会计年度:2014-06-30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 | ||||
| 电器拆解 | 104,079,564.13 | 82,026,212.70 | 22,053,351.43 | 21.19 | ||||
| 饭店经营 | 42,504,714.17 | 6,267,721.42 | 36,236,992.75 | 85.25 | ||||
| 环保建设 | 219,473,229.67 | 163,411,249.31 | 56,061,980.36 | 25.54 | ||||
| 京通快速路通行费 | 179,415,994.05 | 53,133,814.42 | 126,282,179.63 | 70.39 | ||||
| 垃圾处理 | 28,347,366.63 | 11,911,518.96 | 16,435,847.67 | 57.98 | ||||
| 其他 | 1,004,331.23 | 3,730,288.67 | -2,725,957.44 | -271.42 | ||||
| 土地开发 | 165,143,191.40 | 136,101,932.75 | 29,041,258.65 | 17.59 | ||||
| 污水处理 | 672,544,561.65 | 355,730,192.55 | 316,814,369.10 | 47.11 | ||||
| 自来水生产销售 | 356,790,253.77 | 273,766,672.60 | 83,023,581.17 | 23.27 | ||||
会计年度:2013-12-31
| 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 | ||||
| 饭店经营 | 100,081,258.44 | 23,965,315.76 | 76,115,942.68 | 76.05 | ||||
| 京通快速路通行费 | 353,796,213.20 | 109,558,833.58 | 244,237,379.62 | 69.03 | ||||
| 垃圾处理 | 34,957,490.69 | 18,494,472.02 | 16,463,018.67 | 47.09 | ||||
| 其他 | 15,579,390.16 | 12,070,354.50 | 3,509,035.66 | 22.52 | ||||
| 水务建设 | 644,508,635.93 | 423,489,357.62 | 221,019,278.31 | 34.29 | ||||
| 土地开发 | 736,356,613.74 | 520,193,553.19 | 216,163,060.55 | 29.36 | ||||
| 污水处理 | 1,355,257,475.22 | 708,694,250.68 | 646,563,224.54 | 47.71 | ||||
| 自来水生产销售 | 925,987,189.16 | 720,651,354.03 | 205,335,835.13 | 22.17 | ||||
会计年度:2013-06-30
| 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 | ||||
| 采暖运营 | 2,057,446.00 | 5,407,536.00 | -3,350,091.00 | -162.83 | ||||
| 饭店经营 | 42,890,161.00 | 3,076,853.00 | 39,813,308.00 | 92.83 | ||||
| 京通快速路通行费 | 167,733,920.00 | 47,512,580.00 | 120,221,340.00 | 71.67 | ||||
| 垃圾处理 | 14,759,987.00 | 6,886,892.00 | 7,873,095.00 | 53.34 | ||||
| 水务建设 | 102,986,780.00 | 64,840,547.00 | 38,146,233.00 | 37.04 | ||||
| 土地一二级开发 | 2,784,573.00 | 1,650,945.00 | 1,133,628.00 | 40.71 | ||||
| 污水处理 | 638,151,317.00 | 336,907,609.00 | 301,243,707.00 | 47.21 | ||||
| 自来水生产销售 | 437,639,533.00 | 331,930,218.00 | 105,709,315.00 | 24.15 | ||||
会计年度:2012-12-31
| 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 | ||||
| 采暖运营 | 15,081,013.00 | 11,137,544.00 | 3,943,468.00 | 26.15 | ||||
| 饭店经营 | 98,723,372.00 | 30,403,292.00 | 68,320,079.00 | 69.20 | ||||
| 合计 | 3,296,822,607.00 | 1,881,819,065.00 | 1,415,003,542.00 | 42.92 | ||||
| 京通快速路通行费 | 338,822,048.00 | 111,182,086.00 | 227,639,962.00 | 67.19 | ||||
| 垃圾处理 | 30,067,364.00 | 14,102,394.00 | 15,964,970.00 | 53.10 | ||||
| 水务建设 | 434,211,762.00 | 259,957,330.00 | 174,254,432.00 | 40.13 | ||||
| 土地一二级开发 | 426,119,953.00 | 241,801,761.00 | 184,318,193.00 | 43.26 | ||||
| 污水处理 | 1,270,349,782.00 | 695,087,466.00 | 575,262,316.00 | 45.28 | ||||
| 自来水生产销售 | 683,447,314.00 | 518,147,192.00 | 165,300,122.00 | 24.19 | ||||
会计年度:2012-06-30
| 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 | ||||
| 采暖运营 | 2,739,177.00 | 5,826,923.00 | -3,087,746.00 | -112.73 | ||||
| 饭店经营 | 44,230,657.00 | 3,976,479.00 | 40,254,178.00 | 91.01 | ||||
| 京通快速路通行费 | 166,487,257.00 | 44,375,488.00 | 122,111,768.00 | 73.35 | ||||
| 垃圾处理 | 10,493,934.00 | 4,169,845.00 | 6,324,089.00 | 60.26 | ||||
| 水务建设 | 77,705,445.00 | 46,010,530.00 | 31,694,915.00 | 40.79 | ||||
| 土地一二级开发 | 63,587,096.00 | 33,240,436.00 | 30,346,659.00 | 47.72 | ||||
| 污水处理 | 536,012,140.00 | 262,288,773.00 | 273,723,367.00 | 51.07 | ||||
| 自来水生产销售 | 317,627,674.00 | 226,634,297.00 | 90,993,377.00 | 28.65 | ||||
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