会计年度:2019-06-30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 |
电力销售收入 | 6,996,165,014.45 | 5,328,062,821.63 | 1,668,102,192.82 | 23.84 |
合计 | 10,386,152,060.23 | 6,679,084,333.90 | 3,707,067,726.33 | 35.69 |
其他 | 2,713,862,194.72 | 847,746,343.89 | 1,866,115,850.83 | 68.76 |
燃气销售收入 | 618,121,275.26 | 479,936,556.30 | 138,184,718.96 | 22.36 |
运输业务收入 | 17,729,962.20 | 15,141,452.07 | 2,588,510.13 | 14.60 |
蒸汽销售收入 | 40,273,613.60 | 8,197,160.02 | 32,076,453.58 | 79.65 |
|
会计年度:2018-12-31
|
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 |
电力销售 | 14,264,085,884.02 | 12,201,690,801.87 | 2,062,395,082.15 | 14.46 |
合计 | 18,527,395,542.00 | 13,593,889,795.75 | 4,933,505,746.25 | 26.63 |
其他 | 2,892,574,562.98 | 368,288,253.78 | 2,524,286,309.20 | 87.27 |
燃气销售 | 1,260,218,149.01 | 977,691,031.83 | 282,527,117.18 | 22.42 |
运输业务 | 20,562,844.68 | 20,011,779.44 | 551,065.24 | 2.68 |
蒸汽销售 | 89,954,101.31 | 26,207,928.83 | 63,746,172.48 | 70.87 |
|
会计年度:2018-06-30
|
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 |
电力销售收入 | 6,912,591,955.03 | 5,523,452,804.69 | 1,389,139,150.34 | 20.10 |
合计 | 7,980,875,405.52 | 6,183,123,574.14 | 1,797,751,831.38 | 22.53 |
其他 | 339,440,834.91 | 221,344,382.16 | 118,096,452.75 | 34.79 |
其他(补充) | 209,130,894.17 | 51,158,343.70 | 157,972,550.47 | 75.54 |
燃气销售收入 | 474,884,691.01 | 371,594,346.28 | 103,290,344.73 | 21.75 |
运输业务收入 | 8,312,457.32 | 7,241,845.34 | 1,070,611.98 | 12.88 |
蒸汽销售收入 | 36,514,573.08 | 8,331,851.97 | 28,182,721.11 | 77.18 |
|
会计年度:2017-12-31
|
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 |
电力销售 | 12,792,075,807.57 | 11,274,190,149.90 | 1,517,885,657.67 | 11.87 |
|
会计年度:2017-06-30
|
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 |
电力销售 | 5,557,042,906.92 | 4,378,135,828.68 | 1,178,907,078.24 | 21.21 |
其他 | 157,194,044.07 | 58,924,880.27 | 98,269,163.80 | 62.51 |
燃气销售 | 242,288,838.59 | 177,837,062.00 | 64,451,776.59 | 26.60 |
运输业务 | 10,754,767.39 | 7,605,447.72 | 3,149,319.67 | 29.28 |
蒸汽销售 | 28,966,146.08 | 7,588,926.78 | 21,377,219.30 | 73.80 |
|