会计年度:2013-12-31收入分布
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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 | 171,763,264.00 | 181,592,490.86 | -9,829,226.86 | -5.72 |
煤炭 | 4,626,644,885.09 | 3,129,502,813.15 | 1,497,142,071.94 | 32.36 |
铁路运输 | 41,233,599.70 | 20,613,741.37 | 20,619,858.33 | 50.01 |
物资流通 | 15,552,195,083.28 | 15,312,190,681.94 | 240,004,401.34 | 1.54 |
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会计年度:2013-06-30
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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 | 86,711,446.00 | 96,040,808.00 | -9,329,361.00 | -10.76 |
煤炭 | 2,132,006,605.00 | 1,405,612,079.00 | 726,394,526.00 | 34.07 |
铁路运输 | 21,540,584.00 | 9,947,225.00 | 11,593,359.00 | 53.82 |
物资流通 | 8,337,279,809.00 | 8,261,768,958.00 | 75,510,851.00 | 0.91 |
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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 | 174,591,790.00 | 203,677,033.00 | -29,085,244.00 | -16.66 |
房地产 | 184,374,599.00 | 120,083,360.00 | 64,291,239.00 | 34.87 |
合计 | 19,953,326,636.00 | 17,783,665,884.00 | 2,169,660,752.00 | 10.87 |
煤炭 | 5,259,634,894.00 | 3,349,123,617.00 | 1,910,511,276.00 | 36.32 |
铁路运输 | 35,235,266.00 | 17,894,716.00 | 17,340,550.00 | 49.21 |
物资流通 | 14,299,490,088.00 | 14,092,887,157.00 | 206,602,931.00 | 1.44 |
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会计年度:2012-06-30
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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 | 89,446,749.00 | 109,236,353.00 | -19,789,604.00 | -22.12 |
房地产 | 104,495,447.00 | 74,321,707.00 | 30,173,740.00 | 28.88 |
煤炭 | 1,022,381,235.00 | 754,762,928.00 | 267,618,307.00 | 26.18 |
铁路运输 | 19,938,218.00 | 8,908,298.00 | 11,029,919.00 | 55.32 |
物资流通 | 9,184,010,252.00 | 9,095,058,197.00 | 88,952,055.00 | 0.97 |
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会计年度:2011-12-31
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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 | 163,855,854.00 | 210,763,770.00 | -46,907,916.00 | -28.63 |
房地产 | 623,225,555.00 | 401,648,686.00 | 221,576,869.00 | 35.55 |
煤炭 | 2,233,525,253.00 | 1,630,605,600.00 | 602,919,654.00 | 26.99 |
铁路运输 | 40,186,395.00 | 18,212,378.00 | 21,974,018.00 | 54.68 |
物资流通 | 12,378,123,710.00 | 12,258,458,640.00 | 119,665,070.00 | 0.97 |
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