会计年度:2021-12-31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 | 469,590,420.34 | 486,789,039.57 | -17,198,619.23 | -3.66 | ||||
| 合计 | 15,283,365,032.29 | 12,018,942,990.79 | 3,264,422,041.50 | 21.36 | ||||
| 贸易 | 805,419,453.36 | 797,591,731.59 | 7,827,721.77 | 0.97 | ||||
| 煤炭 | 186,241,507.69 | 128,789,775.10 | 57,451,732.59 | 30.85 | ||||
| 其他(补充) | 198,360,446.28 | 152,881,156.51 | 45,479,289.77 | 22.93 | ||||
| 有色金属 | 13,623,753,204.62 | 10,452,891,288.02 | 3,170,861,916.60 | 23.27 | ||||
会计年度:2021-06-30
| 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 | ||||
| 电及蒸汽 | 286,301,852.30 | 253,732,398.02 | 32,569,454.28 | 11.38 | ||||
| 合计 | 6,965,116,515.74 | 5,456,906,698.31 | 1,508,209,817.43 | 21.65 | ||||
| 贸易 | 310,821,738.49 | 306,640,663.00 | 4,181,075.49 | 1.35 | ||||
| 煤炭 | 80,408,094.60 | 70,598,614.60 | 9,809,480.00 | 12.20 | ||||
| 其他(补充) | 108,026,540.57 | 86,512,380.92 | 21,514,159.65 | 19.92 | ||||
| 有色金属 | 6,179,558,289.78 | 4,739,422,641.77 | 1,440,135,648.01 | 23.30 | ||||
会计年度:2020-12-31
| 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 | ||||
| 电及蒸汽 | 770,621,107.10 | 564,903,268.84 | 205,717,838.26 | 26.70 | ||||
| 合计 | 8,180,407,197.16 | 6,614,414,451.83 | 1,565,992,745.33 | 19.14 | ||||
| 贸易 | 338,763,598.86 | 332,925,999.03 | 5,837,599.83 | 1.72 | ||||
| 煤炭 | 274,799,784.35 | 232,987,966.73 | 41,811,817.62 | 15.22 | ||||
| 其他(补充) | 76,241,544.43 | 26,191,585.47 | 50,049,958.96 | 65.65 | ||||
| 有色金属 | 6,719,981,162.42 | 5,457,405,631.76 | 1,262,575,530.66 | 18.79 | ||||
会计年度:2020-06-30
| 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 | ||||
| 电及蒸汽 | 390,816,024.32 | 279,926,231.53 | 110,889,792.79 | 28.37 | ||||
| 合计 | 3,101,753,685.92 | 2,571,012,231.75 | 530,741,454.17 | 17.11 | ||||
| 贸易 | 81,344,083.30 | 80,834,065.78 | 510,017.52 | 0.63 | ||||
| 煤炭 | 75,997,107.90 | 71,950,563.99 | 4,046,543.91 | 5.32 | ||||
| 其他(补充) | 40,065,621.60 | 28,653,889.90 | 11,411,731.70 | 28.48 | ||||
| 有色金属 | 2,513,530,848.80 | 2,109,647,480.55 | 403,883,368.25 | 16.07 | ||||
会计年度:2019-12-31
| 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 | 765,094,087.00 | 548,688,809.76 | 216,405,277.24 | 28.28 | ||||
| 合计 | 5,519,071,797.38 | 4,583,666,375.76 | 935,405,421.62 | 16.95 | ||||
| 贸易 | 233,206,186.89 | 232,028,474.22 | 1,177,712.67 | 0.50 | ||||
| 煤炭 | 337,285,281.87 | 242,903,983.62 | 94,381,298.25 | 27.98 | ||||
| 其他(补充) | 109,961,849.55 | 48,488,961.74 | 61,472,887.81 | 55.90 | ||||
| 有色金属 | 4,073,524,392.07 | 3,511,556,146.42 | 561,968,245.65 | 13.80 | ||||
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