会计年度:2009-06-30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 | ||||
| 电力 | 1,542,678.26 | 3,471,026.09 | -1,928,347.83 | -125.00 | ||||
| 化工产品 | 51,141,740.86 | 53,756,452.67 | -2,614,711.81 | -5.11 | ||||
| 焦炭 | 909,585,720.73 | 690,876,750.91 | 218,708,969.82 | 24.04 | ||||
| 精煤 | 281,641,292.98 | 109,520,970.84 | 172,120,322.14 | 61.11 | ||||
| 煤气 | 28,523,917.69 | 91,892,000.82 | -63,368,083.13 | -222.16 | ||||
| 其他 | 4,435,032.32 | 3,746,066.11 | 688,966.21 | 15.53 | ||||
| 原煤 | 200,915,804.01 | 78,419,922.65 | 122,495,881.36 | 60.97 | ||||
| 中煤 | 58,237,303.97 | 48,333,012.81 | 9,904,291.16 | 17.01 | ||||
会计年度:2008-12-31
| 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 | ||||
| 焦炭 | 2,859,241,898.13 | 1,411,369,959.46 | -- | -- | ||||
| 精煤 | 603,154,905.30 | 212,190,854.17 | -- | -- | ||||
| 煤气 | 69,559,858.42 | 300,264,500.69 | -- | -- | ||||
| 原煤 | 849,992,287.78 | 663,521,058.97 | -- | -- | ||||
| 中煤 | 111,581,776.48 | 83,026,863.55 | -- | -- | ||||
| 6.化工产品 | 168,396,620.97 | 147,699,879.34 | -- | -- | ||||
| 7.其他 | 73,351,652.50 | 74,868,619.41 | -- | -- | ||||
| 8.合计 | 4,735,278,999.58 | 2,892,941,735.59 | -- | -- | ||||
| 合计 | 4,735,279,000.00 | 2,892,941,736.00 | -- | -- | ||||
| 化工产品 | 168,396,621.00 | 147,699,879.30 | -- | -- | ||||
| 焦炭 | 2,859,241,898.00 | 1,411,369,959.00 | -- | -- | ||||
| 精煤 | 603,154,905.30 | 212,190,854.20 | -- | -- | ||||
| 煤气 | 69,559,858.42 | 300,264,500.70 | -- | -- | ||||
| 其他 | 73,351,652.50 | 74,868,619.41 | -- | -- | ||||
| 原煤 | 849,992,287.80 | 663,521,059.00 | -- | -- | ||||
| 中煤 | 111,581,776.50 | 83,026,863.55 | -- | -- | ||||
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 | ||||
| 焦炭 | 1,538,846,627.38 | 935,376,274.66 | -- | -- | ||||
| 煤炭 | 2,239,000,037.70 | 1,183,898,755.29 | -- | -- | ||||
| 城市公用 | 38,579,569.92 | 171,908,142.58 | -- | -- | ||||
| 煤气 | 38,579,569.92 | 171,908,142.58 | -- | -- | ||||
| 化工产品 | 96,634,999.35 | 73,020,858.35 | -- | -- | ||||
| 其他 | 130,337.64 | 51,575.84 | -- | -- | ||||
| 原煤 | 506,392,512.37 | 179,865,923.46 | -- | -- | ||||
| 合计 | 2,374,344,944.61 | 1,428,879,332.06 | -- | -- | ||||
| 精煤 | 138,856,870.86 | 26,601,747.81 | -- | -- | ||||
| 6.中煤 | 54,904,027.09 | 42,054,809.36 | -- | -- | ||||
| 7.其他 | 130,337.64 | 51,575.84 | -- | -- | ||||
| 8.合计 | 2,374,344,944.61 | 1,428,879,332.06 | -- | -- | ||||
| 城市公用 | 38,579,569.92 | 171,908,142.58 | -- | -- | ||||
| 合计 | 2,374,344,944.61 | 1,428,879,332.06 | -- | -- | ||||
| 化工产品 | 96,634,999.35 | 73,020,858.35 | 23,614,141.00 | 24.44 | ||||
| 焦炭 | 1,538,846,627.38 | 935,376,274.66 | 603,470,352.72 | 39.22 | ||||
| 精煤 | 138,856,870.86 | 26,601,747.81 | 112,255,123.05 | 80.84 | ||||
