会计年度:2008-12-31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 | ||||
| 精煤 | 3,396,381,472.61 | 2,490,995,118.05 | -- | -- | ||||
| 混煤 | 652,095,781.31 | 489,136,021.29 | -- | -- | ||||
| 电力 | 128,666,186.83 | 123,673,839.77 | -- | -- | ||||
| 其中：关联交易 | 44,237,596.29 | 39,568,632.33 | -- | -- | ||||
| 合计 | 4,177,143,440.75 | 3,103,804,979.11 | -- | -- | ||||
| 6.内部抵销 | 77,213,769.31 | 77,213,769.31 | -- | -- | ||||
| 7.抵销后合计 | 4,099,929,671.44 | 3,026,591,209.80 | -- | -- | ||||
| 电力 | 128,666,186.80 | 123,673,839.80 | -- | -- | ||||
| 混煤 | 652,095,781.30 | 489,136,021.30 | -- | -- | ||||
| 精煤 | 3,396,381,473.00 | 2,490,995,118.00 | -- | -- | ||||
| 内部抵销 | 77,213,769.31 | 77,213,769.31 | -- | -- | ||||
会计年度:2008-06-30
| 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 | ||||
| 精煤 | 1,448,778,482.89 | 1,203,216,079.56 | -- | -- | ||||
| 煤炭 | 1,770,714,524.01 | 1,480,937,837.45 | -- | -- | ||||
| 电力 | 60,047,922.83 | 54,493,337.66 | -- | -- | ||||
| 混煤 | 321,936,041.12 | 277,721,757.89 | -- | -- | ||||
| 电力 | 60,047,922.83 | 54,493,337.66 | -- | -- | ||||
| 其中:关联交易 | 21,440,969.50 | 16,419,113.45 | -- | -- | ||||
| 合计 | 1,830,762,446.84 | 1,535,431,175.11 | -- | -- | ||||
| 其中:关联交易 | 21,440,969.50 | 16,419,113.45 | -- | -- | ||||
| 合计 | 1,830,762,446.84 | 1,535,431,175.11 | -- | -- | ||||
| 内部抵销 | 36,994,487.25 | 36,994,487.25 | -- | -- | ||||
| 6.抵销后合计 | 1,793,767,959.59 | 1,498,436,687.86 | -- | -- | ||||
| 6.内部抵销 | 36,994,487.25 | 36,994,487.25 | -- | -- | ||||
| 7.抵销后合计 | 1,793,767,959.59 | 1,498,436,687.86 | -- | -- | ||||
| 抵销后合计 | 1,793,767,959.59 | 1,498,436,687.86 | 295,331,271.73 | 16.46 | ||||
| 电力 | 60,047,922.83 | 54,493,337.66 | 5,554,585.17 | 9.25 | ||||
| 混煤 | 321,936,041.12 | 277,721,757.89 | 44,214,283.23 | 13.73 | ||||
| 精煤 | 1,448,778,482.89 | 1,203,216,079.56 | 245,562,403.33 | 16.95 | ||||
| 内部抵销 | 36,994,487.25 | 36,994,487.25 | -- | -- | ||||
| 其中:关联交易 | 21,440,969.50 | 16,419,113.45 | 5,021,856.05 | 23.42 | ||||
会计年度:2007-12-31
| 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 | 120,655,198.70 | 119,548,663.90 | 1,106,534.76 | 0.92 | ||||
| 混煤 | 438,909,480.00 | 374,831,798.00 | 64,077,681.96 | 14.60 | ||||
| 精煤 | 1,929,382,005.00 | 1,647,868,350.00 | 281,513,655.40 | 14.59 | ||||
| 煤炭 | 2,368,291,485.39 | 2,022,700,147.99 | -- | -- | ||||
会计年度:2007-06-30
| 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 | 58,804,137.63 | 56,658,941.83 | 2,145,195.80 | 3.65 | ||||
| 混煤 | 196,731,851.24 | 173,689,949.90 | 23,041,901.34 | 11.71 | ||||
| 精煤 | 850,324,057.00 | 750,724,774.80 | 99,599,282.20 | 11.71 | ||||
| 煤炭 | 1,047,055,908.24 | 924,414,724.70 | -- | -- | ||||
会计年度:2006-12-31
| 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 | 120,020,592.70 | 114,866,280.10 | 5,154,312.60 | 4.29 | ||||
| 混煤 | 398,690,433.11 | 349,696,917.76 | 48,993,515.35 | 12.29 | ||||
| 精煤 | 2,006,825,044.11 | 1,749,908,378.56 | 256,916,665.55 | 12.80 | ||||
| 煤炭 | 2,405,515,477.22 | 2,099,605,296.32 | -- | -- | ||||
5/7 转到 
违法和不良信息举报电话：010-85650899 传真：010-85650844 邮箱：yhts@staff.hexun.com
Copyright©和讯网 北京和讯在线信息咨询服务有限公司 All Rights Reserved 版权所有 复制必究 京ICP备10021077号
Copyright©和讯网 北京和讯在线信息咨询服务有限公司 All Rights Reserved 版权所有 复制必究 京ICP备10021077号