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 | 91,743,800.00 | 64,206,100.00 | 27,537,700.00 | 30.01 | ||||
肥料 | 2,819,500.00 | 1,903,900.00 | 915,600.00 | 32.47 | ||||
供暖 | 55,053,600.00 | 35,325,000.00 | 19,728,600.00 | 35.83 | ||||
合计 | 214,350,100.00 | 157,383,300.00 | -- | 26.57 | ||||
水泥 | 35,477,600.00 | 27,854,000.00 | 7,623,600.00 | 21.48 | ||||
蒸汽 | 29,255,400.00 | 28,094,200.00 | 1,161,200.00 | 3.96 | ||||