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 | ||||
| 工程施工与安装 | 10,408,680,000.00 | 5,163,930,000.00 | 5,244,750,000.00 | 50.39 | ||||
| 合计 | 115,919,630,000.00 | 96,513,020,000.00 | 19,406,610,000.00 | 16.74 | ||||
| 化工贸易 | 1,894,140,000.00 | 1,827,710,000.00 | 66,430,000.00 | 3.51 | ||||
| 煤炭 | 2,206,820,000.00 | 671,830,000.00 | 1,534,990,000.00 | 69.56 | ||||
| 能源化工 | 2,798,750,000.00 | 2,871,110,000.00 | -72,360,000.00 | -2.59 | ||||
| 其他(补充) | 506,560,000.00 | 104,490,000.00 | 402,070,000.00 | 79.37 | ||||
| 天然气零售 | 56,748,760,000.00 | 49,570,630,000.00 | 7,178,130,000.00 | 12.65 | ||||
| 天然气批发 | 24,561,430,000.00 | 24,169,660,000.00 | 391,770,000.00 | 1.60 | ||||
| 天然气直销 | 5,784,610,000.00 | 4,491,810,000.00 | 1,292,800,000.00 | 22.35 | ||||
| 增值业务 | 2,284,280,000.00 | 493,080,000.00 | 1,791,200,000.00 | 78.41 | ||||
| 综合能源销售及服务 | 8,725,600,000.00 | 7,148,770,000.00 | 1,576,830,000.00 | 18.07 | ||||
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 | ||||
| 工程施工与安装 | 4,895,930,000.00 | 2,486,100,000.00 | 2,409,830,000.00 | 49.22 | ||||
| 合计 | 51,835,770,000.00 | 42,639,600,000.00 | 9,196,170,000.00 | 17.74 | ||||
| 化工贸易 | 770,840,000.00 | 751,740,000.00 | 19,100,000.00 | 2.48 | ||||
| 煤炭 | 553,510,000.00 | 197,290,000.00 | 356,220,000.00 | 64.36 | ||||
| 能源化工 | 1,211,330,000.00 | 1,107,870,000.00 | 103,460,000.00 | 8.54 | ||||
| 其他(补充) | 251,300,000.00 | 24,380,000.00 | 226,920,000.00 | 90.30 | ||||
| 天然气零售 | 26,907,410,000.00 | 22,888,610,000.00 | 4,018,800,000.00 | 14.94 | ||||
| 天然气批发 | 9,312,500,000.00 | 8,939,940,000.00 | 372,560,000.00 | 4.00 | ||||
| 天然气直销 | 3,008,850,000.00 | 2,750,120,000.00 | 258,730,000.00 | 8.60 | ||||
| 延伸业务 | 839,620,000.00 | 125,540,000.00 | 714,080,000.00 | 85.05 | ||||
| 综合能源销售及服务 | 4,084,480,000.00 | 3,368,010,000.00 | 716,470,000.00 | 17.54 | ||||
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 | ||||
| 工程施工与安装 | 9,614,000,000.00 | 5,413,440,000.00 | 4,200,560,000.00 | 43.69 | ||||
| 合计 | 88,098,770,000.00 | 71,782,440,000.00 | 16,316,330,000.00 | 18.52 | ||||
| 化工贸易 | 2,051,290,000.00 | 2,032,690,000.00 | 18,600,000.00 | 0.91 | ||||
| 煤炭 | 1,539,580,000.00 | 705,780,000.00 | 833,800,000.00 | 54.16 | ||||
| 能源化工 | 1,998,170,000.00 | 1,884,210,000.00 | 113,960,000.00 | 5.70 | ||||
| 其他(补充) | 525,850,000.00 | 112,310,000.00 | 413,540,000.00 | 78.64 | ||||
| 天然气零售 | 45,872,000,000.00 | 38,084,650,000.00 | 7,787,350,000.00 | 16.98 | ||||
| 天然气批发 | 17,610,070,000.00 | 17,230,160,000.00 | 379,910,000.00 | 2.16 | ||||
| 天然气直销 | 1,583,970,000.00 | 1,435,740,000.00 | 148,230,000.00 | 9.36 | ||||
| 延伸业务 | 1,591,110,000.00 | 264,560,000.00 | 1,326,550,000.00 | 83.37 | ||||
| 综合能源销售及服务 | 5,712,730,000.00 | 4,618,900,000.00 | 1,093,830,000.00 | 19.15 | ||||
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 | ||||
| LNG | 335,511,882.45 | 289,609,785.61 | 45,902,096.84 | 13.68 | ||||
| 合计 | 13,544,053,454.88 | 11,161,587,376.80 | 2,382,466,078.08 | 17.59 | ||||
| 化工行业 | 2,525,553,278.19 | 2,158,941,145.83 | 366,612,132.36 | 14.52 | ||||
| 贸易行业 | 4,290,445,664.10 | 4,245,511,407.91 | 44,934,256.19 | 1.05 | ||||
| 煤炭行业 | 1,518,667,243.41 | 644,331,649.20 | 874,335,594.21 | 57.57 | ||||
| 能源工程 | 3,546,551,411.15 | 2,735,713,908.07 | 810,837,503.08 | 22.86 | ||||
| 其他(补充) | 208,138,581.41 | 178,943,764.07 | 29,194,817.34 | 14.03 | ||||
| 生物制药行业 | 1,119,185,394.17 | 908,535,716.11 | 210,649,678.06 | 18.82 | ||||
会计年度:2019-06-30
| 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 | ||||
| LNG | 156,338,131.27 | 132,269,818.34 | 24,068,312.93 | 15.40 | ||||
| 分部间抵销 | -42,550,095.72 | -39,047,020.90 | -3,503,074.82 | 8.23 | ||||
| 合计 | 6,673,452,653.30 | -- | -- | -- | ||||
| 煤炭 | 1,664,330,396.67 | 1,113,016,956.47 | 551,313,440.20 | 33.13 | ||||
| 能源工程 | 1,429,407,850.16 | 1,097,012,010.77 | 332,395,839.39 | 23.25 | ||||
| 能源化工 | 2,343,500,076.82 | 2,083,527,888.59 | 259,972,188.23 | 11.09 | ||||
| 生物制药 | 1,122,426,294.10 | 910,910,429.83 | 211,515,864.27 | 18.84 | ||||
1/8 转到 
违法和不良信息举报电话：010-85650899 传真：010-85650844 邮箱：yhts@staff.hexun.com
Copyright©和讯网 北京和讯在线信息咨询服务有限公司 All Rights Reserved 版权所有 复制必究 京ICP备10021077号
Copyright©和讯网 北京和讯在线信息咨询服务有限公司 All Rights Reserved 版权所有 复制必究 京ICP备10021077号