| 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 | -124.02 | 20.77 | -7.17 | 4.37 |
| Fri Dec 31 00:00:00 CST 2021 | -129.98 | 37.51 | -5.93 | 1.03 |
| Thu Dec 31 00:00:00 CST 2020 | 35.99 | -4.94 | 5.27 | 3.19 |
| Tue Dec 31 00:00:00 CST 2019 | 13.38 | -4.0 | 4.84 | 1.16 |
| Mon Dec 31 00:00:00 CST 2018 | -8.78 | 10.63 | 0.52 | -2.82 |
| Sun Dec 31 00:00:00 CST 2017 | -34.08 | 30.67 | 3.76 | 6.66 |
| Sat Dec 31 00:00:00 CST 2016 | -14.38 | -1.29 | 3.82 | 2.1 |
| Thu Dec 31 00:00:00 CST 2015 | 18.76 | -10.17 | 24.91 | -0.52 |
| Wed Dec 31 00:00:00 CST 2014 | -8.07 | -18.06 | 17.79 | 13.24 |
| Tue Dec 31 00:00:00 CST 2013 | 66.51 | 14.57 | 9.96 | 13.07 |
| Mon Dec 31 00:00:00 CST 2012 | 64.51 | 7.81 | 13.12 | 7.76 |
| 均值 | -10.92 | 7.59 | 6.44 | -10.92 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2024-12-31 | 蒸汽 | 701337 | 7.9695 | 6.8309 | 16.1951 | 24.7083 |
| 2024-12-31 | 电力 | 7082599 | 80.4813 | 80.7982 | 78.1917 | 11.8129 |
| 2024-12-31 | 其他(补充) | 572435 | 6.5047 | 6.5579 | 6.1208 | 11.4411 |
| 2024-06-30 | 售电收入 | 3099981 | 77.1814 | 77.8237 | 71.9985 | 10.2863 |
| 2024-06-30 | 其他(补充) | 284813 | 7.0911 | 7.2934 | 5.4585 | 8.4881 |
| 2024-06-30 | 供热收入 | 347574 | 8.6537 | 7.3233 | 19.3881 | 24.7047 |
| 2023-12-31 | 蒸汽 | 719013 | 7.4917 | 6.3863 | 18.1297 | 22.7783 |
| 2023-12-31 | 电力 | 6893610 | 71.827 | 73.4123 | 56.5698 | 7.4132 |
| 2023-12-31 | 其他(补充) | 933613 | 9.7277 | 9.8827 | 8.2353 | 7.9685 |
| 2023-12-31 | 光伏产品 | 1051281 | 10.9537 | 10.3187 | 17.0652 | 14.6643 |
| 2023-06-30 | 其他(补充) | 250623 | 6.006 | 100.0 | 100.0 | 11.1415 |
| 2022-12-31 | 电力 | 6388388 | 79.6611 | 83.0277 | 168.221 | -8.3448 |
| 2022-06-30 | 其他(补充) | 409045 | 11.3867 | 100.0 | 100.0 | 3.6536 |
| 2021-12-31 | 电力 | 5267199 | 74.1095 | 77.1374 | 220.462 | -6.2846 |
| 2021-06-30 | 其他(补充) | 413430 | 13.8782 | 100.0 | 100.0 | 3.0728 |
| 2020-12-31 | 蒸汽销售 | 396000 | 7.6619 | 6.6501 | 13.5885 | 25.8629 |
| 2020-12-31 | 电力销售 | 3938352 | 76.2 | 75.0149 | 83.1416 | 15.9113 |
| 2020-06-30 | 其他(补充) | 380631 | 17.0548 | 100.0 | 100.0 | 17.2314 |
| 2019-12-31 | 电力 | 4157343 | 76.4632 | 75.2153 | 85.1937 | 13.9338 |
| 2019-12-31 | 热力 | 367178 | 6.7533 | 5.9159 | 12.6113 | 23.354 |
| 2019-06-30 | 其他(补充) | 404899 | 15.6354 | 100.0 | 100.0 | 10.2697 |
| 2018-12-31 | 蒸汽 | 331973 | 5.8618 | 4.301 | 20.7528 | 33.5863 |
| 2018-12-31 | 电力 | 4332581 | 76.5019 | 77.2892 | 68.9901 | 8.5552 |
