会计年度:2016-12-31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 |
| 采暖运营 | 14,827,174.11 | 11,986,151.22 | 2,841,022.89 | 19.16 |
| 饭店经营 | 62,929,188.18 | 9,947,795.86 | 52,981,392.32 | 84.19 |
| 环保建设 | 1,448,037,424.59 | 936,865,244.66 | 511,172,179.93 | 35.30 |
| 京通快速路通行费 | 392,972,666.39 | 134,425,824.11 | 258,546,842.28 | 65.79 |
| 垃圾处理 | 3,085,691,439.59 | 2,141,944,866.39 | 943,746,573.20 | 30.58 |
| 土地开发 | 527,729,797.51 | 414,858,002.23 | 112,871,795.28 | 21.39 |
| 污水处理 | 1,205,060,928.14 | 769,802,494.78 | 435,258,433.36 | 36.12 |
| 自来水生产销售 | 1,102,647,326.50 | 868,341,957.78 | 234,305,368.72 | 21.25 |
|
会计年度:2016-06-30
|
| 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 |
| 饭店经营 | 28,260,798.27 | 4,856,246.40 | 23,404,551.87 | 82.82 |
| 环保建设 | 281,168,139.80 | 175,539,267.52 | 105,628,872.28 | 37.57 |
| 京通快速路通行费 | 198,021,166.93 | 64,263,902.18 | 133,757,264.75 | 67.55 |
| 垃圾处理 | 1,464,066,693.77 | 955,332,833.93 | 508,733,859.84 | 34.75 |
| 其他 | 2,071,109.26 | 4,914,072.34 | -2,842,963.08 | -137.27 |
| 土地开发 | 23,531,603.97 | 21,952,278.13 | 1,579,325.84 | 6.71 |
| 污水处理 | 537,968,813.30 | 327,841,035.68 | 210,127,777.62 | 39.06 |
| 自来水生产销售 | 510,077,756.84 | 383,580,666.16 | 126,497,090.68 | 24.80 |
|
会计年度:2015-12-31
|
| 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 |
| 采暖运营 | 10,093,081.98 | 7,041,869.43 | 3,051,212.55 | 30.23 |
| 饭店经营 | 66,325,246.64 | 9,718,503.59 | 56,606,743.05 | 85.35 |
| 环保建设 | 1,185,402,946.54 | 847,413,466.23 | 337,989,480.31 | 28.51 |
| 京通快速路通行费 | 394,250,421.80 | 131,456,575.16 | 262,793,846.64 | 66.66 |
| 垃圾处理 | 2,805,504,564.90 | 1,940,405,865.66 | 865,098,699.24 | 30.84 |
| 土地开发 | 620,817,349.64 | 613,065,730.88 | 7,751,618.76 | 1.25 |
| 污水处理 | 1,051,227,131.30 | 594,539,595.51 | 456,687,535.79 | 43.44 |
| 自来水生产销售 | 870,503,484.75 | 623,432,090.60 | 247,071,394.15 | 28.38 |
|
会计年度:2015-06-30
|
| 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 |
| 饭店经营 | 31,292,631.45 | 5,055,269.70 | 26,237,361.75 | 83.85 |
| 环保建设 | 306,221,408.60 | 215,474,389.48 | 90,747,019.12 | 29.63 |
| 京通快速路通行费 | 190,279,472.45 | 58,095,816.24 | 132,183,656.21 | 69.47 |
| 垃圾处理 | 350,116,010.15 | 295,597,429.87 | 54,518,580.28 | 15.57 |
| 其他 | 1,167,561.62 | 3,785,105.73 | -2,617,544.11 | -224.19 |
| 土地开发 | 20,523,770.00 | 16,597,335.04 | 3,926,434.96 | 19.13 |
| 污水处理 | 518,993,264.59 | 297,304,393.48 | 221,688,871.11 | 42.72 |
| 自来水生产销售 | 368,185,654.47 | 276,516,480.34 | 91,669,174.13 | 24.90 |
|
会计年度:2014-12-31
|
| 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 |
| 采暖运营 | 10,498,551.36 | 7,166,223.03 | 3,332,328.33 | 31.74 |
| 饭店经营 | 73,310,054.56 | 10,172,057.46 | 63,137,997.10 | 86.12 |
| 环保建设 | 483,359,557.50 | 328,437,643.15 | 154,921,914.35 | 32.05 |
| 京通快速
路通行费 | 376,563,598.40 | 126,373,907.24 | 250,189,691.16 | 66.44 |
| 京通快速路通行费 | 376,563,598.40 | 126,373,907.24 | 250,189,691.16 | 66.44 |
| 垃圾处理 | 787,130,393.31 | 663,035,187.10 | 124,095,206.21 | 15.77 |
| 土地开发 | 1,619,451,320.00 | 1,390,936,344.77 | 228,514,975.23 | 14.11 |
| 污水处理 | 1,391,370,900.40 | 759,900,811.62 | 631,470,088.78 | 45.38 |
| 自来水生
产销售 | 762,028,356.60 | 575,948,241.66 | 186,080,114.94 | 24.42 |
| 自来水生产销售 | 762,028,356.60 | 575,948,241.66 | 186,080,114.94 | 24.42 |
|
3/9 转到 
