会计年度:2021-12-31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 |
合计 | 168,185,484,386.91 | 155,991,816,106.09 | 12,193,668,280.82 | 7.25 |
火力发电行业 | 139,738,257,214.01 | 142,187,790,312.99 | -2,449,533,098.98 | -1.75 |
减:内部抵消数 | -25,296,591.22 | -25,296,591.22 | -- | -- |
煤炭行业 | 4,497,688,133.74 | 1,439,027,481.54 | 3,058,660,652.20 | 68.01 |
其他(补充) | 3,034,080,130.61 | 1,201,513,485.66 | 1,832,566,644.95 | 60.40 |
其他行业 | 1,770,147,878.81 | 1,469,217,441.49 | 300,930,437.32 | 17.00 |
水力发电行业 | 11,998,585,996.83 | 5,840,376,145.45 | 6,158,209,851.38 | 51.32 |
新能源发电行业 | 7,172,021,624.13 | 3,879,187,830.18 | 3,292,833,793.95 | 45.91 |
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会计年度:2021-06-30
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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 |
电力行业 | 51,955,126,729.13 | 44,239,774,493.90 | 7,715,352,235.23 | 14.85 |
合计 | 59,865,200,272.07 | 49,949,014,761.41 | 9,916,185,510.66 | 16.56 |
化工行业 | 1,210,486,234.12 | 932,317,698.89 | 278,168,535.23 | 22.98 |
减:内部抵销数 | -5,126,689,425.54 | -5,147,369,864.62 | 20,680,439.08 | -0.40 |
煤炭销售行业 | 8,177,971,861.60 | 6,722,876,381.58 | 1,455,095,480.02 | 17.79 |
其他(补充) | 1,568,938,518.02 | 802,575,775.93 | 766,362,742.09 | 48.85 |
其它 | 6,486,014.26 | 11,343,808.77 | -4,857,794.51 | -74.90 |
热力行业 | 2,072,880,340.48 | 2,387,496,466.96 | -314,616,126.48 | -15.18 |
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会计年度:2020-12-31
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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 |
电力行业 | 101,125,573,274.92 | 80,340,560,904.87 | 20,785,012,370.05 | 20.55 |
合计 | 116,421,161,443.09 | 92,221,111,793.29 | 24,200,049,649.80 | 20.79 |
化工行业 | 1,927,243,374.69 | 1,657,618,896.87 | 269,624,477.82 | 13.99 |
减:内部抵销数 | -2,921,095,480.95 | -3,094,909,939.04 | 173,814,458.09 | -5.95 |
煤炭销售行业 | 8,265,508,651.96 | 6,499,345,174.16 | 1,766,163,477.80 | 21.37 |
其他(补充) | 3,030,421,409.26 | 1,488,781,001.04 | 1,541,640,408.22 | 50.87 |
其它 | 124,710,336.23 | 188,029,661.89 | -63,319,325.66 | -50.77 |
热力行业 | 4,868,799,876.98 | 5,141,686,093.50 | -272,886,216.52 | -5.60 |
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会计年度:2020-06-30
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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 |
电力行业 | 45,989,070,246.41 | 35,049,147,918.98 | 10,939,922,327.43 | 23.79 |
合计 | 52,578,253,227.97 | 40,589,293,493.91 | 11,988,959,734.06 | 22.80 |
化工行业 | 764,797,913.23 | 695,716,302.73 | 69,081,610.50 | 9.03 |
减:内部抵销数 | -1,394,110,956.16 | -1,399,660,168.76 | 5,549,212.60 | -0.40 |
煤炭销售行业 | 3,561,825,483.75 | 2,935,410,996.67 | 626,414,487.08 | 17.59 |
其他(补充) | 1,551,026,708.87 | 928,936,102.06 | 622,090,606.81 | 40.11 |
其它 | 68,679,869.87 | 124,144,207.07 | -55,464,337.20 | -80.76 |
热力行业 | 2,036,963,962.00 | 2,255,598,135.16 | -218,634,173.16 | -10.73 |
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会计年度:2019-12-31
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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 |
电力行业 | 101,011,164,642.06 | 83,811,595,131.56 | 17,199,569,510.50 | 17.03 |
合计 | 116,599,292,224.93 | 96,187,970,914.87 | 20,411,321,310.06 | 17.51 |
化工行业 | 2,057,591,590.29 | 1,776,566,628.26 | 281,024,962.03 | 13.66 |
减:内部抵销数 | -3,243,359,678.09 | -3,280,655,432.75 | 37,295,754.66 | -1.15 |
煤炭销售 | 9,875,204,654.78 | 7,542,900,770.84 | 2,332,303,883.94 | 23.62 |
煤炭销售行业 | 9,875,204,654.78 | 7,542,900,770.84 | 2,332,303,883.94 | 23.62 |
其他(补充) | 2,116,625,890.45 | 926,976,697.18 | 1,189,649,193.27 | 56.20 |
其它 | 307,471,355.68 | 441,345,717.85 | -133,874,362.17 | -43.54 |
其它行业 | 307,471,355.68 | 441,345,717.85 | -133,874,362.17 | -43.54 |
热力行业 | 4,474,593,769.76 | 4,969,241,401.93 | -494,647,632.17 | -11.05 |
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