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简称:水发燃气 代码:603318


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
LNG业务1,677,699,164.691,618,674,265.6659,024,899.033.52
合计2,607,847,908.942,331,139,303.86276,708,605.0810.61
能源综合服务业务727,827,162.97569,179,876.09158,647,286.8821.80
其他(补充)6,130,316.642,118,467.654,011,848.9965.44
燃气设备业务196,191,264.64141,166,694.4655,024,570.1828.05

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
LNG业务747,473,927.82704,160,044.7343,313,883.095.79
分布式能源9,234,712.768,036,753.091,197,959.6712.97
分部间抵销-337,409,476.85-331,577,438.72-5,832,038.131.73
合计837,196,713.56693,360,598.42143,836,115.1417.18
燃气设备90,559,328.5163,146,686.0227,412,642.4930.27
燃气运营327,338,221.32249,594,553.3077,743,668.0223.75

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
LNG生产销售业务793,315,523.40761,982,067.2531,333,456.153.95
LNG业务793,315,523.40761,982,067.2531,333,456.153.95
分布式能源服务业务25,359,067.8817,882,582.497,476,485.3929.48
合计1,133,102,343.101,009,079,963.27124,022,379.8310.95
能源综合服务业153,841,936.35116,135,578.3137,706,358.0424.51
其他(补充)2,207,774.132,076,989.60130,784.535.92
燃气设备业务183,737,109.22128,885,328.1154,851,781.1129.85
燃气运营业务128,482,868.4798,252,995.8230,229,872.6523.53

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
LNG业务172,760,689.96172,979,958.29-219,268.33-0.13
合计323,609,212.96296,149,855.0427,459,357.928.49
能源综合服务业29,849,366.8926,817,034.143,032,332.7510.16
其他(补充)11,052,552.784,830,762.256,221,790.5356.29
专用装备制造业109,946,603.3391,522,100.3618,424,502.9716.76

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
分布式能源14,539,002.6215,302,694.62-763,692.00-5.25
分部间抵销-87,694,027.21-83,054,557.13-4,639,470.085.29
合计147,522,602.44131,538,037.2215,984,565.2210.84
燃气设备100,129,211.4483,979,228.7016,149,982.7416.13
燃气运营6,087,789.895,620,450.71467,339.187.68
商品贸易114,460,625.70109,690,220.324,770,405.384.17

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