| 2018-12-31 | 其他(补充) | 998808 | 17.6363 | 18.4097 | 10.2572 | 5.5174 |
| 2017-12-31 | 电力 | 4077756 | 79.6581 | 80.7265 | 71.6218 | 10.5515 |
| 2017-12-31 | 其他(补充) | 803259 | 15.6915 | 15.5475 | 16.7744 | 12.5453 |
| 2016-12-31 | 电力 | 3624217 | 92.5097 | 92.5812 | 92.2612 | 22.2841 |
| 2016-06-30 | 电 | 1677465 | 94.0128 | 92.917 | 96.5911 | 30.6445 |
| 2015-12-31 | 电力 | 3642669 | 91.7828 | 90.4232 | 95.6366 | 27.173 |
| 2015-06-30 | 电力 | 1801489 | 92.1471 | 90.5621 | 96.64 | 27.3499 |
| 2014-12-31 | 电力销售 | 3853378 | 87.222 | 84.8637 | 96.7444 | 22.0173 |
| 2014-06-30 | 电力销售 | 1766146 | 91.4157 | 90.1465 | 96.3232 | 21.6514 |
| 2013-12-31 | 电力销售 | 4272518 | 79.244 | 75.286 | 96.2042 | 22.9707 |
| 2013-06-30 | 电力销售 | 1967523 | 98.4874 | 98.5211 | 98.3785 | 23.5768 |
| 2011-12-31 | 电力销售 | 3940785 | 90.2751 | 90.0763 | 91.8855 | 11.1794 |
| 2010-12-31 | 电力销售 | 3382043 | 93.0793 | 92.8464 | 94.3341 | 15.8681 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2024-12-31 | 电力、热力生产及供应 | 7783936 | 88.4508 | 87.6291 | 94.3868 | 12.9748 |
| 2024-12-31 | 其他(补充) | 572435 | 6.5047 | 6.5579 | 6.1208 | 11.4411 |
| 2024-12-31 | 光伏制造 | 443932 | 5.0445 | 5.813 | -0.5076 | -1.2234 |
| 2024-06-30 | 电力及供热 | 3447556 | 85.8351 | 85.1471 | 91.3866 | 11.7399 |
| 2024-06-30 | 其他(补充) | 284813 | 7.0911 | 7.2934 | 5.4585 | 8.4881 |
| 2024-06-30 | 光伏产品 | 284118 | 7.0738 | 7.5595 | 3.1548 | 4.9178 |
| 2023-12-31 | 电力、热力生产及供应 | 7612624 | 79.3187 | 79.7986 | 74.6995 | 8.8644 |
| 2023-12-31 | 其他(补充) | 933613 | 9.7277 | 9.8827 | 8.2353 | 7.9685 |
| 2023-12-31 | 光伏制造 | 1051281 | 10.9537 | 10.3187 | 17.0652 | 14.6643 |
| 2023-06-30 | 电力及供热 | 3515299 | 84.2409 | |||
| 2023-06-30 | 其他(补充) | 250623 | 6.006 | 100.0 | 100.0 | 11.1415 |
| 2023-06-30 | 光伏产品 | 406989 | 9.7531 | |||
| 2022-12-31 | 电力、热力生产及供应 | 7160561 | 89.2898 | 90.2114 | 113.532 | -5.0246 |
| 2022-12-31 | 其他(补充) | 858897 | 10.7102 | 9.7886 | -13.5324 | 4.993 |
| 2022-06-30 | 电力及供热 | 3183253 | 88.6133 | 89.2504 | 120.227 | -2.7906 |
| 2022-06-30 | 其他(补充) | 409045 | 11.3867 | 10.7496 | -20.2271 | 3.6536 |
| 2021-12-31 | 电力、热力生产及供应 | 5882428 | 82.7657 | 83.5211 | 119.279 | -3.0446 |
| 2021-12-31 | 其他(补充) | 1224895 | 17.2343 | 16.4789 | -19.2789 | 2.3632 |
| 2021-06-30 | 电力 | 2565560 | 86.1218 | 85.3792 | 94.6666 | 8.7892 |
| 2021-06-30 | 其他(补充) | 413430 | 13.8782 | 14.6208 | 5.3334 | 3.0728 |
