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简称:洪城环境 代码:600461


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
供排水业务及涉水工程5,930,702,442.684,537,113,606.911,393,588,835.7723.50
合计8,174,353,938.556,195,502,249.151,978,851,689.4024.21
其他(补充)75,743,397.8731,713,842.1244,029,555.7558.13
燃气销售及安装工程2,167,908,098.001,626,674,800.12541,233,297.8824.97

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
供排水业务及涉水工程4,631,260,087.773,526,815,187.581,104,444,900.1923.85
合计6,601,164,525.804,960,317,185.571,640,847,340.2324.86
其他(补充)75,880,565.0715,725,417.5160,155,147.5679.28
燃气销售及安装工程1,894,023,872.961,417,776,580.48476,247,292.4825.14

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
分部间抵销-223,849,429.19-226,764,042.132,914,612.94-1.30
工程板块1,091,980,850.48964,256,347.70127,724,502.7811.70
合计2,776,186,463.382,069,079,631.06707,106,832.3225.47
能源板块997,483,552.73788,829,431.19208,654,121.5420.92
其他(补充)23,327,209.3610,931,906.9012,395,302.4653.14
其他板块48,550,469.9237,759,158.3110,791,311.6122.23
污水板块472,871,767.13288,478,524.14184,393,242.9938.99
自来水板块365,822,042.95205,588,304.95160,233,738.0043.80

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
供排水业务及涉水工程3,327,856,870.372,409,920,777.89917,936,092.4827.58
合计5,380,989,963.804,030,668,526.121,350,321,437.6825.09
其他(补充)43,508,352.7218,304,575.8725,203,776.8557.93
燃气销售及安装工程2,009,624,740.711,602,443,172.36407,181,568.3520.26

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
分部间抵销-500,770,140.91-501,792,968.801,022,827.89-0.20
工程板块684,405,733.86582,358,750.21102,046,983.6514.91
合计2,595,317,193.291,944,325,658.38650,991,534.9125.08
能源板块1,491,777,809.001,291,671,557.37200,106,251.6313.41
其他(补充)59,620,510.4638,351,351.9121,269,158.5535.67
其他板块49,383,960.4337,925,940.8011,458,019.6323.20
污水板块409,329,102.43285,630,469.92123,698,632.5130.22
自来水板块401,570,218.02210,180,556.97191,389,661.0547.66

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