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 | 20,871,271,564.73 | 17,983,220,146.75 | 2,888,051,417.98 | 13.84 |
其他(补充) | 85,674,215.36 | 54,531,779.64 | 31,142,435.72 | 36.35 |
其中:锂电池 | 539,000,400.00 | 583,916,800.00 | -44,916,400.00 | -8.33 |
其中:锂电铜箔 | 457,217,500.00 | 339,587,200.00 | 117,630,300.00 | 25.73 |
其中:绿色建筑线缆 | 6,422,216,800.00 | 5,573,776,800.00 | 848,440,000.00 | 13.21 |
其中:其他 | 167,002,600.00 | 142,032,100.00 | 24,970,500.00 | 14.95 |
其中:清洁能源线缆 | 1,112,070,100.00 | 968,783,500.00 | 143,286,600.00 | 12.88 |
其中:数字通讯线缆 | 494,196,000.00 | 427,129,000.00 | 67,067,000.00 | 13.57 |
其中:智能电网线缆 | 3,733,161,500.00 | 3,299,284,200.00 | 433,877,300.00 | 11.62 |
其中:智能交通线缆 | 225,745,500.00 | 188,490,300.00 | 37,255,200.00 | 16.50 |
其中:智能制造线缆 | 5,959,165,400.00 | 5,052,517,600.00 | 906,647,800.00 | 15.21 |
智慧机场 | 1,675,821,400.00 | 1,353,170,900.00 | 322,650,500.00 | 19.25 |
智能电池 | 996,218,000.00 | 923,504,000.00 | 72,714,000.00 | 7.30 |
智能缆网 | 18,113,558,000.00 | 15,652,013,500.00 | 2,461,544,500.00 | 13.59 |
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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 |
合计 | 19,804,088,011.78 | 17,396,351,700.51 | 2,407,736,311.27 | 12.16 |
其他(补充) | 101,777,011.95 | 196,428,854.95 | -94,651,843.00 | -93.00 |
其中:锂电池 | 372,266,800.00 | 465,999,200.00 | -93,732,400.00 | -25.18 |
其中:锂电铜箔 | 371,233,000.00 | 284,765,400.00 | 86,467,600.00 | 23.29 |
其中:绿色建筑线缆 | 5,621,499,500.00 | 4,977,861,300.00 | 643,638,200.00 | 11.45 |
其中:其他 | 1,818,742,900.00 | 1,669,655,300.00 | 149,087,600.00 | 8.20 |
其中:清洁能源线缆 | 1,288,019,300.00 | 1,071,186,100.00 | 216,833,200.00 | 16.83 |
其中:数字通讯线缆 | 170,207,600.00 | 145,145,800.00 | 25,061,800.00 | 14.72 |
其中:智能电网线缆 | 3,655,013,800.00 | 3,155,936,300.00 | 499,077,500.00 | 13.65 |
其中:智能交通线缆 | 341,321,400.00 | 299,392,000.00 | 41,929,400.00 | 12.28 |
其中:智能制造线缆 | 4,316,613,300.00 | 3,696,724,100.00 | 619,889,200.00 | 14.36 |
智慧机场 | 1,747,393,500.00 | 1,433,257,200.00 | 314,136,300.00 | 17.98 |
智能电池 | 743,499,800.00 | 750,764,600.00 | -7,264,800.00 | -0.98 |
智能缆网 | 17,211,417,700.00 | 15,015,901,000.00 | 2,195,516,700.00 | 12.76 |
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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 |
合计 | 7,903,729,041.64 | 6,639,446,270.86 | 1,264,282,770.78 | 16.00 |
智慧能源 | 599,791,722.55 | -- | -- | -- |
智慧能源分部 | 599,791,722.55 | -- | -- | -- |
智能电缆及其他电缆 | 7,303,937,319.09 | -- | -- | -- |
智能电缆及其他电缆分部 | 7,303,937,319.09 | -- | -- | -- |
