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简称:郑州煤电 代码:600121


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3,212,261,344.712,122,652,187.321,089,609,157.3933.92
建筑施工49,679,009.4546,124,808.883,554,200.577.15
煤炭2,838,834,110.271,774,670,543.171,064,163,567.1037.49
其他(补充)80,530,465.2690,855,993.06-10,325,527.80-12.82
铁路输78,136,595.8168,921,989.989,214,605.8311.79
物资流通165,081,163.92142,078,852.2323,002,311.6913.93

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18,046,706.4127,345,239.33-9,298,532.92-51.52
合计2,793,337,246.312,459,010,421.55334,326,824.7611.97
建筑施工43,759,493.2238,432,521.725,326,971.5012.17
煤炭2,375,190,309.462,031,293,532.87343,896,776.5914.48
其他(补充)75,730,415.38114,934,492.91-39,204,077.53-51.77
铁路运输89,576,009.8369,714,883.1119,861,126.7222.17
物资流通191,034,312.01177,289,751.6113,744,560.407.19

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
电力18,046,700.0031,986,500.00-13,939,800.00-77.24
分部间抵销-387,267,700.00-471,308,700.0084,041,000.00-21.70
合计1,231,117,474.241,107,289,893.54123,827,580.7010.06
煤炭1,050,075,400.00983,617,100.0066,458,300.006.33
其他(补充)44,664,255.12106,197,910.89-61,533,655.77-137.77
铁路运输40,378,600.0035,178,200.005,200,400.0012.88
物资流通465,220,200.00421,618,900.0043,601,300.009.37

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73,892,520.1874,258,241.55-365,721.37-0.49
合计3,579,876,520.952,679,607,472.22900,269,048.7325.15
煤炭2,893,783,169.942,036,980,701.11856,802,468.8329.61
其他(补充)123,655,924.82218,805,669.60-95,149,744.78-76.95
铁路运输82,846,767.5270,507,904.4712,338,863.0514.89
物资流通405,698,138.49279,054,955.49126,643,183.0031.22

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
电力42,014,600.0068,047,500.00-26,032,900.00-61.96
分部间抵销-368,408,400.00-438,517,900.0070,109,500.00-19.03
合计1,981,702,482.871,432,067,699.00549,634,783.8727.74
煤炭1,601,610,700.001,095,526,800.00506,083,900.0031.60
平衡项目-1.44-43.2341.79-2,902.08
其他(补充)68,116,384.31118,723,342.23-50,606,957.92-74.29
铁路运输38,333,600.0034,746,200.003,587,400.009.36
物资流通600,035,600.00553,541,800.0046,493,800.007.75

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