会计年度:2016-06-30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 |
| 电力销售 | 412,740,901.91 | 236,283,963.20 | 176,456,938.71 | 42.75 |
| 节水安装销售 | 2,509,048.47 | 2,382,716.80 | 126,331.67 | 5.04 |
| 勘察设计安装 | 52,345,221.69 | 39,962,209.60 | 12,383,012.09 | 23.66 |
| 勘察设计安装? | 52,345,221.69 | 39,962,209.60 | 12,383,012.09 | 23.66 |
| 蒸汽销售 | 11,618,359.41 | 13,054,126.35 | -1,435,766.94 | -12.36 |
|
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 |
| 电力销售 | 894,893,032.65 | 588,131,020.76 | 306,762,011.89 | 34.28 |
| 节水安装销售 | 12,436,490.44 | 12,177,548.40 | 258,942.04 | 2.08 |
| 勘察设计安装 | 371,384,507.12 | 292,577,313.10 | 78,807,194.02 | 21.22 |
| 勘察设计安装? | 371,384,507.12 | 292,577,313.10 | 78,807,194.02 | 21.22 |
| 蒸汽销售 | 27,927,252.12 | 33,068,549.57 | -5,141,297.45 | -18.41 |
|
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 |
| 电力销售 | 453,315,428.04 | 282,661,256.13 | 170,654,171.91 | 37.65 |
| 电力销售? | 453,315,428.04 | 282,661,256.13 | 170,654,171.91 | 37.65 |
| 节水安装销售 | 433,919.74 | 422,867.16 | 11,052.58 | 2.55 |
| 节水安装销售? | 433,919.74 | 422,867.16 | 11,052.58 | 2.55 |
| 勘察设计安装 | 28,214,159.77 | 18,863,016.54 | 9,351,143.23 | 33.14 |
| 勘察设计安装? | 28,214,159.77 | 18,863,016.54 | 9,351,143.23 | 33.14 |
| 蒸汽销售 | 13,947,959.67 | 15,624,551.24 | -1,676,591.57 | -12.02 |
|
会计年度:2014-12-31
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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 |
| 电力销售 | 895,505,877.31 | 657,335,529.50 | 238,170,347.81 | 26.60 |
| 房地产销售 | 60,132,705.43 | 43,685,217.43 | 16,447,488.00 | 27.35 |
| 节水安装销售 | 5,419,302.70 | 4,312,016.99 | 1,107,285.71 | 20.43 |
| 勘察设计安装 | 311,894,128.08 | 238,074,308.07 | 73,819,820.01 | 23.67 |
| 蒸汽销售 | 14,999,684.02 | 25,131,475.68 | -10,131,791.66 | -67.55 |
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会计年度:2014-06-30
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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 |
| 电力销售 | 444,095,800.54 | 314,737,620.32 | 129,358,180.22 | 29.13 |
| 勘察设计安装 | 26,623,785.09 | 19,141,817.24 | 7,481,967.85 | 28.10 |
| 其他 | 107,815.00 | 53,394.09 | 54,420.91 | 50.48 |
| 蒸汽销售 | 9,079,705.84 | 10,787,057.50 | -1,707,351.66 | -18.80 |
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