会计年度:2014-06-30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、热能 | 274,698,295.54 | 166,366,034.65 | 108,332,260.89 | 39.44 |
| 房地产开发 | 27,161,047.00 | 12,034,796.99 | 15,126,250.01 | 55.69 |
| 其他 | 5,091,182.41 | 4,756,405.68 | 334,776.73 | 6.58 |
| 营业房出租 | 55,380,469.19 | 19,517,838.12 | 35,862,631.07 | 64.76 |
| 原油开采 | 7,047,332.80 | 8,226,828.96 | -1,179,496.16 | -16.74 |
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会计年度:2013-12-31
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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、热能 | 579,056,862.89 | 384,380,339.62 | 194,676,523.27 | 33.62 |
| 房地产开发 | 301,318,849.48 | 147,343,831.75 | 153,975,017.73 | 51.10 |
| 其他 | 10,884,294.28 | 7,801,344.48 | 3,082,949.80 | 28.32 |
| 营业房出租 | 108,030,847.72 | 41,329,919.00 | 66,700,928.72 | 61.74 |
| 原油开采 | 20,786,458.80 | 26,027,487.10 | -5,241,028.30 | -25.21 |
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会计年度:2013-06-30
|
| 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、热能 | 282,565,962.00 | 193,302,990.00 | 89,262,972.00 | 31.59 |
| 房地产 | 228,713,857.00 | 154,118,213.00 | 74,595,645.00 | 32.62 |
| 其他 | 5,645,126.00 | 4,242,623.00 | 1,402,503.00 | 24.84 |
| 营业房出租 | 54,289,762.00 | 19,935,526.00 | 34,354,236.00 | 63.28 |
| 原油 | 14,524,195.00 | 12,113,805.00 | 2,410,390.00 | 16.60 |
|
会计年度:2012-12-31
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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、热能 | 629,776,674.00 | 444,830,758.00 | 184,945,916.00 | 29.37 |
| 房地产 | 99,010,669.00 | 69,317,218.00 | 29,693,450.00 | 29.99 |
| 合计 | 860,177,417.00 | 575,237,674.00 | 284,939,743.00 | 33.13 |
| 其他 | 11,751,967.00 | 8,075,099.00 | 3,676,868.00 | 31.29 |
| 营业房出租 | 108,006,235.00 | 40,196,886.00 | 67,809,350.00 | 62.78 |
| 原油 | 11,631,871.00 | 12,817,713.00 | -1,185,842.00 | -10.19 |
|
会计年度:2012-06-30
|
| 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、热能 | 316,609,464.00 | 235,911,836.00 | 80,697,628.00 | 25.49 |
| 房地产 | 31,883,018.00 | 19,497,758.00 | 12,385,260.00 | 38.85 |
| 其他 | 6,517,634.00 | 3,961,121.00 | 2,556,513.00 | 39.22 |
| 营业房出租 | 50,256,095.00 | 20,399,228.00 | 29,856,868.00 | 59.41 |
| 原油 | 9,391,019.00 | 9,049,595.00 | 341,424.00 | 3.64 |
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