| 2020-12-31 | 电力、热力生产及供应 | 4334352 | 83.8619 | 81.6649 | 96.73 | 16.8205 |
| 2020-12-31 | 其他(补充) | 834090 | 16.1381 | 18.3351 | 3.27 | 2.9548 |
| 2020-06-30 | 电力、热力生产及供应 | 1851178 | 82.9452 | |||
| 2020-06-30 | 其他(补充) | 380631 | 17.0548 | 100.0 | 100.0 | 17.2314 |
| 2019-12-31 | 电力、热力生产及供应 | 4524521 | 83.2164 | 81.1312 | 97.805 | 14.6983 |
| 2019-12-31 | 其他(补充) | 912533 | 16.7836 | 18.8688 | 2.195 | 1.6355 |
| 2018-12-31 | 电力、热力生产及供应 | 4664555 | 82.3637 | 81.5903 | 89.7428 | 10.3366 |
| 2018-12-31 | 其他(补充) | 998808 | 17.6363 | 18.4097 | 10.2572 | 5.5174 |
| 2017-12-31 | 电力、热力生产及供应 | 4315816 | 84.3085 | 84.4525 | 83.2256 | 11.5847 |
| 2017-12-31 | 其他(补充) | 803259 | 15.6915 | 15.5475 | 16.7744 | 12.5453 |
| 2016-12-31 | 电力、热力生产及供应 | 3789265 | 96.7227 | 96.9973 | 95.7681 | 22.1236 |
| 2016-12-31 | 其他(补充) | 128395 | 3.2773 | 3.0027 | 4.2319 | 28.8518 |
| 2016-06-30 | 电力、热力生产及供应 | 1744170 | 97.7513 | 97.3393 | 98.7207 | 30.1223 |
| 2016-06-30 | 其他(补充) | 40123 | 2.2487 | 2.6607 | 1.2793 | 16.9682 |
| 2015-12-31 | 电力、热力生产及供应 | 3745206 | 94.3664 | 93.4657 | 96.9196 | 26.7837 |
| 2015-12-31 | 其他(补充) | 223586 | 5.6336 | 6.5343 | 3.0804 | 14.259 |
| 2015-06-30 | 电力、热力生产及供应 | 1849172 | 94.5861 | 93.4594 | 97.7798 | 26.9589 |
| 2015-06-30 | 其他(补充) | 105842 | 5.4139 | 6.5406 | 2.2202 | 10.6947 |
| 2014-12-31 | 电力、热力生产及供应 | 3917558 | 88.6748 | 86.4782 | 97.5439 | 21.8356 |
| 2014-12-31 | 其他(补充) | 500337 | 11.3252 | 13.5218 | 2.4561 | 4.305 |
| 2014-06-30 | 电力、热力生产和供应业 | 1797484 | 93.0377 | 91.7544 | 100.0 | 21.6441 |
| 2014-06-30 | 其他(补充) | 134511 | 6.9623 | 8.2456 | 5.9041 | |
| 2013-12-31 | 发电/电力 | 4272518 | 79.244 | 75.286 | 98.4713 | 22.9707 |
| 2013-12-31 | 其他(补充) | 1060390 | 19.6675 | 23.7199 | 2.2149 | |
| 2013-12-31 | 供热/热力 | 58691 | 1.0886 | 0.9941 | 1.5287 | 25.9604 |
| 2013-06-30 | 电力、热力生产和供应业 | 1997740 | 100.0 | 100.0 | 100.0 | 23.6029 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2024-12-31 | 国外 | 129228 | 1.4685 | 1.6798 | -0.0587 | -0.486 |
| 2024-12-31 | 国内 | 8098640 | 92.0268 | 91.7623 | 93.9379 | 12.4113 |
| 2024-12-31 | 其他(补充) | 572435 | 6.5047 | 6.5579 | 6.1208 | 11.4411 |
| 2024-06-30 | 国外 | 82072 | 2.0434 | 2.3 | -0.027 | -0.1457 |
| 2024-06-30 | 国内 | 3649602 | 90.8655 | 90.4066 | 94.5685 | 11.4761 |
| 2024-06-30 | 其他(补充) | 284813 | 7.0911 | 7.2934 | 5.4585 | 8.4881 |
| 2023-12-31 | 境外 | 372730 | 3.8836 | 3.6737 | 5.9041 | 14.3097 |
