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 | 80,686,004.70 | 90,293,010.29 | -9,607,005.59 | -11.91 |
| 供热 | 31,246,299.14 | 25,899,119.58 | 5,347,179.56 | 17.11 |
| 合计 | 15,525,793,657.88 | 12,363,983,085.18 | 3,161,810,572.70 | 20.36 |
| 煤炭 | 14,392,298,633.52 | 11,595,176,898.78 | 2,797,121,734.74 | 19.43 |
| 其他(补充) | 1,021,562,720.52 | 652,614,056.53 | 368,948,663.99 | 36.12 |
|
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 | 152,319,384.52 | 120,834,636.84 | 31,484,747.68 | 20.67 |
| 供热 | 32,138,516.59 | 25,783,321.13 | 6,355,195.46 | 19.77 |
| 合计 | 32,683,712,211.90 | 26,551,032,682.64 | 6,132,679,529.26 | 18.76 |
| 煤炭 | 31,148,365,632.89 | 25,168,630,926.55 | 5,979,734,706.34 | 19.20 |
| 其他(补充) | 1,350,888,677.90 | 1,235,783,798.12 | 115,104,879.78 | 8.52 |
| 小计 | 31,332,823,534.00 | 25,315,248,884.52 | 6,017,574,649.48 | 19.21 |
|
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 | 82,528,007.42 | 90,767,877.91 | -8,239,870.49 | -9.98 |
| 供热 | 29,415,931.09 | 25,275,167.66 | 4,140,763.43 | 14.08 |
| 合计 | 16,817,290,272.79 | 13,952,473,048.78 | 2,864,817,224.01 | 17.04 |
| 煤炭 | 15,859,913,545.00 | 13,272,235,308.84 | 2,587,678,236.16 | 16.32 |
| 其他(补充) | 845,432,789.28 | 564,194,694.37 | 281,238,094.91 | 33.27 |
|
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 | 134,769,061.07 | 75,444,634.86 | 59,324,426.21 | 44.02 |
| 供热 | 38,956,830.68 | 20,568,690.50 | 18,388,140.18 | 47.20 |
| 煤炭 | 26,747,587,882.01 | 20,958,803,752.05 | 5,788,784,129.96 | 21.64 |
| 小计 | 26,921,313,773.76 | 21,054,817,077.41 | 5,866,496,696.35 | 21.79 |
|
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 | 7,436.35 | 8,554.89 | -1,118.54 | -15.04 |
| 供热 | 3,360.77 | 2,435.97 | 924.80 | 27.52 |
| 煤炭 | 1,345,769.43 | 1,112,559.49 | 233,209.94 | 17.33 |
| 小计 | 1,356,566.55 | 1,123,550.35 | 233,016.20 | 17.18 |
|
2/8 转到 
