会计年度:2013-06-30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 | 163,368,026.00 | 140,432,093.00 | 22,935,933.00 | 14.04 |
| 化工 | 2,033,466,650.00 | 1,962,747,909.00 | 70,718,741.00 | 3.48 |
| 建材 | 516,506,195.00 | 488,948,377.00 | 27,557,817.00 | 5.34 |
| 贸易 | 316,238,081.00 | 314,695,625.00 | 1,542,456.00 | 0.49 |
| 煤炭 | 11,313,661,829.00 | 8,091,371,339.00 | 3,222,290,490.00 | 28.48 |
| 其他 | 2,489,156.00 | 1,595,218.00 | 893,938.00 | 35.91 |
|
会计年度:2012-12-31
|
| 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 |
| 电力 | 285,980,508.00 | 282,435,864.00 | 3,544,644.00 | 1.24 |
| 合计 | 29,792,028,356.00 | 21,510,051,734.00 | 8,281,976,621.00 | 27.80 |
| 化工 | 2,941,659,497.00 | 2,985,488,924.00 | -43,829,427.00 | -1.49 |
| 建材 | 984,857,264.00 | 893,274,354.00 | 91,582,910.00 | 9.30 |
| 贸易 | 166,638,580.00 | 162,778,068.00 | 3,860,512.00 | 2.32 |
| 煤炭 | 25,359,682,241.00 | 17,132,660,338.00 | 8,227,021,903.00 | 32.44 |
| 其他 | 53,210,266.00 | 53,414,186.00 | -203,920.00 | -0.38 |
|
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 | 156,422,109.00 | 163,872,118.00 | -7,450,009.00 | -4.76 |
| 化工 | 1,580,304,592.00 | 1,528,715,977.00 | 51,588,615.00 | 3.26 |
| 建材 | 618,603,091.00 | 564,936,181.00 | 53,666,910.00 | 8.68 |
| 贸易 | 54,936,366.00 | 53,094,946.00 | 1,841,420.00 | 3.35 |
| 煤炭 | 14,004,375,977.00 | 9,274,006,762.00 | 4,730,369,215.00 | 33.78 |
| 其他 | 13,374,160.00 | 9,312,514.00 | 4,061,646.00 | 30.37 |
|
会计年度:2011-12-31
|
| 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 |
| 化工 | 4,467,628,900.00 | 4,318,846,400.00 | 148,782,500.00 | 3.33 |
| 建材 | 1,181,695,800.00 | 984,624,100.00 | 197,071,700.00 | 16.68 |
| 煤炭 | 31,215,802,000.00 | 22,211,816,900.00 | 9,003,985,100.00 | 28.84 |
|
会计年度:2011-06-30
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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 |
| 化工 | -- | -- | 104,099,200.00 | 4.59 |
| 煤炭 | -- | -- | 4,492,182,200.00 | 30.15 |
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