会计年度:2014-06-30收入分布
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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 | 1,620,169,307.92 | 1,454,090,791.35 | 166,078,516.57 | 10.25 |
合计 | 2,892,715,548.72 | 2,696,063,978.41 | 196,651,570.31 | 6.80 |
煤炭 | 4,294,627.57 | 15,526,621.03 | -11,231,993.46 | -261.54 |
其他 | 74,388,153.79 | 53,942,853.16 | 20,445,300.63 | 27.48 |
商品流通 | 1,193,863,459.44 | 1,172,503,712.87 | 21,359,746.57 | 1.79 |
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会计年度:2013-12-31
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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 | 4,300,645,326.04 | 3,593,926,302.10 | 706,719,023.94 | 16.43 |
房地产 | 226,120,245.16 | 168,498,235.43 | 57,622,009.73 | 25.48 |
科技信息 | 111,163,386.97 | 94,112,424.72 | 17,050,962.25 | 15.34 |
煤炭开采 | 28,700,051.24 | 63,157,378.73 | -34,457,327.49 | -120.06 |
商品流通 | 2,727,184,080.90 | 2,676,029,866.45 | 51,154,214.45 | 1.88 |
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会计年度:2013-06-30
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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 |
电力行业 | 1,586,789,841.00 | 1,479,697,557.00 | 107,092,285.00 | 6.75 |
煤炭 | 17,304,474.00 | 36,569,158.00 | -19,264,684.00 | -111.33 |
其他 | 88,462,428.00 | 69,099,282.00 | 19,363,146.00 | 21.89 |
商品流通 | 1,314,456,927.00 | 1,288,708,650.00 | 25,748,277.00 | 1.96 |
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会计年度:2012-12-31
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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 | 3,839,667,290.00 | 3,601,720,563.00 | 237,946,727.00 | 6.20 |
房地产 | 154,793,626.00 | 100,704,020.00 | 54,089,605.00 | 34.94 |
合计 | 7,429,594,842.00 | 7,012,463,754.00 | 417,131,088.00 | 5.61 |
科技信息 | 121,090,738.00 | 67,922,854.00 | 53,167,884.00 | 43.91 |
煤炭 | 137,649,096.00 | 117,363,227.00 | 20,285,869.00 | 14.74 |
商品流通 | 3,176,394,092.00 | 3,124,753,089.00 | 51,641,003.00 | 1.63 |
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会计年度:2012-06-30
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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 |
电力行业 | 1,864,636,980.00 | 1,819,919,165.00 | 44,717,814.00 | 2.40 |
煤炭 | 89,053,128.00 | 92,369,935.00 | -3,316,807.00 | -3.72 |
其他 | 44,076,114.00 | 28,946,521.00 | 15,129,593.00 | 34.33 |
商品流通 | 2,072,198,010.00 | 2,037,646,852.00 | 34,551,158.00 | 1.67 |
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