主要收入构成
报告期：2023-12-31
| 主营产品构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 充电桩 |
0.06% |
27.86 |
63.27% |
33.86 |
-21.53% |
5.69% |
| 房产租赁 |
0.14% |
63.20 |
7.04% |
17.92 |
71.65% |
-0.39% |
| 风力发电 |
3.18% |
1489.96 |
22.17% |
587.44 |
60.57% |
-4.20% |
| 管道燃气 |
19.95% |
9336.43 |
28.91% |
7870.96 |
15.70% |
1.27% |
| 光伏发电 |
1.43% |
668.72 |
38.54% |
324.08 |
51.54% |
-5.25% |
| 加气混凝土 |
0.33% |
155.48 |
-21.79% |
116.81 |
24.87% |
-1.28% |
| 金融业务 |
0.21% |
98.18 |
-15.80% |
50.47 |
48.59% |
-12.36% |
| 煤电热力 |
0.98% |
456.74 |
-0.68% |
371.36 |
18.69% |
3.66% |
| 煤炭 |
52.21% |
24434.19 |
-14.99% |
23883.05 |
2.26% |
-0.18% |
| 气电热力 |
0.32% |
151.56 |
9.55% |
155.22 |
-2.42% |
-13.74% |
| 燃煤发电 |
15.69% |
7341.00 |
16.86% |
6126.95 |
16.54% |
14.70% |
| 天然气发电 |
3.52% |
1647.68 |
23.79% |
1257.70 |
23.67% |
-9.21% |
| 危化品仓储 |
0.04% |
16.72 |
46.61% |
10.92 |
34.70% |
-7.90% |
| 油品 |
1.94% |
909.67 |
-43.48% |
909.98 |
-0.03% |
-2.43% |
| 总计 |
46797.39 |
| 行业收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 充电桩 |
0.08% |
19.35 |
55.08% |
23.85 |
-23.25% |
-1.77% |
| 房产租赁 |
0.11% |
25.64 |
3.99% |
7.33 |
71.43% |
4.79% |
| 风力发电 |
4.63% |
1056.98 |
27.30% |
390.87 |
63.02% |
-2.93% |
| 光伏发电 |
1.43% |
327.79 |
10.69% |
205.90 |
37.19% |
-17.03% |
| 加气混凝土 |
0.22% |
49.54 |
-36.51% |
44.36 |
10.46% |
-1.38% |
| 煤电 |
11.11% |
2539.28 |
-24.26% |
2303.69 |
9.28% |
0.41% |
| 煤电热力 |
0.87% |
199.78 |
-10.23% |
155.72 |
22.05% |
7.25% |
| 煤炭 |
49.62% |
11337.29 |
5.07% |
11084.28 |
2.23% |
-0.69% |
| 其他(补充) |
0.87% |
198.57 |
4.31% |
78.45 |
60.49% |
20.35% |
| 气电 |
6.58% |
1503.06 |
153.96% |
1430.99 |
4.79% |
-23.05% |
| 气电热力 |
0.37% |
84.47 |
12.67% |
92.22 |
-9.17% |
-12.20% |
| 融资租赁 |
0.00% |
0.83 |
-97.68% |
0.58 |
29.74% |
8.90% |
| 天然气 |
20.84% |
4762.02 |
3.96% |
3940.81 |
17.25% |
-0.80% |
| 危化品仓储 |
0.04% |
8.10 |
9.87% |
5.39 |
33.44% |
24.33% |
| 油品 |
3.22% |
735.76 |
14.74% |
733.52 |
0.30% |
0.78% |
| 总计 |
22848.46 |
| 地区收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 其他（补充） |
0.87% |
198.57 |
-- |
0.00 |
0.00% |
-- |
| 其他地区 |
29.83% |
6814.79 |
25.64% |
0.00 |
0.00% |
-- |
| 中国华南地区 |
69.30% |
15835.11 |
-1.73% |
0.00 |
0.00% |
-- |
| 总计 |
22848.46 |
