会计年度:2014-06-30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 |
电力行业 | 27,067,070,248.94 | 18,647,679,391.74 | 8,419,390,857.20 | 31.11 |
化工行业 | 1,082,803,846.78 | 884,729,844.32 | 198,074,002.46 | 18.29 |
煤炭销售行业 | 2,233,707,032.08 | 2,231,589,265.23 | 2,117,766.85 | 0.09 |
其他行业 | 112,584,261.60 | 84,725,291.10 | 27,858,970.50 | 24.74 |
热力行业 | 804,061,240.95 | 842,582,127.34 | -38,520,886.39 | -4.79 |
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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 |
电力行业 | 57,546,128,464.70 | 40,891,832,603.65 | 16,654,295,861.05 | 28.94 |
化工行业 | 3,338,019,075.11 | 2,888,744,779.73 | 449,274,295.38 | 13.46 |
煤炭销售行业 | 4,428,696,640.00 | 4,356,133,696.14 | 72,562,943.86 | 1.64 |
其它行业 | 334,243,663.47 | 328,278,982.94 | 5,964,680.53 | 1.78 |
热力行业 | 1,560,435,893.76 | 1,815,391,836.69 | -254,955,942.93 | -16.34 |
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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 |
电力行业 | 24,338,358,837.00 | 17,147,139,038.00 | 7,191,219,799.00 | 29.55 |
化工行业 | 1,549,803,848.00 | 1,350,772,122.00 | 199,031,726.00 | 12.84 |
减:内部抵销数 | 76,183,649.00 | 83,462,977.00 | -7,279,328.00 | -9.55 |
煤炭销售行业 | 1,288,597,719.00 | 1,274,784,910.00 | 13,812,809.00 | 1.07 |
其他行业 | 54,478,531.00 | 43,417,191.00 | 11,061,340.00 | 20.30 |
热力行业 | 777,086,576.00 | 912,346,899.00 | -135,260,324.00 | -17.41 |
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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 |
电力行业 | 47,340,150,532.00 | 35,798,277,765.00 | 11,541,872,767.00 | 24.38 |
合计 | 54,554,029,782.00 | 42,864,859,566.00 | 11,689,170,216.00 | 21.43 |
化工行业 | 3,130,254,483.00 | 2,787,646,111.00 | 342,608,373.00 | 10.95 |
减:内部抵销数 | 25,249,718.00 | 39,421,976.00 | -14,172,258.00 | -56.13 |
煤炭销售行业 | 2,270,767,584.00 | 2,192,472,785.00 | 78,294,799.00 | 3.45 |
其他行业 | 528,895,190.00 | 511,294,606.00 | 17,600,584.00 | 3.33 |
热力行业 | 1,309,211,710.00 | 1,614,590,275.00 | -305,378,565.00 | -23.33 |
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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 |
电力行业 | 23,059,959,772.00 | 18,348,751,280.00 | 4,711,208,492.00 | 20.43 |
化工行业 | 1,228,543,106.00 | 1,110,843,727.00 | 117,699,379.00 | 9.58 |
减:内部抵销数 | 79,613,602.00 | 19,539,562.00 | 60,074,041.00 | 75.46 |
煤炭销售行业 | 1,184,675,833.00 | 1,167,256,941.00 | 17,418,892.00 | 1.47 |
其他行业 | 230,813,413.00 | 219,740,322.00 | 11,073,091.00 | 4.80 |
热力行业 | 638,744,724.00 | 838,282,927.00 | -199,538,203.00 | -31.24 |
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