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简称:航民股份 代码:600987


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
抵销-1,270,193,817.10-1,255,023,033.71-15,170,783.391.19
电力生产业852,769,682.12745,931,502.94106,838,179.1812.53
纺织业3,930,493,885.993,022,954,269.48907,539,616.5123.09
合计9,491,158,604.558,206,591,850.361,284,566,754.1913.53
黄金珠宝业5,167,249,954.944,936,444,081.25230,805,873.694.47
机械制造业55,433,893.7941,579,945.0313,853,948.7624.99
交通运输业80,332,709.2356,731,943.0623,600,766.1729.38
批发业587,608,891.79582,901,705.854,707,185.940.80
其他(补充)29,582,296.9919,065,570.9910,516,726.0035.55
水利管理业57,881,106.8056,005,865.471,875,241.333.24

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
电力生产业360,612,118.22293,555,811.2267,056,307.0018.60
纺织业1,724,130,304.281,377,734,529.16346,395,775.1220.09
分部间抵销-473,554,724.68-473,564,167.369,442.68--
合计4,546,546,232.964,014,412,852.84532,133,380.1211.70
黄金珠宝业2,635,377,185.092,544,589,792.0990,787,393.003.44
机械制造业26,335,398.2418,895,294.547,440,103.7028.25
交通运输业39,625,409.4029,246,283.5410,379,125.8626.19
批发业192,566,113.46190,238,996.532,327,116.931.21
其他(补充)18,758,634.5212,939,301.875,819,332.6531.02
水利管理业22,695,794.4320,777,011.251,918,783.188.45

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
抵销-770,992,847.24-753,265,229.92-17,727,617.322.30
电力生产业631,803,081.07441,995,352.29189,807,728.7830.04
纺织业3,041,555,728.382,294,080,817.79747,474,910.5924.58
合计5,232,783,774.614,168,743,397.711,064,040,376.9020.33
黄金珠宝业1,902,279,746.821,799,027,899.32103,251,847.505.43
机械制造业55,350,442.5642,477,508.5812,872,933.9823.26
交通运输业53,979,022.4746,054,716.407,924,306.0714.68
批发业253,909,626.85249,917,980.013,991,646.841.57
其他(补充)18,105,667.977,978,344.8610,127,323.1155.93
水利管理业46,793,305.7340,476,008.386,317,297.3513.50

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
电力生产业279,232,626.02197,301,829.3981,930,796.6329.34
纺织业1,294,141,204.641,004,109,970.32290,031,234.3222.41
分部间抵销-255,267,234.80-253,871,492.85-1,395,741.950.55
合计2,292,373,245.791,766,033,625.68526,339,620.1122.96
黄金珠宝业807,649,178.29668,452,688.77139,196,489.5217.23
机械制造业28,125,663.7622,002,037.936,123,625.8321.77
交通运输业25,293,997.4022,964,605.212,329,392.199.21
批发业83,058,722.9481,332,334.751,726,388.192.08
其他(补充)10,334,626.505,343,494.334,991,132.1748.30
水利管理业19,804,461.0418,398,157.831,406,303.217.10

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
抵销-853,154,399.83-828,917,482.43-24,236,917.402.84
抵销后小计6,672,314,181.245,309,397,195.361,362,916,985.8820.43
电力生产业706,154,036.75512,632,341.14193,521,695.6127.40
纺织业3,812,106,949.522,839,204,245.91972,902,703.6125.52
合计6,694,459,050.225,322,020,731.981,372,438,318.2420.50
黄金珠宝业2,558,135,372.442,368,281,165.23189,854,207.217.42
机械制造业74,801,892.0357,500,478.0917,301,413.9423.13
交通运输业60,297,135.2553,525,664.306,771,470.9511.23
批发业260,031,677.63256,419,957.623,611,720.011.39
其他(补充)22,144,868.9812,623,536.629,521,332.3643.00
水利管理业53,941,517.4550,750,825.503,190,691.955.92
小计7,525,468,581.076,138,314,677.791,387,153,903.2818.43

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