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 |
| 电缆 | 457,448,200.00 | 408,578,000.00 | 48,870,200.00 | 10.68 |
| 房屋销售 | 879,024,800.00 | 315,570,100.00 | 563,454,700.00 | 64.10 |
| 供应链业务 | 517,494,100.00 | 508,448,900.00 | 9,045,200.00 | 1.75 |
| 合计 | 1,925,841,358.66 | 1,295,478,985.82 | 630,362,372.84 | 32.73 |
| 平衡项目 | 101.06 | 81.82 | 19.24 | 19.04 |
| 其他(补充) | 49,470,457.60 | 43,752,304.00 | 5,718,153.60 | 11.56 |
| 租赁及物业服务 | 22,403,700.00 | 19,129,600.00 | 3,274,100.00 | 14.61 |
|
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 |
| 电缆业务 | 985,998,867.83 | 897,185,260.05 | 88,813,607.78 | 9.01 |
| 电力业务 | 162,340,819.94 | 126,827,233.54 | 35,513,586.40 | 21.88 |
| 房屋销售 | 1,209,395,151.76 | 471,753,204.93 | 737,641,946.83 | 60.99 |
| 供应链业务 | 41,061,166.03 | 40,796,926.49 | 264,239.54 | 0.64 |
| 合计 | 2,602,783,537.22 | 1,700,474,913.13 | 902,308,624.09 | 34.67 |
| 煤炭业务 | -- | -- | -- | -- |
| 其他(补充) | 101,881,529.13 | 91,592,293.04 | 10,289,236.09 | 10.10 |
| 其他业务 | 101,881,529.13 | 91,592,293.04 | 10,289,236.09 | 10.10 |
| 热力业务 | 55,212,166.12 | 48,043,438.90 | 7,168,727.22 | 12.98 |
| 租赁及物业服务 | 46,893,836.41 | 24,276,556.18 | 22,617,280.23 | 48.23 |
|
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 |
| 电缆业务 | 392,193,496.50 | 354,148,106.72 | 38,045,389.78 | 9.70 |
| 电力业务 | 162,340,819.94 | 126,811,315.54 | 35,529,504.40 | 21.89 |
| 房屋销售 | 1,209,395,151.76 | 471,753,204.93 | 737,641,946.83 | 60.99 |
| 房屋销售、租赁 | 72,534,562.39 | 46,642,168.29 | 25,892,394.10 | 35.70 |
| 供应链业务 | 41,061,166.03 | 40,796,926.49 | 264,239.54 | 0.64 |
| 合计 | 723,795,688.98 | 616,119,491.14 | 107,676,197.84 | 14.88 |
| 其他(补充) | 41,514,644.03 | 40,474,461.69 | 1,040,182.34 | 2.51 |
| 其他业务 | 101,881,529.13 | 91,592,293.04 | 10,289,236.09 | 10.10 |
| 热力业务 | 55,212,166.12 | 48,043,438.90 | 7,168,727.22 | 12.98 |
| 租赁及物业服务 | 46,893,836.41 | 24,276,556.18 | 22,617,280.23 | 48.23 |
|
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 |
| 电缆业务 | 381,099,358.61 | 352,200,304.44 | 28,899,054.17 | 7.58 |
| 电力业务 | 654,181,246.87 | 647,580,163.22 | 6,601,083.65 | 1.01 |
| 煤炭业务 | 10,523,817.61 | 33,511,653.82 | -22,987,836.21 | -218.44 |
| 热力业务 | 101,566,660.27 | 100,238,189.18 | 1,328,471.09 | 1.31 |
|
会计年度:2016-12-31
|
| 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 |
| 电缆业务 | 777,507,622.88 | 707,426,610.84 | 70,081,012.04 | 9.01 |
| 电力业务 | 1,309,667,443.77 | 1,131,408,629.03 | 178,258,814.74 | 13.61 |
| 煤炭业务 | 106,173,413.82 | 117,599,268.73 | -11,425,854.91 | -10.76 |
| 热力业务 | 147,537,786.27 | 114,581,779.99 | 32,956,006.28 | 22.34 |
|
2/9 转到 
