会计年度:2011-12-31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 | ||||
| 城市公用 | 61,288,000.00 | 237,795,500.00 | -176,507,500.00 | -288.00 | ||||
| 化工产品 | 153,964,700.00 | 118,383,900.00 | 35,580,800.00 | 23.11 | ||||
| 煤炭 | 3,513,720,400.00 | 2,335,276,400.00 | 1,178,444,000.00 | 33.54 | ||||
| 其他 | 13,498,500.00 | 10,103,700.00 | 3,394,800.00 | 25.15 | ||||
会计年度:2011-06-30
| 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 | 3,594,200.00 | 9,502,400.00 | -5,908,200.00 | -164.38 | ||||
| 化工产品 | 78,466,300.00 | 55,074,400.00 | 23,391,900.00 | 29.81 | ||||
| 焦炭 | 977,609,300.00 | 729,445,800.00 | 248,163,500.00 | 25.38 | ||||
| 精煤 | 173,018,200.00 | 66,901,700.00 | 106,116,500.00 | 61.33 | ||||
| 煤气 | 28,133,900.00 | 107,322,900.00 | -79,189,000.00 | -281.47 | ||||
| 其他 | 4,246,200.00 | 3,233,800.00 | 1,012,400.00 | 23.84 | ||||
| 原煤 | 235,982,200.00 | 91,916,300.00 | 144,065,900.00 | 61.05 | ||||
| 蒸汽 | 1,574,500.00 | 1,590,600.00 | -16,100.00 | -1.02 | ||||
| 中煤 | 44,327,400.00 | 38,685,800.00 | 5,641,600.00 | 12.73 | ||||
会计年度:2010-12-31
| 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 | ||||
| 煤炭 | 3,191,590,719.76 | 2,010,066,810.10 | -- | -- | ||||
| 城市公用 | 65,347,653.69 | 251,361,820.18 | -- | -- | ||||
| 化工产品 | 156,050,195.26 | 124,272,955.19 | -- | -- | ||||
| 其他 | 6,423,988.55 | 4,158,428.27 | -- | -- | ||||
| 合计 | 3,419,412,557.26 | 2,389,860,013.74 | -- | -- | ||||
| 电力 | 4,614,650.69 | 17,722,992.87 | -13,108,342.18 | -- | ||||
| 化工产品 | 156,050,195.26 | 124,272,955.19 | 31,777,240.07 | -- | ||||
| 焦炭 | 2,088,338,916.35 | 1,498,255,283.05 | 590,083,633.30 | -- | ||||
| 精煤 | 456,831,579.29 | 223,246,408.06 | 233,585,171.23 | -- | ||||
| 煤气 | 58,582,083.00 | 231,163,834.92 | -172,581,751.92 | -- | ||||
| 其他 | 6,423,988.55 | 4,158,428.27 | 2,265,560.28 | -- | ||||
| 原煤 | 570,942,456.83 | 220,105,161.26 | 350,837,295.57 | -- | ||||
| 蒸汽 | 2,150,920.00 | 2,474,992.39 | -324,072.39 | -- | ||||
| 中煤 | 75,477,767.29 | 68,459,957.73 | 7,017,809.56 | -- | ||||
会计年度:2010-06-30
| 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 | 2,397,305.08 | 8,380,102.07 | -5,982,796.99 | -249.56 | ||||
| 化工产品 | 75,697,952.00 | 60,201,579.00 | 15,496,372.50 | 20.47 | ||||
| 焦炭 | 1,111,792,383.00 | 783,084,645.00 | 328,707,738.60 | 29.57 | ||||
| 精煤 | 255,826,453.46 | 112,437,069.39 | 143,389,384.07 | 56.05 | ||||
| 煤气 | 30,208,141.41 | 117,177,011.23 | -86,968,869.82 | -287.90 | ||||
| 其他 | 2,469,350.37 | 1,487,425.03 | 981,925.34 | 39.76 | ||||
| 原煤 | 217,032,082.76 | 74,577,712.54 | 142,454,370.22 | 65.64 | ||||
| 中煤 | 34,464,357.81 | 29,102,587.57 | 5,361,770.24 | 15.56 | ||||
会计年度:2009-12-31
| 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 | 2,886,654.73 | 8,884,599.20 | -- | -- | ||||
| 化工产品 | 119,858,850.13 | 113,316,336.99 | -- | -- | ||||
| 焦炭 | 1,859,970,029.27 | 1,268,802,290.27 | -- | -- | ||||
| 精煤 | 660,934,888.09 | 299,299,007.39 | -- | -- | ||||
| 煤气 | 56,882,455.74 | 193,524,369.17 | -- | -- | ||||
| 其他 | 6,816,683.98 | 7,624,864.46 | -- | -- | ||||
| 原煤 | 386,195,421.54 | 178,731,529.55 | -- | -- | ||||
| 蒸汽 | 291,060.00 | 348,335.06 | -- | -- | ||||
| 中煤 | 109,039,311.27 | 88,660,950.12 | -- | -- | ||||
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