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简称:兰花科创 代码:600123


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12,859,564,289.766,755,277,113.326,104,287,176.4447.47
煤化工业务4,935,248,836.474,434,650,056.24500,598,780.2310.14
煤炭业务10,246,661,975.804,644,609,415.325,602,052,560.4854.67
其他业务142,549,350.03117,013,056.7325,536,293.3017.91

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
分部间抵消-1,134,012,134.25-1,037,059,870.02-96,952,264.238.55
合计6,626,372,232.384,349,669,078.692,276,703,153.6934.36
煤化工业务2,760,480,993.032,568,141,809.50192,339,183.536.97
煤炭业务4,901,499,071.032,742,826,665.682,158,672,405.3544.04
其他业务98,404,302.5774,899,506.4123,504,796.1623.89

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7,946,898,714.31------
煤化工业务3,890,339,068.353,604,739,622.62285,599,445.737.34
煤炭业务5,166,863,939.212,570,045,973.792,596,817,965.4250.26
平衡项目-1,259,472,762.72------
其他业务149,168,469.47118,707,183.5730,461,285.9020.42

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
非经营经营分部860,191,863.76465,661.33859,726,202.4399.95
分部间抵销---639,340,046.51----
合计4,122,675,292.222,525,412,263.371,597,263,028.8538.74
煤化工分部1,951,089,650.321,886,377,857.1464,711,793.183.32
煤炭分部1,296,780,106.821,219,351,587.8877,428,518.945.97
其他分部14,613,671.3258,557,203.53-43,943,532.21-300.70

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
合计8,529,102,137.864,907,704,522.053,621,397,615.8142.46
煤化工业务4,419,559,025.423,884,906,000.91534,653,024.5112.10
煤炭业务5,365,271,361.962,344,053,764.773,021,217,597.1956.31
内部抵消-1,485,846,454.05-1,483,227,579.61-2,618,874.440.18
其他(补充)73,647,276.0724,950,731.2448,696,544.8366.12
其他业务156,470,928.46137,021,604.7419,449,323.7212.43

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