会计年度:2007-12-31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 |
安装收入 | 114,532,366.90 | 84,450,820.70 | 30,081,546.22 | 26.26 |
材料 | 89,218,378.96 | 79,181,710.61 | 10,036,668.35 | 11.25 |
电除尘器机电设备 | 1,385,411,383.00 | 1,169,917,084.00 | 215,494,298.40 | 15.55 |
电费收入 | 12,111,225.01 | 4,079,553.36 | 8,031,671.65 | 66.32 |
房产销售收入 | 279,594,190.90 | 237,312,022.40 | 42,282,168.46 | 15.12 |
技术服务 | 3,321,902.14 | 945,610.50 | 2,376,291.64 | 71.53 |
其他 | 946,065.38 | 656,295.54 | 289,769.84 | 30.63 |
脱硫项目 | 730,590,611.60 | 651,463,045.30 | 79,127,566.29 | 10.83 |
物业管理 | 700,081.32 | 453,451.32 | 246,630.00 | 35.23 |
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会计年度:2007-06-30
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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 |
安装收入 | 43,179,650.92 | 30,731,318.28 | 12,448,332.64 | 28.83 |
电除尘器机电设备 | 739,280,440.99 | 623,382,186.54 | 115,898,254.45 | 15.68 |
电费收入 | 6,055,963.01 | 2,063,352.40 | 3,992,610.61 | 65.93 |
房产销售及出租 | 728,629.30 | 180,929.10 | 547,700.20 | 75.17 |
其他业务收入 | 47,024,813.19 | 42,267,129.28 | 4,757,683.91 | 10.12 |
脱硫项目 | 139,834,723.79 | 117,457,676.25 | 22,377,047.54 | 16.00 |
物业管理 | 401,674.87 | 147,970.20 | 253,704.67 | 63.16 |
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会计年度:2006-12-31
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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 |
安装 | 111,516,199.47 | 76,503,401.64 | 35,012,797.83 | 31.40 |
安装收入 | 111,516,199.47 | 76,503,401.64 | 35,012,797.83 | 31.40 |
电除尘器机电设备 | 1,255,309,212.00 | 1,056,699,261.46 | 198,609,950.54 | 15.82 |
电除尘器及配套设备 | 1,255,309,212.00 | 1,056,699,261.46 | 198,609,950.54 | 15.82 |
电费收入 | 12,158,306.23 | 4,142,051.52 | 8,016,254.71 | 65.93 |
房产销售及出租 | 533,674.88 | 99,676.27 | 433,998.61 | 81.32 |
房产销售收入 | 791,660.87 | 241,229.18 | 550,431.69 | 69.53 |
减:抵销 | 165,288,123.53 | 165,925,541.72 | -637,418.19 | 0.00 |
水力发电 | 12,158,306.23 | 4,142,051.52 | 8,016,254.71 | 65.93 |
脱硫项目 | 548,546,814.17 | 499,799,450.54 | 48,747,363.63 | 8.89 |
物业管理 | 257,985.99 | 141,552.91 | 116,433.08 | 45.13 |
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会计年度:2006-06-30
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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 |
安装收入 | 48,708,562.30 | 30,785,932.15 | 17,922,630.15 | 36.80 |
电除尘器机电设备 | 689,543,583.96 | 600,813,008.91 | 88,730,575.05 | 12.87 |
电费收入 | 5,047,952.52 | 2,186,771.03 | 2,861,181.49 | 56.68 |
减:抵销 | 62,517,113.90 | 63,154,532.09 | -637,418.19 | -1.02 |
脱硫项目 | 100,290,160.02 | 85,892,628.09 | 14,397,531.93 | 14.36 |
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会计年度:2005-12-31
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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 |
安装收入 | 78,230,592.14 | 50,416,586.01 | 27,814,006.13 | 35.55 |
电除尘器机电设备 | 1,257,850,785.19 | 1,091,211,109.14 | 166,639,676.05 | 13.25 |
电费收入 | 11,032,121.07 | 3,802,012.53 | 7,230,108.54 | 65.54 |
房产销售收入 | 21,331,900.36 | 15,857,704.42 | 5,474,195.94 | 25.66 |
减:抵销 | 169,141,363.39 | 169,091,639.15 | 49,724.24 | 0.03 |
脱硫项目 | 175,383,732.69 | 153,902,745.78 | 21,480,986.91 | 12.25 |
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