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 |
| 电及蒸汽 | 352,999,859.91 | 263,654,436.80 | 89,345,423.11 | 25.31 |
| 合计 | 3,485,354,028.00 | 3,067,427,065.43 | 417,926,962.57 | 11.99 |
| 贸易 | 875,106,050.80 | 867,414,285.95 | 7,691,764.85 | 0.88 |
| 煤炭 | 159,532,183.23 | 119,087,676.07 | 40,444,507.16 | 25.35 |
| 其他(补充) | 72,987,981.72 | 35,805,336.14 | 37,182,645.58 | 50.94 |
| 有色金属 | 2,024,727,952.34 | 1,781,465,330.47 | 243,262,621.87 | 12.01 |
|
会计年度:2018-12-31
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| 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 | 366,984,001.60 | 358,734,690.85 | 8,249,310.75 | 2.25 |
| 合计 | 11,750,627,005.21 | 11,574,164,884.31 | 176,462,120.90 | 1.50 |
| 贸易 | 2,535,190,505.33 | 2,520,027,366.10 | 15,163,139.23 | 0.60 |
| 煤炭 | 558,848,619.44 | 495,429,639.14 | 63,418,980.30 | 11.35 |
| 其他(补充) | 291,161,007.52 | 229,645,954.30 | 61,515,053.22 | 21.13 |
| 有色金属 | 7,998,442,871.32 | 7,970,327,233.92 | 28,115,637.40 | 0.35 |
|
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 |
| 电及蒸汽 | 154,007,431.82 | 136,695,927.43 | 17,311,504.39 | 11.24 |
| 合计 | 6,932,606,160.47 | 6,737,307,854.11 | 195,298,306.36 | 2.82 |
| 贸易 | 1,672,976,618.98 | 1,671,779,500.29 | 1,197,118.69 | 0.07 |
| 煤炭 | 232,741,395.47 | 197,078,817.28 | 35,662,578.19 | 15.32 |
| 其他(补充) | 581,150,682.78 | 546,682,034.00 | 34,468,648.78 | 5.93 |
| 有色金属 | 4,291,730,031.42 | 4,185,071,575.11 | 106,658,456.31 | 2.49 |
|
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 |
| 电及蒸汽 | 240,517,234.54 | 199,023,751.70 | 41,493,482.84 | 17.25 |
| 贸易 | 3,060,599,621.79 | 3,039,004,749.56 | 21,594,872.23 | 0.71 |
| 煤炭 | 183,946,653.90 | 134,991,366.11 | 48,955,287.79 | 26.61 |
| 有色金属 | 7,199,038,285.06 | 6,412,283,739.03 | 786,754,546.03 | 10.93 |
|
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 |
| 电及蒸汽 | 11,940.85 | 8,560.88 | 3,379.97 | 28.31 |
| 贸易 | 187,811.60 | 186,443.18 | 1,368.42 | 0.73 |
| 煤炭 | 7,089.46 | 4,147.59 | 2,941.87 | 41.50 |
| 有色金属 | 339,229.02 | 291,203.12 | 48,025.90 | 14.16 |
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