| 煤气 | 38,579,569.92 | 171,908,142.58 | -133,328,572.66 | -- | ||||
| 煤炭 | 2,239,000,037.70 | 1,183,898,755.29 | -- | -- | ||||
| 其他 | 130,337.64 | 51,575.84 | 78,761.80 | 60.43 | ||||
| 原煤 | 506,392,512.37 | 179,865,923.46 | 326,526,588.91 | 64.48 | ||||
| 中煤 | 54,904,027.09 | 42,054,809.36 | 12,849,217.73 | 23.40 | ||||
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 | ||||
| 化工产品 | 168,092,147.97 | 101,922,397.83 | -- | -- | ||||
| 焦炭 | 1,876,159,866.69 | 1,300,108,574.23 | -- | -- | ||||
| 精煤 | 528,480,413.28 | 321,839,323.59 | -- | -- | ||||
| 煤气 | 78,741,934.53 | 317,619,794.68 | -- | -- | ||||
| 其他 | 58,504,818.46 | 53,045,665.72 | -- | -- | ||||
| 6.原煤 | 590,295,372.32 | 306,125,253.11 | -- | -- | ||||
| 7.中煤 | 125,808,422.84 | 82,083,082.90 | -- | -- | ||||
| 8.合计 | 3,426,082,976.09 | 2,482,744,092.06 | -- | -- | ||||
| 城市公用 | 78,741,934.53 | 317,619,794.68 | -- | -- | ||||
| 合计 | 3,426,082,976.00 | 2,482,744,092.00 | -- | -- | ||||
| 化工产品 | 168,092,148.00 | 101,922,397.80 | 66,169,750.14 | 39.37 | ||||
| 焦炭 | 1,876,159,867.00 | 1,300,108,574.00 | 576,051,292.50 | 30.70 | ||||
| 精煤 | 528,480,413.30 | 321,839,323.60 | 206,641,089.70 | 39.10 | ||||
| 煤气 | 78,741,934.53 | 317,619,794.70 | -238,877,860.20 | -- | ||||
| 煤炭 | 3,120,744,075.13 | 2,010,156,233.83 | -- | -- | ||||
| 其他 | 58,504,818.46 | 53,045,665.72 | 5,459,152.74 | 9.33 | ||||
| 原煤 | 590,295,372.30 | 306,125,253.10 | 284,170,119.20 | 48.14 | ||||
| 中煤 | 125,808,422.80 | 82,083,082.90 | 43,725,339.94 | 34.76 | ||||
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 | ||||
| 化工产品 | 88,449,900.00 | 46,140,800.00 | -- | -- | ||||
| 焦炭 | 811,228,000.00 | 565,555,700.00 | -- | -- | ||||
| 精煤 | 306,856,500.00 | 184,908,700.00 | -- | -- | ||||
| 煤气 | 38,542,300.00 | 143,638,000.00 | -- | -- | ||||
| 其他 | 129,900.00 | 62,200.00 | -- | -- | ||||
| 6.原煤 | 198,418,600.00 | 93,603,200.00 | -- | -- | ||||
| 7.中煤 | 61,426,300.00 | 40,355,300.00 | -- | -- | ||||
| 8.合计 | 1,505,051,500.00 | 1,074,263,900.00 | -- | -- | ||||
| 城市公用 | 38,542,300.00 | 143,638,000.00 | -- | -- | ||||
| 合计 | 1,505,051,500.00 | 1,074,263,900.00 | -- | -- | ||||
| 化工产品 | 88,449,900.00 | 46,140,800.00 | 42,309,100.00 | 47.83 | ||||
| 焦炭 | 811,228,000.00 | 565,555,700.00 | 245,672,300.00 | 30.28 | ||||
| 精煤 | 306,856,500.00 | 184,908,700.00 | 121,947,800.00 | 39.74 | ||||
| 煤气 | 38,542,300.00 | 143,638,000.00 | -105,095,700.00 | -272.68 | ||||
| 煤炭 | 1,377,929,300.00 | 884,422,800.00 | -- | -- | ||||
| 其他 | 129,900.00 | 62,200.00 | 67,700.00 | 52.12 | ||||
| 原煤 | 198,418,600.00 | 93,603,200.00 | 104,815,400.00 | 52.83 | ||||
| 中煤 | 61,426,300.00 | 40,355,300.00 | 21,071,000.00 | 34.30 | ||||
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