首创环保 (600008.SH)

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主营构成(按产品)(首创环保)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
营业收入(元)
 城镇水务建造业务(元) 715,456,936.293,140,334,154.16779,949,415.472,113,790,020.67666,787,281.35
 大气综合治理业务(元) 368,989,737.391,006,750,302.07379,703,394.05758,039,980.92176,066,692.51
 供水服务业务(元) 564,834,111.581,073,734,476.63519,739,673.881,193,318,448.29520,723,164.36
 供水水处理业务(元) 1,470,899,188.723,177,846,766.311,483,351,800.143,066,054,353.541,383,669,088.75
 固废处理业务(元) 2,131,904,658.954,564,798,420.132,128,459,513.816,880,054,958.453,838,486,445.11
 快速路业务(元) 9,119,875.6418,722,733.208,848,327.37123,416,900.93111,093,561.50
 设备及技术服务业务(元) 61,396,335.30211,675,277.3634,484,092.78176,527,836.0822,004,001.62
 水环境综合治理业务(元) 486,624,838.951,425,459,724.80498,347,273.521,625,776,003.83458,063,331.06
 污水处理(元) 3,172,209,895.066,369,782,268.752,907,434,731.306,001,793,705.182,644,131,921.30
营业成本(元)
 城镇水务建造业务(元) 620,531,869.172,730,908,689.26669,543,438.801,782,948,702.89523,780,808.37
 大气综合治理业务(元) 301,656,402.78741,144,226.92289,958,926.32552,224,828.34108,090,339.51
 供水服务业务(元) 269,715,490.78461,207,759.87213,373,895.54540,832,120.09242,899,482.77
 供水水处理业务(元) 1,010,840,759.752,133,476,605.80996,166,866.872,128,020,912.34966,449,099.89
 固废处理业务(元) 1,340,710,299.313,076,586,488.721,401,538,788.994,682,830,748.792,681,135,955.70
 快速路业务(元) 52,286,776.9799,905,833.3940,231,162.77128,248,254.9452,282,631.20
 设备及技术服务业务(元) 49,467,326.06156,349,045.2222,274,315.0898,182,417.2815,738,566.45
 水环境综合治理业务(元) 280,488,275.87915,877,049.50284,500,307.631,044,146,666.17267,094,087.01
 污水处理(元) 1,936,495,519.703,978,727,875.831,783,222,127.783,875,923,491.331,555,548,532.97
毛利(元)
 城镇水务建造业务(元) 94,925,067.12409,425,464.90110,405,976.67330,841,317.78143,006,472.98
 大气综合治理业务(元) 67,333,334.61265,606,075.1589,744,467.73205,815,152.5867,976,353.00
 供水服务业务(元) 295,118,620.80612,526,716.76306,365,778.34652,486,328.20277,823,681.59
 供水水处理业务(元) 460,058,428.971,044,370,160.51487,184,933.27938,033,441.20417,219,988.86
 固废处理业务(元) 791,194,359.641,488,211,931.41726,920,724.822,197,224,209.661,157,350,489.41
 快速路业务(元) -43,166,901.33-81,183,100.19-31,382,835.40-4,831,354.0158,810,930.30
 设备及技术服务业务(元) 11,929,009.2455,326,232.1412,209,777.7078,345,418.806,265,435.17
 水环境综合治理业务(元) 206,136,563.08509,582,675.30213,846,965.89581,629,337.66190,969,244.05
 污水处理(元) 1,235,714,375.362,391,054,392.921,124,212,603.522,125,870,213.851,088,583,388.33
毛利率(%)
 城镇水务建造业务(%) 13.2713.0414.1615.6521.45
 大气综合治理业务(%) 18.2526.3823.6427.1538.61
 供水服务业务(%) 52.2557.0558.9554.6853.35
 供水水处理业务(%) 31.2832.8632.8430.5930.15
 固废处理业务(%) 37.1132.6034.1531.9430.15
 快速路业务(%) -473.33-433.61-354.68-3.9152.94
 设备及技术服务业务(%) 19.4326.1435.4144.3828.47
 水环境综合治理业务(%) 42.3635.7542.9135.7841.69
 污水处理(%) 38.9537.5438.6735.4241.17
收入构成(%)
 城镇水务建造业务(%) 7.9714.968.929.636.79
 大气综合治理业务(%) 4.114.804.343.461.79
 供水服务业务(%) 6.295.125.955.445.30
 供水水处理业务(%) 16.3815.1416.9713.9814.09
 固废处理业务(%) 23.7421.7524.3531.3639.08
 快速路业务(%) 0.100.090.100.561.13
 设备及技术服务业务(%) 0.681.010.390.800.22
 水环境综合治理业务(%) 5.426.795.707.414.66
 污水处理(%) 35.3230.3533.2627.3626.92
毛利构成(%)
 城镇水务建造业务(%) 3.046.123.634.664.20
 大气综合治理业务(%) 2.163.972.952.901.99
 供水服务业务(%) 9.469.1510.089.188.15
 供水水处理业务(%) 14.7515.6016.0313.2012.24
 固废处理业务(%) 25.3622.2323.9230.9233.96
 快速路业务(%) -1.38-1.21-1.03-0.071.73
 设备及技术服务业务(%) 0.380.830.401.100.18
 水环境综合治理业务(%) 6.617.617.048.195.60
 污水处理(%) 39.6235.7136.9929.9231.94

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