会计年度:2002-12-31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 | ||||
| 电力 | 23,425,500.00 | 14,597,700.00 | 8,827,800.00 | 37.68 | ||||
| 管网使用费 | 96,252,000.00 | 12,919,300.00 | 83,332,700.00 | 86.57 | ||||
| 合计 | 204,014,600.00 | 80,789,800.00 | -- | 60.39 | ||||
| 环卫服务 | 22,842,400.00 | 4,554,900.00 | 18,287,500.00 | 80.05 | ||||
| 普通水泥 | 36,278,500.00 | 33,230,400.00 | 3,048,100.00 | 8.40 | ||||
| 水泥熟料 | 2,931,600.00 | 3,265,000.00 | -333,400.00 | -- | ||||
| 污水处理 | 22,284,300.00 | 12,222,200.00 | 10,062,100.00 | 45.15 | ||||
会计年度:2002-06-30
| 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 | 23,258,300.00 | 14,340,600.00 | 8,917,700.00 | 38.34 | ||||
| 管网使用费 | 13,750,200.00 | 2,023,400.00 | 11,726,800.00 | 85.28 | ||||
| 清扫马路及绿化维护 | 3,614,100.00 | 415,300.00 | 3,198,800.00 | 88.50 | ||||
| 水泥销售 | 19,714,900.00 | 18,425,300.00 | 1,289,600.00 | 6.54 | ||||
| 污水处理和净水销售 | 3,494,900.00 | 1,515,700.00 | 1,979,200.00 | 56.63 | ||||
会计年度:2001-12-31
| 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 | ||||
| 电力 | 83,289,100.00 | 35,138,100.00 | 48,151,000.00 | 57.81 | ||||
| 合计 | 120,927,700.00 | 68,681,800.00 | -- | 43.20 | ||||
| 普通水泥 | 35,605,600.00 | 31,303,000.00 | 4,302,600.00 | 12.08 | ||||
| 水泥熟料 | 2,032,900.00 | 2,240,600.00 | -207,700.00 | -- | ||||
8/8 转到 
