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 |
| 电力 | 134,006,278.95 | 70,765,833.29 | 63,240,445.66 | 47.19 |
| 供热 | 39,877,044.11 | 14,567,570.69 | 25,309,473.42 | 63.47 |
| 煤炭 | 17,060,455,395.36 | 13,230,186,459.29 | 3,830,268,936.07 | 22.45 |
|
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 |
| 电力 | 83,807,809.69 | 91,513,399.13 | -7,705,589.44 | -9.19 |
| 供热 | 31,602,233.80 | 22,270,955.00 | 9,331,278.80 | 29.53 |
| 煤炭 | 6,674,636,438.85 | 5,921,717,381.98 | 752,919,056.87 | 11.28 |
| 小计 | 6,790,046,482.34 | 6,035,501,736.11 | 754,544,746.23 | 11.11 |
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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 |
| 电力 | 109,153,463.55 | 63,139,994.79 | 46,013,468.76 | 42.15 |
| 供热 | 28,972,060.54 | 9,831,321.94 | 19,140,738.60 | 66.07 |
| 煤炭 | 15,224,025,148.75 | 12,758,773,943.63 | 2,465,251,205.12 | 16.19 |
| 小计 | 15,362,150,672.84 | 12,831,745,260.36 | 2,530,405,412.48 | 16.47 |
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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 | 100,982,074.43 | 96,746,751.48 | 4,235,322.95 | 4.19 |
| 供热 | 19,292,846.63 | 13,571,461.91 | 5,721,384.72 | 29.66 |
| 煤炭 | 8,207,415,067.68 | 6,846,244,509.13 | 1,361,170,558.55 | 16.58 |
| 小计 | 8,327,689,988.74 | 6,956,562,722.52 | 1,371,127,266.22 | 16.46 |
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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 | 62,853,178.65 | 48,537,127.93 | 14,316,050.72 | 22.78 |
| 供热 | 16,797,011.56 | 8,284,218.67 | 8,512,792.89 | 50.68 |
| 煤炭 | 19,008,230,415.18 | 16,165,301,683.50 | 2,842,928,731.68 | 14.96 |
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