| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 乐山(元) | - | - | 1,444,949,511.15 |
| 眉山(元) | - | - | 43,682,317.80 |
| 乐山(电力)(元) | 2,003,394,606.72 | 1,878,224,726.16 | - |
| 乐山(天然气)(元) | 493,167,696.94 | 478,421,758.32 | - |
| 乐山(自来水)(元) | 170,962,255.37 | 182,299,469.89 | - |
| 乐山(综合能源)(元) | 110,931,664.36 | 180,756,246.13 | - |
| 眉山(电力)(元) | 121,999,551.40 | 88,865,825.70 | - |
| 营业成本(元) | |||
| 乐山(元) | - | - | - |
| 眉山(元) | - | - | - |
| 乐山(电力)(元) | 1,726,357,577.48 | 1,605,593,213.56 | - |
| 乐山(天然气)(元) | 435,717,616.40 | 375,867,156.53 | - |
| 乐山(自来水)(元) | 116,247,336.85 | 124,166,009.22 | - |
| 乐山(综合能源)(元) | 72,160,998.41 | 120,049,199.37 | - |
| 眉山(电力)(元) | 98,539,639.02 | 74,860,274.04 | - |
| 毛利(元) | |||
| 乐山(元) | - | - | - |
| 眉山(元) | - | - | - |
| 乐山(电力)(元) | 277,037,029.24 | 272,631,512.60 | - |
| 乐山(天然气)(元) | 57,450,080.54 | 102,554,601.79 | - |
| 乐山(自来水)(元) | 54,714,918.52 | 58,133,460.67 | - |
| 乐山(综合能源)(元) | 38,770,665.95 | 60,707,046.76 | - |
| 眉山(电力)(元) | 23,459,912.38 | 14,005,551.66 | - |
| 毛利率(%) | |||
| 乐山(%) | - | - | - |
| 眉山(%) | - | - | - |
| 乐山(电力)(%) | 13.83 | 14.52 | - |
| 乐山(天然气)(%) | 11.65 | 21.44 | - |
| 乐山(自来水)(%) | 32.00 | 31.89 | - |
| 乐山(综合能源)(%) | 34.95 | 33.59 | - |
| 眉山(电力)(%) | 19.23 | 15.76 | - |
| 收入构成(%) | |||
| 乐山(%) | - | - | 97.07 |
| 眉山(%) | - | - | 2.93 |
| 乐山(电力)(%) | 69.07 | 66.87 | - |
| 乐山(天然气)(%) | 17.00 | 17.03 | - |
| 乐山(自来水)(%) | 5.89 | 6.49 | - |
| 乐山(综合能源)(%) | 3.82 | 6.44 | - |
| 眉山(电力)(%) | 4.21 | 3.16 | - |
| 毛利构成(%) | |||
| 乐山(%) | - | - | - |
| 眉山(%) | - | - | - |
| 乐山(电力)(%) | 61.37 | 53.66 | - |
| 乐山(天然气)(%) | 12.73 | 20.19 | - |
| 乐山(自来水)(%) | 12.12 | 11.44 | - |
| 乐山(综合能源)(%) | 8.59 | 11.95 | - |
| 眉山(电力)(%) | 5.20 | 2.76 | - |