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简称:上海环境 代码:601200


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
承包及设计规划1,089,630,800.00961,086,000.00128,544,800.0011.80
合计7,101,902,323.195,421,524,911.521,680,377,411.6723.66
环保服务4,983,470,500.003,764,921,000.001,218,549,500.0024.45
水的生产与供应610,216,200.00267,786,000.00342,430,200.0056.12

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
电力供应收入635,405,606.58------
工程承包服务收入1,851,661,819.70------
合计3,834,413,285.272,928,478,074.87905,935,210.4023.63
垃圾处理收入348,044,901.17------
其他(补充)3,882,338.377,489,650.94-3,607,312.57-92.92
其他收入11,097,985.40------
设计规划服务收入109,296,662.57------
污泥干化收入16,324,377.47------
污水处理收入325,207,487.71------
运营及咨询服务收入183,661,490.63------

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
承包及设计规划1,639,778,000.001,411,526,500.00228,251,500.0013.92
合计4,511,754,404.153,228,935,105.941,282,819,298.2128.43
环保服务2,044,904,800.001,283,762,000.00761,142,800.0037.22
水的生产与供应401,580,700.00156,886,300.00244,694,400.0060.93

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
BOT利息收入535,598,578.74------
车位出售收入37,553,000.428,518,672.4029,034,328.0277.32
承包及设计规划1,091,293,600.00930,413,600.00160,880,000.0014.74
承包及设计规划收入1,091,293,629.13930,413,605.37160,880,023.7614.74
合计3,646,748,828.372,575,921,193.241,070,827,635.1329.36
环保服务1,800,842,900.001,166,440,900.00634,402,000.0035.23
环保业务1,977,771,118.121,633,387,383.82344,383,734.3017.41
其他3,320,099.603,110,263.00209,836.606.32
水的生产与供应415,040,200.00192,027,400.00223,012,800.0053.73
租赁收入1,212,402.36491,268.65721,133.7159.48

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
BOT利息收入258,825,898.39--258,825,898.39100.00
承包及设计规划收入181,788,708.75147,931,691.8933,857,016.8618.62
合计1,322,372,621.03778,494,439.01543,878,182.0241.13
环保业务870,842,486.55627,089,712.38243,752,774.1727.99
其他9,991,622.843,047,175.206,944,447.6469.50
租赁收入923,904.50425,859.54498,044.9653.91

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