| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 乐山(电力)(元) | 2,097,725,827.17 | 2,152,134,885.18 |
| 乐山(天然气)(元) | 452,549,849.27 | 474,744,285.55 |
| 乐山(自来水)(元) | 162,228,874.15 | 176,410,585.38 |
| 乐山(综合能源)(元) | 218,356,159.57 | 121,346,628.78 |
| 眉山(电力)(元) | 99,739,578.35 | 98,920,971.96 |
| 营业成本(元) | ||
| 乐山(电力)(元) | 1,801,936,990.57 | 1,869,345,994.02 |
| 乐山(天然气)(元) | 421,175,214.87 | 417,779,749.40 |
| 乐山(自来水)(元) | 110,748,384.71 | 113,455,386.83 |
| 乐山(综合能源)(元) | 165,662,542.07 | 87,748,353.00 |
| 眉山(电力)(元) | 92,189,843.59 | 91,907,069.52 |
| 毛利(元) | ||
| 乐山(电力)(元) | 295,788,836.60 | 282,788,891.16 |
| 乐山(天然气)(元) | 31,374,634.40 | 56,964,536.15 |
| 乐山(自来水)(元) | 51,480,489.44 | 62,955,198.55 |
| 乐山(综合能源)(元) | 52,693,617.50 | 33,598,275.78 |
| 眉山(电力)(元) | 7,549,734.76 | 7,013,902.44 |
| 毛利率(%) | ||
| 乐山(电力)(%) | 14.10 | 13.14 |
| 乐山(天然气)(%) | 6.93 | 12.00 |
| 乐山(自来水)(%) | 31.73 | 35.69 |
| 乐山(综合能源)(%) | 24.13 | 27.69 |
| 眉山(电力)(%) | 7.57 | 7.09 |
| 收入构成(%) | ||
| 乐山(电力)(%) | 69.22 | 71.18 |
| 乐山(天然气)(%) | 14.93 | 15.70 |
| 乐山(自来水)(%) | 5.35 | 5.83 |
| 乐山(综合能源)(%) | 7.21 | 4.01 |
| 眉山(电力)(%) | 3.29 | 3.27 |
| 毛利构成(%) | ||
| 乐山(电力)(%) | 67.40 | 63.79 |
| 乐山(天然气)(%) | 7.15 | 12.85 |
| 乐山(自来水)(%) | 11.73 | 14.20 |
| 乐山(综合能源)(%) | 12.01 | 7.58 |
| 眉山(电力)(%) | 1.72 | 1.58 |