| 2023-12-31 | 境内 | 8291175 | 86.3887 | 86.4436 | 85.8606 | 9.355 |
| 2023-12-31 | 其他(补充) | 933613 | 9.7277 | 9.8827 | 8.2353 | 7.9685 |
| 2023-06-30 | 国外 | 115138 | 2.7592 | |||
| 2023-06-30 | 国内 | 3807150 | 91.2348 | |||
| 2023-06-30 | 其他(补充) | 250623 | 6.006 | 100.0 | 100.0 | 11.1415 |
| 2022-12-31 | 浙江 | 6591203 | 82.1901 | 83.5077 | 116.85 | -5.6181 |
| 2022-12-31 | 新疆 | 80862 | 1.0083 | 1.1103 | 3.6906 | -14.4635 |
| 2022-12-31 | 安徽 | 292802 | 3.6512 | 2.8329 | -17.8744 | 19.3456 |
| 2022-12-31 | 宁夏 | 195691 | 2.4402 | 2.7605 | 10.8666 | -17.5974 |
| 2022-12-31 | 其他(补充) | 858897 | 10.7102 | 9.7886 | -13.5324 | 4.993 |
| 2022-06-30 | 浙江 | 2932890 | 81.6438 | |||
| 2022-06-30 | 新疆 | 41765 | 1.1626 | |||
| 2022-06-30 | 安徽 | 122653 | 3.4144 | |||
| 2022-06-30 | 宁夏 | 85943 | 2.3924 | |||
| 2022-06-30 | 其他(补充) | 409045 | 11.3867 | 100.0 | 100.0 | 3.6536 |
| 2021-12-31 | 浙江 | 5587711 | 78.6191 | 79.0968 | 101.71 | -2.7331 |
| 2021-12-31 | 新疆 | 88693 | 1.2479 | 1.2017 | -0.9865 | 1.6701 |
| 2021-12-31 | 安徽 | 72773 | 1.0239 | 0.8494 | -7.4113 | 15.2913 |
| 2021-12-31 | 宁夏 | 133250 | 1.8748 | 2.3733 | 25.9663 | -29.2595 |
| 2021-12-31 | 其他(补充) | 1224895 | 17.2343 | 16.4789 | -19.2789 | 2.3632 |
| 2021-06-30 | 浙江 | 2456712 | 82.468 | |||
| 2021-06-30 | 新疆 | 46286 | 1.5538 | |||
| 2021-06-30 | 宁夏 | 62561 | 2.1001 | |||
| 2021-06-30 | 其他(补充) | 413430 | 13.8782 | 100.0 | 100.0 | 3.0728 |
| 2020-12-31 | 浙江 | 4125275 | 79.8166 | 77.3082 | 94.5091 | 17.2672 |
| 2020-12-31 | 新疆 | 83419 | 1.614 | 1.703 | 1.0925 | 9.8713 |
| 2020-12-31 | 安徽 | 270 | 0.0052 | 0.0092 | -0.0179 | -49.7283 |
| 2020-12-31 | 宁夏 | 125386 | 2.426 | 2.6445 | 1.1462 | 6.89 |
| 2020-12-31 | 其他(补充) | 834090 | 16.1381 | 18.3351 | 3.27 | 2.9548 |
| 2020-06-30 | 浙江 | 1766763 | 79.1628 | |||
| 2020-06-30 | 新疆 | 40292 | 1.8054 | |||
| 2020-06-30 | 安徽 | 76 | 0.0034 | |||
| 2020-06-30 | 宁夏 | 44045 | 1.9735 | |||
| 2020-06-30 | 其他(补充) | 380631 | 17.0548 | 100.0 | 100.0 | 17.2314 |
| 2019-12-31 | 浙江 | 4317936 | 79.4168 | 77.154 | 95.2481 | 14.9988 |
| 2019-12-31 | 新疆 | 55143 | 1.0142 | 1.3033 | -1.0081 | -12.4305 |
| 2019-12-31 | 安徽 | 283 | 0.0052 | 0.0113 | -0.0374 | -89.8736 |
| 2019-12-31 | 宁夏 | 151158 | 2.7802 | 2.6626 | 3.6024 | 16.2045 |
| 2019-12-31 | 其他(补充) | 912533 | 16.7836 | 18.8688 | 2.195 | 1.6355 |
| 2018-12-31 | 浙江 | 4472061 | 78.9648 | 77.8666 | 89.4425 | 10.7455 |