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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 |
储能设备 | 357,477,300.00 | 410,658,900.00 | -53,181,600.00 | -14.88 |
高性能铜合金产品 | 615,648,200.00 | 548,742,200.00 | 66,906,000.00 | 10.87 |
合计 | 17,155,391,688.45 | 14,218,902,269.63 | 2,936,489,418.82 | 17.12 |
其他(补充) | 54,763,347.56 | 51,691,581.71 | 3,071,765.85 | 5.61 |
其他电缆 | 351,983,800.00 | 278,708,500.00 | 73,275,300.00 | 20.82 |
其中:储能设备 | 357,477,300.00 | 410,658,900.00 | -53,181,600.00 | -14.88 |
其中:高性能铜合金产品 | 615,648,200.00 | 548,742,200.00 | 66,906,000.00 | 10.87 |
其中:能源 | 1,370,106,200.00 | 1,062,625,700.00 | 307,480,500.00 | 22.44 |
其中:能源系统 | 1,370,106,200.00 | 1,062,625,700.00 | 307,480,500.00 | 22.44 |
其中:其他电缆 | 351,983,800.00 | 278,708,500.00 | 73,275,300.00 | 20.82 |
其中:智能电网电缆 | 10,417,849,800.00 | 8,810,333,700.00 | 1,607,516,100.00 | 15.43 |
其中:智能风电电缆 | 617,852,500.00 | 489,956,300.00 | 127,896,200.00 | 20.70 |
其中:智能交通电缆 | 85,118,200.00 | 54,751,100.00 | 30,367,100.00 | 35.68 |
其中:智能楼宇、工厂电缆 | 2,218,558,700.00 | 1,808,797,500.00 | 409,761,200.00 | 18.47 |
其中:智能设备 | 79,987,300.00 | 70,653,200.00 | 9,334,100.00 | 11.67 |
其中:智能特种电缆 | 401,966,100.00 | 170,668,300.00 | 231,297,800.00 | 57.54 |
其中:智能油气电缆 | 584,080,200.00 | 461,315,400.00 | 122,764,800.00 | 21.02 |
线缆行业 | 15,293,057,500.00 | 12,623,273,000.00 | 2,669,784,500.00 | 17.46 |
智慧能源行业 | 1,807,570,800.00 | 1,543,937,900.00 | 263,632,900.00 | 14.58 |
智能电网电缆 | 10,417,849,800.00 | 8,810,333,700.00 | 1,607,516,100.00 | 15.43 |
智能风电电缆 | 617,852,500.00 | 489,956,300.00 | 127,896,200.00 | 20.70 |
智能交通电缆 | 85,118,200.00 | 54,751,100.00 | 30,367,100.00 | 35.68 |
智能楼宇、工厂电缆 | 2,218,558,700.00 | 1,808,797,500.00 | 409,761,200.00 | 18.47 |
智能设备 | 79,987,300.00 | 70,653,200.00 | 9,334,100.00 | 11.67 |
智能特种电缆 | 401,966,100.00 | 170,668,300.00 | 231,297,800.00 | 57.54 |
智能油气电缆 | 584,080,200.00 | 461,315,400.00 | 122,764,800.00 | 21.02 |
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会计年度:2019-06-30
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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 |
分部间抵销 | -30,514,516.32 | -22,320,245.92 | -8,194,270.40 | 26.85 |
合计 | 7,152,446,793.74 | 5,916,830,644.29 | 1,235,616,149.45 | 17.28 |
其他(补充) | 16,148,440.60 | 17,901,090.76 | -1,752,650.16 | -10.85 |
智慧能源分部 | 646,857,921.94 | 532,353,926.64 | 114,503,995.30 | 17.70 |
智能电缆及其他电缆分部 | 6,519,954,947.52 | 5,388,895,872.81 | 1,131,059,074.71 | 17.35 |
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