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 | ||||
| 合计 | 137,288,977,645.02 | 124,259,601,928.55 | 13,029,375,716.47 | 9.49 | ||||
| 化学工程 | 107,944,746,360.98 | 97,740,862,105.30 | 10,203,884,255.68 | 9.45 | ||||
| 环境治理 | 2,896,869,013.74 | 2,546,042,398.80 | 350,826,614.94 | 12.11 | ||||
| 基础设施 | 14,176,153,186.54 | 13,195,113,965.82 | 981,039,220.72 | 6.92 | ||||
| 其他(补充) | 573,314,786.86 | 520,165,327.12 | 53,149,459.74 | 9.27 | ||||
| 其中:天辰耀隆(己内酰胺) | 5,095,621,866.92 | 4,390,338,428.42 | 705,283,438.50 | 13.84 | ||||
| 其中:印尼电站 | 1,050,318,786.96 | 699,462,815.15 | 350,855,971.81 | 33.40 | ||||
| 实业及新材料 | 6,968,782,677.09 | 5,773,560,686.31 | 1,195,221,990.78 | 17.15 | ||||
| 现代服务业 | 4,729,111,619.81 | 4,483,857,445.20 | 245,254,174.61 | 5.19 | ||||
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 | ||||
| 合计 | 55,914,559,568.17 | 50,320,425,485.39 | 5,594,134,082.78 | 10.00 | ||||
| 化学工程 | 43,603,059,510.59 | 39,143,812,144.23 | 4,459,247,366.36 | 10.23 | ||||
| 环境治理 | 577,346,981.55 | 521,212,131.92 | 56,134,849.63 | 9.72 | ||||
| 基础设施 | 6,440,532,411.71 | 5,968,944,849.31 | 471,587,562.40 | 7.32 | ||||
| 其他(补充) | 289,025,810.35 | 260,128,071.51 | 28,897,738.84 | 10.00 | ||||
| 其中:天辰耀隆 | 2,347,562,653.95 | 2,049,073,046.70 | 298,489,607.25 | 12.71 | ||||
| 其中:印尼电站 | 502,882,282.31 | 318,080,537.43 | 184,801,744.88 | 36.75 | ||||
| 实业 | 3,145,490,590.62 | 2,649,133,993.05 | 496,356,597.57 | 15.78 | ||||
| 现代服务业 | 1,859,104,263.35 | 1,777,194,295.37 | 81,909,967.98 | 4.41 | ||||
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 | ||||
| 合计 | 109,456,514,419.15 | 97,397,087,693.81 | 12,059,426,725.34 | 11.02 | ||||
| 化学工程 | 83,894,769,180.06 | 73,918,187,259.43 | 9,976,581,920.63 | 11.89 | ||||
| 环境治理 | 1,264,991,178.53 | 1,138,448,512.25 | 126,542,666.28 | 10.00 | ||||
| 基础设施 | 16,403,003,610.79 | 15,225,061,420.75 | 1,177,942,190.04 | 7.18 | ||||
| 其他(补充) | 426,425,281.16 | 458,615,058.54 | -32,189,777.38 | -7.55 | ||||
| 实业 | 4,089,492,207.24 | 3,478,542,532.55 | 610,949,674.69 | 14.94 | ||||
| 现代服务业 | 3,377,832,961.37 | 3,178,232,910.29 | 199,600,051.08 | 5.91 | ||||
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 | ||||
| 合计 | 36,525,826,758.46 | 32,185,680,857.63 | 4,340,145,900.83 | 11.88 | ||||
| 化学工程 | 28,063,590,597.75 | 24,334,730,559.69 | 3,728,860,038.06 | 13.29 | ||||
| 环境治理 | 302,251,927.59 | 281,212,838.39 | 21,039,089.20 | 6.96 | ||||
| 基础设施 | 5,290,754,676.53 | 4,892,275,444.74 | 398,479,231.79 | 7.53 | ||||
| 其他(补充) | 151,210,266.66 | 184,860,887.92 | -33,650,621.26 | -22.25 | ||||
| 实业 | 1,848,491,041.39 | 1,666,864,212.49 | 181,626,828.90 | 9.83 | ||||
| 现代服务业 | 869,528,248.54 | 825,736,914.40 | 43,791,334.14 | 5.04 | ||||
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 | ||||
| 合计 | 103,621,835,960.58 | 92,432,223,948.71 | 11,189,612,011.87 | 10.80 | ||||
| 化学工程 | 76,573,225,319.71 | 68,242,819,908.13 | 8,330,405,411.58 | 10.88 | ||||
| 环境治理 | 2,048,584,933.05 | 1,831,775,673.14 | 216,809,259.91 | 10.58 | ||||
| 基础设施 | 17,725,899,805.94 | 16,448,887,197.02 | 1,277,012,608.92 | 7.20 | ||||
| 其他(补充) | 447,316,261.78 | 447,298,866.75 | 17,395.03 | 0.00 | ||||
| 实业 | 5,246,833,814.69 | 4,324,389,877.60 | 922,443,937.09 | 17.58 | ||||
| 现代服务业 | 1,579,975,825.41 | 1,137,052,426.07 | 442,923,399.34 | 28.03 | ||||
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