会计年度:2016-12-31收入分布
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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 |
LNG(LPG)气体销售 | 1,728,385,202.00 | 1,625,670,135.75 | 102,715,066.25 | 5.94 |
车辆销售及维修 | 18,470,777.50 | 15,878,433.97 | 2,592,343.53 | 14.03 |
吊装 | 3,512,566.05 | 6,079,117.12 | -2,566,551.07 | -73.07 |
货物运输 | 362,780,834.02 | 294,648,226.72 | 68,132,607.30 | 18.78 |
驾驶员培训 | 25,860,778.24 | 12,582,836.74 | 13,277,941.50 | 51.34 |
装卸仓储 | 17,046,884.30 | 10,556,109.19 | 6,490,775.11 | 38.08 |
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会计年度:2016-06-30
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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 |
LNG(LPG)气体销售 | 666,146,335.62 | 625,588,175.16 | 40,558,160.46 | 6.09 |
车辆销售及维修 | 9,058,229.78 | 7,342,178.76 | 1,716,051.02 | 18.94 |
吊装 | 1,552,587.69 | 3,339,748.03 | -1,787,160.34 | -115.11 |
合计 | 876,614,063.65 | 794,011,120.49 | 82,602,943.16 | 9.42 |
货物运输 | 179,584,906.26 | 148,445,157.71 | 31,139,748.55 | 17.34 |
驾驶员培训 | 12,596,319.28 | 5,466,725.37 | 7,129,593.91 | 56.60 |
装卸仓储 | 7,675,685.02 | 3,829,135.46 | 3,846,549.56 | 50.11 |
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会计年度:2015-12-31
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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 |
LNG(LPG) | 1,602,020,047.61 | 1,558,273,919.64 | 43,746,127.97 | 2.73 |
车辆销售及维修 | 23,021,413.27 | 21,449,170.08 | 1,572,243.19 | 6.83 |
吊装 | 8,850,302.39 | 8,938,603.29 | -88,300.90 | -1.00 |
货物运输 | 346,252,223.96 | 264,404,095.20 | 81,848,128.76 | 23.64 |
驾驶员培训 | 21,972,694.00 | 9,933,441.82 | 12,039,252.18 | 54.79 |
装卸仓储 | 16,302,784.32 | 9,109,791.46 | 7,192,992.86 | 44.12 |
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会计年度:2015-06-30
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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 |
LNG(LPG)气体销售 | 756,580,993.79 | 734,703,515.92 | 21,877,477.87 | 2.89 |
车辆销售及维修 | 14,507,892.52 | 13,515,227.68 | 992,664.84 | 6.84 |
吊装 | 3,212,089.10 | 3,785,995.66 | -573,906.56 | -17.87 |
货物运输 | 183,972,065.55 | 149,694,539.15 | 34,277,526.40 | 18.63 |
驾驶员培训 | 11,452,200.50 | 4,757,255.04 | 6,694,945.46 | 58.46 |
装卸仓储 | 6,902,670.56 | 4,661,861.32 | 2,240,809.24 | 32.46 |
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