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 |
风电业务 |
9.27% |
2702.10 |
2.67% |
1300.87 |
51.86% |
-4.86% |
光伏发电业务 |
3.22% |
937.03 |
16.24% |
488.07 |
47.91% |
-5.32% |
煤电业务 |
44.92% |
13091.35 |
-0.93% |
11693.56 |
10.68% |
10.64% |
煤炭销 |
10.34% |
3012.77 |
-- |
2940.40 |
2.40% |
-- |
其他(补充) |
2.27% |
660.38 |
461.67% |
139.32 |
78.90% |
56.97% |
气电业务 |
20.31% |
5917.71 |
31.74% |
5158.42 |
12.83% |
-0.83% |
油气管输业务 |
9.68% |
2820.27 |
23.56% |
2040.40 |
27.65% |
-5.18% |
总计 |
29141.61 |
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 |
风电业务 |
9.27% |
2702.10 |
2.67% |
1300.87 |
51.86% |
-4.86% |
光伏发电业务 |
3.22% |
937.03 |
16.24% |
488.07 |
47.91% |
-5.32% |
煤电业务 |
44.92% |
13091.35 |
-0.93% |
11693.56 |
10.68% |
10.64% |
煤炭销售 |
10.34% |
3012.77 |
-35.20% |
2940.40 |
2.40% |
1.18% |
其他(补充) |
2.27% |
660.38 |
461.67% |
139.32 |
78.90% |
56.97% |
气电业务 |
20.31% |
5917.71 |
31.74% |
5158.42 |
12.83% |
-0.83% |
油气管输业务 |
9.68% |
2820.27 |
23.56% |
2040.40 |
27.65% |
-5.18% |
总计 |
29141.61 |
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 |
华北地区 |
1.62% |
472.24 |
-5.49% |
234.16 |
50.42% |
-7.26% |
华东地区 |
85.32% |
24863.51 |
2.12% |
21217.31 |
14.66% |
5.85% |
华南地区 |
0.23% |
67.16 |
-74.39% |
49.98 |
25.58% |
21.47% |
华中地区 |
1.57% |
457.16 |
-0.82% |
227.90 |
50.15% |
-4.27% |
其他(补充) |
2.27% |
660.38 |
461.67% |
139.32 |
78.90% |
56.97% |
西北地区 |
8.22% |
2396.84 |
5.55% |
1778.46 |
25.80% |
2.66% |
西南地区 |
0.77% |
224.32 |
-3.89% |
113.93 |
49.21% |
-4.73% |
总计 |
29141.61 |