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简称:上海能源 代码:600508


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
电力1,912,627,936.941,883,878,059.2328,749,877.711.50
合计10,155,886,454.528,056,144,074.532,099,742,379.9920.68
铝加工2,011,982,871.962,011,611,884.85370,987.110.02
煤炭5,909,216,709.713,717,225,294.882,191,991,414.8337.09
其他165,462,537.49157,320,241.668,142,295.834.92
其他(补充)156,596,398.42286,108,593.91-129,512,195.49-82.70

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
电力生产1,134,877,732.71929,323,643.87205,554,088.8418.11
合计4,461,101,879.423,434,859,876.211,026,242,003.2123.00
铝产品1,000,657,514.98982,397,201.6318,260,313.351.82
煤炭销售2,420,595,759.721,616,617,413.82803,978,345.9033.21
内部抵销-332,935,660.89-332,935,660.89----
其他152,245,023.83105,867,772.8046,377,251.0330.46
其他(补充)85,661,509.07133,589,504.98-47,927,995.91-55.95

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1,444,188,272.071,299,556,102.25144,632,169.8210.01
合计7,654,121,349.385,814,376,458.791,839,744,890.5924.04
铝加工1,188,290,351.711,220,952,813.15-32,662,461.44-2.75
煤炭4,717,742,639.963,030,531,101.321,687,211,538.6435.76
其他138,956,624.86101,914,453.6337,042,171.2326.66
其他(补充)164,943,460.78161,421,988.443,521,472.342.13

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
电力生产767,695,020.21675,619,431.4292,075,588.7911.99
合计3,634,546,493.272,487,843,065.931,146,703,427.3431.55
铝产品469,783,560.68499,392,606.08-29,609,045.40-6.30
煤炭采选2,600,725,786.031,582,144,374.121,018,581,411.9139.17
内部抵销-428,625,739.09-428,625,739.09----
其他154,967,593.76107,089,330.5147,878,263.2530.90
其他(补充)70,000,271.6852,223,062.8917,777,208.7925.40
其中:劳务收入33,823,870.5333,815,674.808,195.730.02
其中:其他17,607,328.4116,684,047.02923,281.395.24
其中:销售材料835,112.52833,326.881,785.640.21
其中:租金收入17,733,960.22890,014.1916,843,946.0394.98

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1,222,450,206.301,401,274,229.33-178,824,023.03-14.63
合计7,622,552,186.505,730,780,607.821,891,771,578.6824.82
铝加工992,029,404.311,011,825,106.31-19,795,702.00-2.00
煤炭5,099,859,157.842,999,201,826.822,100,657,331.0241.19
其他116,541,733.00123,892,018.87-7,350,285.87-6.31
其他(补充)191,671,685.05194,587,426.49-2,915,741.44-1.52

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