| 2018-12-31 | 新疆 | 45042 | 0.7953 | 1.0946 | -2.06 | -24.5714 |
| 2018-12-31 | 安徽 | 50 | 9.0E-4 | 0.0035 | -0.024 | -253.349 |
| 2018-12-31 | 宁夏 | 147400 | 2.6027 | 2.6256 | 2.3843 | 8.6905 |
| 2018-12-31 | 其他(补充) | 998808 | 17.6363 | 18.4097 | 10.2572 | 5.5174 |
| 2017-12-31 | 浙江 | 4272791 | 83.468 | 83.3886 | 84.0653 | 11.8194 |
| 2017-12-31 | 新疆 | 33457 | 0.6536 | 0.8866 | -1.0989 | -19.7309 |
| 2017-12-31 | 宁夏 | 9567 | 0.1869 | 0.1773 | 0.2592 | 16.2758 |
| 2017-12-31 | 其他(补充) | 803259 | 15.6915 | 15.5475 | 16.7744 | 12.5453 |
| 2016-12-31 | 浙江 | 3788763 | 96.7098 | 96.9531 | 95.8644 | 22.1488 |
| 2016-12-31 | 新疆 | 502 | 0.0128 | 0.0442 | -0.0963 | -167.809 |
| 2016-12-31 | 其他(补充) | 128395 | 3.2773 | 3.0027 | 4.2319 | 28.8518 |
| 2016-06-30 | 浙江 | 1744027 | 97.7433 | |||
| 2016-06-30 | 新疆 | 142 | 0.008 | |||
| 2016-06-30 | 其他(补充) | 40123 | 2.2487 | |||
| 2015-12-31 | 浙江 | 3744928 | 94.3594 | 93.4248 | 97.0085 | 26.8102 |
| 2015-12-31 | 新疆 | 278 | 0.007 | 0.0409 | -0.0889 | -330.522 |
| 2015-12-31 | 其他(补充) | 223586 | 5.6336 | 6.5343 | 3.0804 | 14.259 |
| 2015-06-30 | 浙江 | 1849036 | 94.5791 | |||
| 2015-06-30 | 新疆 | 136 | 0.007 | |||
| 2015-06-30 | 其他(补充) | 105842 | 5.4139 | |||
| 2014-12-31 | 浙江 | 3917353 | 88.6701 | |||
| 2014-12-31 | 新疆 | 205 | 0.0046 | |||
| 2014-12-31 | 其他(补充) | 500337 | 11.3252 | |||
| 2014-06-30 | 浙江 | 1797363 | 93.0314 | 91.7243 | 98.0855 | 21.6646 |
| 2014-06-30 | 新疆 | 120 | 0.0063 | 0.0301 | -0.086 | -282.204 |
| 2014-06-30 | 其他(补充) | 134511 | 6.9623 | 8.2456 | 2.0005 | 5.9041 |
| 2013-12-31 | 浙江 | 4330947 | 80.3277 | 76.2599 | 97.7586 | 23.027 |
| 2013-12-31 | 新疆 | 261 | 0.0048 | 0.0202 | -0.0609 | -237.744 |
| 2013-12-31 | 其他(补充) | 1060390 | 19.6675 | 23.7199 | 2.3023 | 2.2149 |
| 2013-06-30 | 浙江 | 1997587 | 99.9923 | 99.9709 | 100.062 | 23.6193 |
| 2013-06-30 | 新疆 | 153 | 0.0077 | 0.0291 | -0.0616 | -189.776 |
| 2012-12-31 | 浙江 | 4176728 | 88.751 | 87.2478 | 97.2273 | 16.5015 |
| 2012-12-31 | 新疆 | 269 | 0.0057 | 0.0205 | -0.0774 | -203.475 |
| 2012-12-31 | 其他(补充) | 529122 | 11.2433 | 12.7318 | 2.8501 | 3.8183 |
| 2011-12-31 | 浙江 | 3999430 | 91.6185 | 91.111 | 95.7311 | 11.4765 |
| 2011-12-31 | 其他业务(地区) | 365878 | 8.3815 | 8.889 | 4.2689 | 5.5942 |
| 2010-12-31 | 浙江 | 3417331 | 94.0505 | 93.6763 | 96.0666 | 15.9927 |
| 2010-12-31 | 其他业务(地区) | 216174 | 5.9495 | 6.3237 | 3.9334 | 10.3513 |