2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
营业收入(元) | ||||
供热(元) | 9,623,874,000.00 | 5,482,000,000.00 | 8,970,609,000.00 | 4,899,666,000.00 |
售煤(元) | 10,600,549,000.00 | - | 1,493,907,000.00 | 1,029,920,000.00 |
售电(元) | 96,151,641,000.00 | 47,130,000,000.00 | 95,495,823,000.00 | 43,015,885,000.00 |
非电热(元) | - | 6,441,000,000.00 | - | - |
营业成本(元) | ||||
供热(元) | 11,407,604,000.00 | 6,309,000,000.00 | 11,583,384,000.00 | - |
售煤(元) | 10,120,415,000.00 | - | 1,432,656,000.00 | - |
售电(元) | 87,783,826,000.00 | 43,551,000,000.00 | 93,276,264,000.00 | - |
非电热(元) | - | 6,266,000,000.00 | - | - |
毛利(元) | ||||
供热(元) | -1,783,730,000.00 | -827,000,000.00 | -2,612,775,000.00 | - |
售煤(元) | 480,134,000.00 | - | 61,251,000.00 | - |
售电(元) | 8,367,815,000.00 | 3,579,000,000.00 | 2,219,559,000.00 | - |
非电热(元) | - | 175,000,000.00 | - | - |
毛利率(%) | ||||
供热(%) | -18.53 | -15.09 | -29.13 | - |
售煤(%) | 4.53 | - | 4.10 | - |
售电(%) | 8.70 | 7.59 | 2.32 | - |
非电热(%) | - | 2.72 | - | - |
收入构成(%) | ||||
供热(%) | 8.27 | 9.28 | 8.47 | 10.01 |
售煤(%) | 9.11 | - | 1.41 | 2.10 |
售电(%) | 82.62 | 79.81 | 90.12 | 87.89 |
非电热(%) | - | 10.91 | - | - |
毛利构成(%) | ||||
供热(%) | -25.25 | -28.25 | - | - |
售煤(%) | 6.80 | - | - | - |
售电(%) | 118.45 | 122.28 | - | - |
非电热(%) | - | 5.98 | - | - |