会计年度:2019-06-30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 |
| 电力 | 5,199,280,948.30 | 4,038,035,894.84 | 1,161,245,053.46 | 22.33 |
| 合计 | 9,684,055,294.29 | 6,659,850,472.74 | 3,024,204,821.55 | 31.23 |
| 煤炭 | 2,813,781,866.51 | 1,170,344,559.59 | 1,643,437,306.92 | 58.41 |
| 其他 | 496,128,822.31 | 449,851,482.18 | 46,277,340.13 | 9.33 |
| 其他(补充) | 207,179,976.93 | 53,782,471.12 | 153,397,505.81 | 74.04 |
| 石化贸易 | 967,683,680.24 | 947,836,065.01 | 19,847,615.23 | 2.05 |
|
会计年度:2018-12-31
|
| 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 | 11,081,685,477.84 | 9,276,330,485.22 | 1,805,354,992.62 | 16.29 |
| 合计 | 22,327,277,612.37 | 16,403,578,990.08 | 5,923,698,622.29 | 26.53 |
| 煤炭 | 6,535,095,116.71 | 2,763,312,839.03 | 3,771,782,277.68 | 57.72 |
| 其他 | 1,052,268,670.50 | 1,033,291,811.96 | 18,976,858.54 | 1.80 |
| 其他(补充) | 313,250,525.28 | 14,657,726.09 | 298,592,799.19 | 95.32 |
| 石化贸易 | 3,344,977,822.04 | 3,315,986,127.78 | 28,991,694.26 | 0.87 |
|
会计年度:2018-06-30
|
| 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 | 4,743,743,201.72 | 4,134,799,669.65 | 608,943,532.07 | 12.84 |
| 合计 | 10,668,967,164.12 | 7,950,580,055.22 | 2,718,387,108.90 | 25.48 |
| 煤炭 | 3,182,343,947.15 | 1,197,464,170.40 | 1,984,879,776.75 | 62.37 |
| 其他 | 526,663,292.49 | 505,453,265.29 | 21,210,027.20 | 4.03 |
| 其他(补充) | 96,465,597.58 | 13,521,377.80 | 82,944,219.78 | 85.98 |
| 石化贸易 | 2,119,751,125.18 | 2,099,341,572.08 | 20,409,553.10 | 0.96 |
|
会计年度:2017-12-31
|
| 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 | 8,239,849,278.15 | 6,709,303,156.39 | 1,530,546,121.76 | 18.57 |
| 合计 | 22,254,404,327.01 | 16,099,973,542.59 | 6,154,430,784.42 | 27.65 |
| 煤炭 | 8,184,971,333.50 | 3,884,247,407.83 | 4,300,723,925.67 | 52.54 |
| 其他 | 399,601,456.86 | 98,398,187.43 | 301,203,269.43 | 75.38 |
| 石化贸易 | 5,429,982,258.50 | 5,408,024,790.94 | 21,957,467.56 | 0.40 |
|
会计年度:2017-06-30
|
| 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 | 339,002.62 | 285,968.40 | 53,034.22 | 15.64 |
| 煤炭 | 466,105.00 | 258,427.39 | 207,677.61 | 44.56 |
| 其他 | 1,428.72 | 867.76 | 560.96 | 39.26 |
| 石化贸易 | 358,250.74 | 357,473.22 | 777.52 | 0.22 |
|
2/9 转到 
