广州发展主营收入构成

广州发展主营收入构成分析

2025-12-31

• 分类 主营构成 主营收入(万) 收入比例 主营成本(万) 成本比例 主营利润(万) 利润比例 毛利率(%)
• 按行业能源物流业务2948180.2357.992915623.362.8432556.937.331.1
•  燃气业务1014808.8919.96883492.419.04131316.4829.5612.94
•  电力业务747935.7114.71646373.6513.93101562.0622.8613.58
•  新能源及储能业务323867.696.37164271.13.54159596.5935.9249.28
•  其他(补充)44342.430.8728368.930.6115973.53.636.02
•  其他产业5027.760.11764.650.043263.110.7364.9
•  其中:煤炭2306288.2145.362276500.0249.0629788.196.711.29
•  其中:天然气1014808.8919.96883492.419.04131316.4829.5612.94
•  其中:油品639435.1812.58638114.4613.751320.710.30.21
•  其中:煤电391854.787.71340007.677.3351847.1211.6713.23
•  其中:气电300898.095.92258491.735.5742406.369.5514.09
•  其中:风力发电219199.794.31104054.182.24115145.6125.9252.53
•  其中:光伏发电101991.592.0157669.691.2444321.99.9843.46
•  其中:煤电热力31887.840.6326014.090.565873.751.3218.42
•  其中:气电热力19560.760.3818973.920.41586.840.133
•  其中:房产租赁4916.950.11687.630.043229.320.7365.68
•  其中:加气混凝土3734.240.072886.240.06847.990.1922.71
•  其中:危化品仓储2456.840.051008.810.021448.030.3358.94
•  其中:充电桩1366.860.032180.730.05-813.87-0.18-59.54
•  其中:储能及综合能源1309.440.03366.50.01942.950.2172.01
•  其中:融资租赁110.8077.01033.790.0130.5
• 按产品煤炭2306454.345.332276791.3549.0729662.956.681.29
•  天然气1050205.6920.64906707.3219.54143498.3732.313.66
•  油品639590.8912.57638197.7913.751393.110.310.22
•  燃煤发电399162.337.84344039.367.4155122.9712.4113.81
•  天然气发电300922.395.91258390.565.5742531.839.5714.13
•  风力发电219450.734.31104284.432.25115166.325.9252.48
•  光伏发电102053.972.0157711.851.2444342.129.9843.45
•  煤电热力31887.840.6326014.090.565873.751.3218.42
•  气电热力19560.760.3818973.920.41586.840.133
•  房产租赁5315.840.12006.970.043308.870.7462.25
•  金融业务4262.650.0898.0904164.560.9497.7
•  加气混凝土3944.540.083143.330.07801.210.1820.31
•  危化品仓储2456.840.051008.810.021448.030.3358.94
•  储能及综合能源1678.920.03366.50.011312.430.378.17
•  充电桩1366.860.032180.730.05-813.87-0.18-59.54
• 按地区华南地区2848963.2555.992597815.2855.99251147.9756.538.82
•  其他地区2239351.344.012042078.7444.01197272.5644.48.81