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 |
| 能源物流业务 |
54.19% |
25360.59 |
-16.47% |
24803.95 |
2.19% |
-0.26% |
| 其他产业 |
0.34% |
161.37 |
-8.12% |
68.39 |
57.62% |
-7.06% |
| 燃煤发电及供热业务 |
17.00% |
7953.22 |
14.59% |
6615.11 |
16.82% |
13.42% |
| 天然气发电和综合能源服务业务 |
3.84% |
1799.24 |
22.45% |
1412.92 |
21.47% |
-9.37% |
| 天然气业务 |
19.95% |
9336.43 |
28.91% |
7870.96 |
15.70% |
1.27% |
| 新能源业务 |
4.67% |
2186.54 |
27.18% |
945.38 |
56.76% |
-4.85% |
| 总计 |
46797.39 |
| 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 |
| 华南地区 |
68.48% |
32046.69 |
2.78% |
29244.27 |
8.74% |
1.24% |
| 其他地区 |
31.52% |
14750.70 |
-11.82% |
12472.44 |
15.45% |
7.60% |
| 总计 |
46797.39 |
