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 | ||||
| 抵销 | -1,270,193,817.10 | -1,255,023,033.71 | -15,170,783.39 | 1.19 | ||||
| 电力生产业 | 852,769,682.12 | 745,931,502.94 | 106,838,179.18 | 12.53 | ||||
| 纺织业 | 3,930,493,885.99 | 3,022,954,269.48 | 907,539,616.51 | 23.09 | ||||
| 合计 | 9,491,158,604.55 | 8,206,591,850.36 | 1,284,566,754.19 | 13.53 | ||||
| 黄金珠宝业 | 5,167,249,954.94 | 4,936,444,081.25 | 230,805,873.69 | 4.47 | ||||
| 机械制造业 | 55,433,893.79 | 41,579,945.03 | 13,853,948.76 | 24.99 | ||||
| 交通运输业 | 80,332,709.23 | 56,731,943.06 | 23,600,766.17 | 29.38 | ||||
| 批发业 | 587,608,891.79 | 582,901,705.85 | 4,707,185.94 | 0.80 | ||||
| 其他(补充) | 29,582,296.99 | 19,065,570.99 | 10,516,726.00 | 35.55 | ||||
| 水利管理业 | 57,881,106.80 | 56,005,865.47 | 1,875,241.33 | 3.24 | ||||
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 | ||||
| 电力生产业 | 360,612,118.22 | 293,555,811.22 | 67,056,307.00 | 18.60 | ||||
| 纺织业 | 1,724,130,304.28 | 1,377,734,529.16 | 346,395,775.12 | 20.09 | ||||
| 分部间抵销 | -473,554,724.68 | -473,564,167.36 | 9,442.68 | -- | ||||
| 合计 | 4,546,546,232.96 | 4,014,412,852.84 | 532,133,380.12 | 11.70 | ||||
| 黄金珠宝业 | 2,635,377,185.09 | 2,544,589,792.09 | 90,787,393.00 | 3.44 | ||||
| 机械制造业 | 26,335,398.24 | 18,895,294.54 | 7,440,103.70 | 28.25 | ||||
| 交通运输业 | 39,625,409.40 | 29,246,283.54 | 10,379,125.86 | 26.19 | ||||
| 批发业 | 192,566,113.46 | 190,238,996.53 | 2,327,116.93 | 1.21 | ||||
| 其他(补充) | 18,758,634.52 | 12,939,301.87 | 5,819,332.65 | 31.02 | ||||
| 水利管理业 | 22,695,794.43 | 20,777,011.25 | 1,918,783.18 | 8.45 | ||||
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 | ||||
| 抵销 | -770,992,847.24 | -753,265,229.92 | -17,727,617.32 | 2.30 | ||||
| 电力生产业 | 631,803,081.07 | 441,995,352.29 | 189,807,728.78 | 30.04 | ||||
| 纺织业 | 3,041,555,728.38 | 2,294,080,817.79 | 747,474,910.59 | 24.58 | ||||
| 合计 | 5,232,783,774.61 | 4,168,743,397.71 | 1,064,040,376.90 | 20.33 | ||||
| 黄金珠宝业 | 1,902,279,746.82 | 1,799,027,899.32 | 103,251,847.50 | 5.43 | ||||
| 机械制造业 | 55,350,442.56 | 42,477,508.58 | 12,872,933.98 | 23.26 | ||||
| 交通运输业 | 53,979,022.47 | 46,054,716.40 | 7,924,306.07 | 14.68 | ||||
| 批发业 | 253,909,626.85 | 249,917,980.01 | 3,991,646.84 | 1.57 | ||||
| 其他(补充) | 18,105,667.97 | 7,978,344.86 | 10,127,323.11 | 55.93 | ||||
| 水利管理业 | 46,793,305.73 | 40,476,008.38 | 6,317,297.35 | 13.50 | ||||
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 | ||||
| 电力生产业 | 279,232,626.02 | 197,301,829.39 | 81,930,796.63 | 29.34 | ||||
| 纺织业 | 1,294,141,204.64 | 1,004,109,970.32 | 290,031,234.32 | 22.41 | ||||
| 分部间抵销 | -255,267,234.80 | -253,871,492.85 | -1,395,741.95 | 0.55 | ||||
| 合计 | 2,292,373,245.79 | 1,766,033,625.68 | 526,339,620.11 | 22.96 | ||||
| 黄金珠宝业 | 807,649,178.29 | 668,452,688.77 | 139,196,489.52 | 17.23 | ||||
| 机械制造业 | 28,125,663.76 | 22,002,037.93 | 6,123,625.83 | 21.77 | ||||
| 交通运输业 | 25,293,997.40 | 22,964,605.21 | 2,329,392.19 | 9.21 | ||||
| 批发业 | 83,058,722.94 | 81,332,334.75 | 1,726,388.19 | 2.08 | ||||
| 其他(补充) | 10,334,626.50 | 5,343,494.33 | 4,991,132.17 | 48.30 | ||||
| 水利管理业 | 19,804,461.04 | 18,398,157.83 | 1,406,303.21 | 7.10 | ||||
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 | ||||
| 抵销 | -853,154,399.83 | -828,917,482.43 | -24,236,917.40 | 2.84 | ||||
| 抵销后小计 | 6,672,314,181.24 | 5,309,397,195.36 | 1,362,916,985.88 | 20.43 | ||||
| 电力生产业 | 706,154,036.75 | 512,632,341.14 | 193,521,695.61 | 27.40 | ||||
| 纺织业 | 3,812,106,949.52 | 2,839,204,245.91 | 972,902,703.61 | 25.52 | ||||
| 合计 | 6,694,459,050.22 | 5,322,020,731.98 | 1,372,438,318.24 | 20.50 | ||||
| 黄金珠宝业 | 2,558,135,372.44 | 2,368,281,165.23 | 189,854,207.21 | 7.42 | ||||
| 机械制造业 | 74,801,892.03 | 57,500,478.09 | 17,301,413.94 | 23.13 | ||||
| 交通运输业 | 60,297,135.25 | 53,525,664.30 | 6,771,470.95 | 11.23 | ||||
| 批发业 | 260,031,677.63 | 256,419,957.62 | 3,611,720.01 | 1.39 | ||||
| 其他(补充) | 22,144,868.98 | 12,623,536.62 | 9,521,332.36 | 43.00 | ||||
| 水利管理业 | 53,941,517.45 | 50,750,825.50 | 3,190,691.95 | 5.92 | ||||
| 小计 | 7,525,468,581.07 | 6,138,314,677.79 | 1,387,153,903.28 | 18.43 | ||||
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