会计年度:2021-12-31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 |
废弃资源综合利用板块 | 498,653,520.84 | 414,109,454.79 | 84,544,066.05 | 16.95 |
合计 | 5,186,501,853.30 | 3,411,603,249.84 | 1,774,898,603.46 | 34.22 |
环保运营板块 | 41,894,705.55 | 81,566,848.57 | -39,672,143.02 | -94.69 |
环保咨询与工程板块 | 215,293,941.10 | 186,326,237.51 | 28,967,703.59 | 13.45 |
勘察设计板块 | 358,651,671.87 | 211,874,186.32 | 146,777,485.55 | 40.92 |
通用设备制造业板块 | 4,072,008,013.94 | 2,517,726,522.66 | 1,554,281,491.28 | 38.17 |
|
会计年度:2021-06-30
|
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 |
废弃资源综合利用板块 | 328,580,973.66 | 237,111,051.33 | 91,469,922.33 | 27.84 |
合计 | 2,326,216,627.86 | 1,496,429,062.58 | 829,787,565.28 | 35.67 |
环保运营板块 | 27,121,378.69 | 43,373,751.93 | -16,252,373.24 | -59.92 |
环保咨询与工程板块 | 76,216,060.53 | 52,576,125.86 | 23,639,934.67 | 31.02 |
勘察设计板块 | 160,619,159.58 | 84,438,839.28 | 76,180,320.30 | 47.43 |
通用设备制造业板块 | 1,733,679,055.40 | 1,078,929,294.18 | 654,749,761.22 | 37.77 |
|
会计年度:2020-12-31
|
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 |
废弃资源综合利用板块 | 434,057,584.12 | 302,329,057.56 | 131,728,526.56 | 30.35 |
合计 | 4,218,438,814.39 | 2,750,756,538.17 | 1,467,682,276.22 | 34.79 |
环保运营板块 | 66,190,838.25 | 88,002,844.74 | -21,812,006.49 | -32.95 |
环保咨询与工程板块 | 143,265,928.18 | 138,391,395.40 | 4,874,532.78 | 3.40 |
勘察设计板块 | 320,253,145.52 | 172,585,350.72 | 147,667,794.80 | 46.11 |
通用设备制造业板块 | 3,254,671,318.32 | 2,049,447,889.75 | 1,205,223,428.57 | 37.03 |
|
会计年度:2020-06-30
|
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 |
废弃资源综合利用板块 | 150,133,434.95 | 99,413,405.60 | 50,720,029.35 | 33.78 |
合计 | 1,480,213,623.86 | 931,610,792.47 | 548,602,831.39 | 37.06 |
环保运营板块 | 20,117,331.00 | 33,569,688.08 | -13,452,357.08 | -66.87 |
环保咨询与工程板块 | 44,498,868.70 | 32,240,381.30 | 12,258,487.40 | 27.55 |
勘察设计板块 | 132,542,702.79 | 73,295,962.33 | 59,246,740.46 | 44.70 |
通用设备制造业板块 | 1,132,921,286.42 | 693,091,355.16 | 439,829,931.26 | 38.82 |
|
会计年度:2019-12-31
|
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 |
废弃资源综合利用板块 | 409,546,614.47 | 189,410,889.41 | 220,135,725.06 | 53.75 |
合计 | 4,094,020,405.58 | 2,536,745,612.27 | 1,557,274,793.31 | 38.04 |
环保咨询与工程板块 | 387,858,263.36 | 300,874,382.69 | 86,983,880.67 | 22.43 |
勘察设计板块 | 334,277,236.39 | 167,328,571.21 | 166,948,665.18 | 49.94 |
通用设备制造业板块 | 2,929,442,870.35 | 1,817,447,669.05 | 1,111,995,201.30 | 37.96 |
危废处置与资源回收利用板块 | 409,546,614.47 | 189,410,889.41 | 220,135,725.06 | 53.75 |
污水污泥板块 | 32,895,421.01 | 61,684,099.91 | -28,788,678.90 | -87.52 |
污水污泥处理板块 | 32,895,421.01 | 61,684,099.91 | -28,788,678.90 | -87.52 |
|