||||
| 铁路 | 14,417,000,000.00 | 12,312,000,000.00 | 2,105,000,000.00 | 14.60 | ||||
| 未分配项目 | 537,000,000.00 | 431,000,000.00 | 106,000,000.00 | 19.74 | ||||
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