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简称:首创环保 代码:600008


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
城镇水务建造业务3,217,774,701.732,579,689,274.69638,085,427.0419.83
供水服务业务1,129,260,988.30596,139,809.20533,121,179.1047.21
供水水处理业务2,633,343,387.501,893,084,658.60740,258,728.9028.11
固废处理业务7,670,973,588.575,619,948,976.112,051,024,612.4626.74
合计22,232,593,040.3115,381,196,872.986,851,396,167.3330.82
快速路业务302,432,520.12125,176,344.80177,256,175.3258.61
其他(补充)122,348,508.7557,826,704.9164,521,803.8452.74
设备及技术服务业务448,886,407.07384,380,998.8064,505,408.2714.37
水环境综合治理业务1,659,695,996.601,051,764,626.09607,931,370.5136.63
污水水处理业务5,047,876,941.673,073,185,479.781,974,691,461.8939.12

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
城镇水务建造业务1,338,006,661.111,102,250,600.78235,756,060.3317.62
供水服务业务374,820,082.54176,941,733.33197,878,349.2152.79
供水水处理业务1,159,518,088.99816,959,202.56342,558,886.4329.54
固废处理业务2,913,059,484.301,922,810,814.68990,248,669.6233.99
合计8,626,134,226.425,715,911,642.852,910,222,583.5733.74
快速路业务148,564,058.4262,219,666.8286,344,391.6058.12
其他(补充)98,699,374.8034,572,468.5164,126,906.2964.97
设备及技术服务业务102,742,640.2374,361,395.7928,381,244.4427.62
水环境综合治理业务393,851,013.76278,018,242.02115,832,771.7429.41
污水水处理业务2,096,872,822.271,247,777,518.36849,095,303.9140.49

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
城镇水务建造业务4,012,023,036.873,424,583,145.67587,439,891.2014.64
供水服务业务1,067,502,133.92553,747,366.11513,754,767.8148.13
供水水处理业务2,176,413,646.041,587,312,458.24589,101,187.8027.07
固废处理业务5,302,037,377.483,572,040,284.601,729,997,092.8832.63
合计19,224,603,589.3013,467,998,982.555,756,604,606.7529.94
快速路业务243,601,733.79126,661,537.76116,940,196.0348.00
其他(补充)216,787,639.9082,997,557.62133,790,082.2861.71
设备及技术服务业务551,545,940.19404,541,917.72147,004,022.4726.65
水环境综合治理业务1,786,306,290.301,372,098,899.49414,207,390.8123.19
污水水处理业务3,868,385,790.812,344,015,815.341,524,369,975.4739.41

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6,956,355,846.214,758,534,610.012,197,821,236.2031.59
环保建设1,842,145,001.431,412,516,847.39429,628,154.0423.32
京通快速路通行费76,964,145.8241,125,462.2835,838,683.5446.57
垃圾收集及处理2,214,461,838.581,582,898,225.10631,563,613.4828.52
其他8,200,546.147,262,361.28938,184.8611.44
其他(补充)235,557,610.5443,613,720.16191,943,890.3881.48
污水处理1,615,517,142.16988,910,101.57626,607,040.5938.79
自来水生产销售963,509,561.54682,207,892.23281,301,669.3129.20

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14,907,273,552.2410,491,748,201.534,415,525,350.7129.62
环保建设5,764,710,619.334,437,374,505.871,327,336,113.4623.03
京通快速路通行费336,920,667.33137,167,401.47199,753,265.8659.29
垃圾处理3,932,904,679.902,694,497,231.221,238,407,448.6831.49
其他5,147,145.1919,186,919.07-14,039,773.88-272.77
其他(补充)266,156,183.2588,983,411.30177,172,771.9566.57
污水处理2,572,939,920.571,677,873,987.66895,065,932.9134.79
自来水生产销售2,028,494,336.671,436,664,744.94591,829,591.7329.18

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