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简称:九洲集团 代码:300040


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
合计1,409,967,921.68934,025,849.49475,942,072.1933.76
可再生能源发电业务464,861,765.35179,204,250.47285,657,514.8861.45
可再生能源工程业务300,307,689.60215,161,359.6285,146,329.9828.35
其他(补充)47,919,254.9816,691,861.9831,227,393.0065.17
智能装配制造业务506,071,103.50423,991,868.5182,079,234.9916.22
综合智慧能源业务90,808,108.2598,976,508.91-8,168,400.66-9.00

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
合计651,046,545.02396,500,686.81254,545,858.2139.10
可再生能源发电业务196,765,713.5448,324,529.29148,441,184.2575.44
可再生能源工程业务185,725,797.38131,720,559.2054,005,238.1829.08
其他(补充)24,271,523.797,416,519.3416,855,004.4569.44
智能装配制造业务192,014,456.35152,956,640.3539,057,816.0020.34
综合智慧能源业务52,269,053.9656,504,139.27-4,235,085.31-8.10

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
电力工程及其他34,389,161.5927,316,233.147,072,928.4520.57
电气及相关设备388,400,945.24300,041,301.4988,359,643.7522.75
发电收入166,187,100.5549,936,305.87116,250,794.6869.95
供热收入87,577,238.9487,483,029.2094,209.740.11
合计1,279,867,537.35915,746,003.76364,121,533.5928.45
其他(补充)26,176,240.3513,032,763.5213,143,476.8350.21
新能源工程业务577,136,850.68437,936,370.54139,200,480.1424.12

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
电力工程及其他28,646,640.3225,917,360.792,729,279.539.53
电气及相关设备276,126,356.47212,461,473.1163,664,883.3623.06
发电收入184,145,686.9348,265,620.91135,880,066.0273.79
供热收入53,478,648.8050,660,002.812,818,645.995.27
合计791,481,332.82508,272,962.67283,208,370.1535.78
其他(补充)29,926,149.5813,428,716.6616,497,432.9255.13
其他业务收入29,926,149.5813,428,716.6616,497,432.9255.13
销售自建升压站--------
新能源工程业务219,157,850.72157,539,788.3961,618,062.3328.12

会计年度:2019-06-30 
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
变压器产品9,677,554.777,698,759.601,978,795.1720.45
电气控制及自动化产品81,207,745.7962,087,504.6019,120,241.1923.54
发电收入103,070,927.7024,741,041.7978,329,885.9176.00
高压变频系统3,966,521.521,871,008.942,095,512.5852.83
供热收入17,922,401.6013,390,000.244,532,401.3625.29
合计272,339,418.86150,762,595.60121,576,823.2644.64
其他(补充)12,312,328.535,740,708.856,571,619.6853.37
其他产品7,917,062.547,506,809.31410,253.235.18
其他业务收入12,312,328.535,740,708.856,571,619.6853.37
新能源工程业务20,045,631.5618,489,280.011,556,351.557.76
直流电源系统16,219,244.859,237,482.266,981,762.5943.05

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