年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | 19.2 | 32.74 | -0.8 | -3.77 |
Fri Dec 31 00:00:00 CST 2021 | -27.74 | 35.0 | 91.92 | 44.19 |
Thu Dec 31 00:00:00 CST 2020 | 0.7 | -12.16 | 14.95 | 24.82 |
Tue Dec 31 00:00:00 CST 2019 | 37.64 | 4.93 | 17.29 | 7.26 |
Mon Dec 31 00:00:00 CST 2018 | 16.35 | 9.17 | 34.72 | -2.25 |
Sun Dec 31 00:00:00 CST 2017 | 41.16 | 18.73 | 76.88 | 4.44 |
均值 | 14.55 | 14.74 | 39.16 | 14.55 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 热电联产 | 42162 | 95.1842 | 93.6009 | 99.2828 | 29.067 |
2023-12-31 | 蒸汽 | 70287 | 73.6568 | 76.1247 | 65.7999 | 21.3532 |
2023-12-31 | 电力 | 17024 | 17.8404 | 15.341 | 25.7974 | 34.5638 |
2022-12-31 | 蒸汽 | 75821 | 78.5715 | 79.8821 | 73.244 | 18.4042 |
2022-12-31 | 电力 | 17607 | 18.2458 | 17.0932 | 22.9316 | 24.8132 |
2021-12-31 | 蒸汽 | 61137 | 79.3121 | 82.7685 | 66.9716 | 18.476 |
2021-12-31 | 电力 | 15366 | 19.9343 | 17.2289 | 29.5936 | 32.4827 |
2021-03-31 | 蒸汽 | 10636 | 75.1695 | 82.146 | 54.874 | 18.6742 |
2021-03-31 | 电力 | 3361 | 23.7561 | 17.7533 | 41.2193 | 44.3857 |
2020-12-31 | 蒸汽 | 40744 | 71.3577 | 78.7298 | 60.7739 | 34.967 |
2020-12-31 | 电力 | 15647 | 27.4049 | 21.2628 | 36.2229 | 54.2672 |
2019-12-31 | 蒸汽 | 47455 | 73.0088 | 80.0483 | 61.9851 | 33.0869 |
2019-12-31 | 电力 | 16983 | 26.1286 | 19.9478 | 35.8076 | 53.4077 |
2018-12-31 | 蒸汽 | 45115 | 72.832 | 78.3836 | 61.9971 | 28.8389 |
2018-12-31 | 电力 | 16076 | 25.9538 | 20.4986 | 36.6006 | 47.7768 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2023-12-31 | 煤炭贸易 | 3432 | 3.5969 | 4.495 | 0.7377 | 4.9021 |
2023-12-31 | 热电联产 | 91780 | 96.1796 | 95.4674 | 98.4471 | 24.4664 |
2023-12-31 | 其他(补充) | 213 | 0.2235 | 0.0376 | 0.8152 | 87.1834 |
2022-12-31 | 热电联产 | 94820 | 98.2599 | 98.321 | 98.0112 | 19.693 |
2022-12-31 | 其他(补充) | 1679 | 1.7401 | 1.679 | 1.9888 | 22.5641 |
2021-12-31 | 热电联产 | 76503 | 99.2464 | 99.9974 | 96.5651 | 21.2893 |
2021-12-31 | 其他(补充) | 580 | 0.7536 | 0.0026 | 3.4349 | 99.7325 |
2021-03-31 | 热电联产 | 13998 | 98.9256 | 99.8992 | 96.0933 | 24.8486 |
2021-03-31 | 其他(补充) | 152 | 1.0744 | 0.1008 | 3.9067 | 93.0181 |
2020-12-31 | 热电联产 | 56392 | 98.7626 | 99.9926 | 96.9968 | 40.3224 |
2020-12-31 | 其他(补充) | 706 | 1.2374 | 0.0074 | 3.0032 | 99.6482 |
2019-12-31 | 热电联产 | 64438 | 99.1374 | 99.9961 | 97.7927 | 38.4426 |
2019-12-31 | 其他(补充) | 560 | 0.8626 | 0.0039 | 2.2073 | 99.7229 |
2018-12-31 | 热电联产 | 61191 | 98.7858 | 98.8822 | 98.5977 | 33.8144 |
2018-12-31 | 其他(补充) | 752 | 1.2142 | 1.1178 | 1.4023 | 39.128 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2023-12-31 | 嵊州市外 | 3432 | 3.5969 | 4.495 | 0.7377 | 4.9021 |
2023-12-31 | 嵊州市内 | 91780 | 96.1796 | 95.4674 | 98.4471 | 24.4664 |
2023-12-31 | 其他(补充) | 213 | 0.2235 | 0.0376 | 0.8152 | 87.1834 |
2022-12-31 | 嵊州市 | 94820 | 98.2599 | 98.321 | 98.0112 | 19.693 |
2022-12-31 | 其他(补充) | 1679 | 1.7401 | 1.679 | 1.9888 | 22.5641 |
2021-12-31 | 嵊州市 | 76503 | 99.2464 | 99.9974 | 96.5651 | 21.2893 |
2021-12-31 | 其他(补充) | 580 | 0.7536 | 0.0026 | 3.4349 | 99.7325 |