| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 乐山(电力)(元) | 2,152,134,885.18 | 2,003,394,606.72 |
| 乐山(天然气)(元) | 474,744,285.55 | 493,167,696.94 |
| 乐山(自来水)(元) | 176,410,585.38 | 170,962,255.37 |
| 乐山(综合能源)(元) | 121,346,628.78 | 110,931,664.36 |
| 眉山(电力)(元) | 98,920,971.96 | 121,999,551.40 |
| 营业成本(元) | ||
| 乐山(电力)(元) | 1,869,345,994.02 | 1,726,357,577.48 |
| 乐山(天然气)(元) | 417,779,749.40 | 435,717,616.40 |
| 乐山(自来水)(元) | 113,455,386.83 | 116,247,336.85 |
| 乐山(综合能源)(元) | 87,748,353.00 | 72,160,998.41 |
| 眉山(电力)(元) | 91,907,069.52 | 98,539,639.02 |
| 毛利(元) | ||
| 乐山(电力)(元) | 282,788,891.16 | 277,037,029.24 |
| 乐山(天然气)(元) | 56,964,536.15 | 57,450,080.54 |
| 乐山(自来水)(元) | 62,955,198.55 | 54,714,918.52 |
| 乐山(综合能源)(元) | 33,598,275.78 | 38,770,665.95 |
| 眉山(电力)(元) | 7,013,902.44 | 23,459,912.38 |
| 毛利率(%) | ||
| 乐山(电力)(%) | 13.14 | 13.83 |
| 乐山(天然气)(%) | 12.00 | 11.65 |
| 乐山(自来水)(%) | 35.69 | 32.00 |
| 乐山(综合能源)(%) | 27.69 | 34.95 |
| 眉山(电力)(%) | 7.09 | 19.23 |
| 收入构成(%) | ||
| 乐山(电力)(%) | 71.18 | 69.07 |
| 乐山(天然气)(%) | 15.70 | 17.00 |
| 乐山(自来水)(%) | 5.83 | 5.89 |
| 乐山(综合能源)(%) | 4.01 | 3.82 |
| 眉山(电力)(%) | 3.27 | 4.21 |
| 毛利构成(%) | ||
| 乐山(电力)(%) | 63.79 | 61.37 |
| 乐山(天然气)(%) | 12.85 | 12.73 |
| 乐山(自来水)(%) | 14.20 | 12.12 |
| 乐山(综合能源)(%) | 7.58 | 8.59 |
| 眉山(电力)(%) | 1.58 | 5.20 |