广州发展,600098,收入构成,报告日期,2019-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 煤炭,1206503,1178997,27506,2.28%,9.59% 电力,590831,495458,95373,16.14%,33.25% 房产租赁,5224,1249,3976,76.1%,1.39% 光伏发电,15904,6410,9494,59.69%,3.31% 风力发电,30005,9517,20487,68.28%,7.14% 油品,567099,554619,12480,2.2%,4.35% 热力,32984,26241,6743,20.44%,2.35% 融资租赁,3566,2150,1417,39.72%,0.49% 其他(补充),42876,23122,19754,46.07%,6.89% 充电桩,833,712,121,14.55%,0.04% 管道燃气,430547,347287,83260,19.34%,29.03% 加气混凝土,27049,20825,6224,23.01%,2.17% 广州发展,600098,收入构成,报告日期,2018-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 光伏发电,10276,3350,6926,67.4%,2.66% 煤炭,1282189,1249378,32811,2.56%,12.58% 电力,618421,531019,87402,14.13%,33.51% 管道燃气,383782,287344,96439,25.13%,36.98% 加气混凝土,18858,15143,3714,19.7%,1.42% 融资租赁,1217,535,682,56.01%,0.26% 风力发电,7154,3757,3397,47.48%,1.3% 油品,200322,190584,9739,4.86%,3.73% 热力,36448,30845,5603,15.37%,2.15% 房产租赁,4898,1087,3811,77.8%,1.46% 其他(补充),34169,24127,10042,29.39%,3.85% 充电桩,435,192,243,55.88%,0.09% 广州发展,600098,收入构成,报告日期,2017-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 煤炭,1162420,1121659,40761,3.51%,15.17% 融资租赁,853,15,838,98.26%,0.31% 热力,72109,61994,10115,14.03%,3.76% 加气混凝土,11823,8820,3003,25.4%,1.12% 油品,222022,214062,7960,3.59%,2.96% 其他(补充),33061,24346,8715,26.36%,3.24% 充电桩,46,38,7,16.11%,0% 管道燃气,330335,241577,88758,26.87%,33.03% 光伏发电,4936,1995,2941,59.58%,1.09% 房产租赁,5179,1004,4175,80.61%,1.55% 风力发电,4293,1639,2653,61.81%,0.99% 电力,618112,519335,98777,15.98%,36.76% 广州发展,600098,收入构成,报告日期,2016-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),37539,31317,6222,16.57%,2.02% 房产租赁,5295,1871,3423,64.65%,1.11% 管道燃气,313976,231651,82325,26.22%,26.7% 油品,254148,242934,11214,4.41%,3.64% 煤炭,892408,852422,39986,4.48%,12.97% 加气混凝土,11393,9228,2165,19%,0.7% 热力,68374,56643,11731,17.16%,3.8% 电力,617683,466386,151297,24.49%,49.06% 广州发展,600098,收入构成,报告日期,2016-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),16204,10995,5209,32.15%,3.52% 房产租赁,2463,963,1499,60.88%,1.01% 天然气,167286,122428,44858,26.81%,30.28% 油品,154371,149389,4982,3.23%,3.36% 煤炭,425156,411986,13171,3.1%,8.89% 加气混凝土,5242,4196,1046,19.96%,0.71% 热力,31527,24596,6931,21.99%,4.68% 电力,263331,192890,70441,26.75%,47.55% 广州发展,600098,收入构成,报告日期,2015-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),43104,20776,22328,51.8%,6.68% 房产租赁,5937,1783,4154,69.96%,1.24% 天然气,325654,252983,72671,22.32%,21.73% 油品,174590,167553,7037,4.03%,2.1% 煤炭,864301,841903,22397,2.59%,6.7% 加气混凝土,12679,8968,3711,29.27%,1.11% 热力,56344,46746,9599,17.04%,2.87% 电力,629056,436517,192539,30.61%,57.57% 广州发展,600098,收入构成,报告日期,2015-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 煤炭,297433,286455,10978,3.69%,7.2% 电力,307499,218817,88682,28.84%,58.18% 房产租赁,3136,881,2255,71.9%,1.48% 其他(补充),17872,8110,9762,54.62%,6.4% 油品,12748,10437,2311,18.13%,1.52% 热力,26659,22652,4007,15.03%,2.63% 加气混凝土,7374,5481,1893,25.67%,1.24% 管道燃气,173067,140532,32535,18.8%,21.35% 广州发展,600098,收入构成,报告日期,2014-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),27700,20873,6828,24.65%,2.09% 油品,87242,81936,5307,6.08%,1.63% 热力,55030,46993,8038,14.61%,2.46% 加气混凝土,13528,10665,2863,21.16%,0.88% 管道燃气,367571,280444,87127,23.7%,26.7% 房产租赁,6174,1743,4431,71.77%,1.36% 煤炭,669059,633808,35250,5.27%,10.8% 电力,718275,541838,176437,24.56%,54.08% 广州发展,600098,收入构成,报告日期,2014-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房产租赁,2977,872,2106,70.72%,1.45% 油品,45679,42863,2816,6.16%,1.94% 煤炭,308661,295969,12692,4.11%,8.76% 电力,344463,265917,78546,22.8%,54.21% 加气混凝土,5706,4195,1512,26.49%,1.04% 其他(补充),13565,-- ,-- ,--,0% 管道燃气,183610,136391,47219,25.72%,32.59% 广州发展,600098,收入构成,报告日期,2013-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),33502,-- ,-- ,--,0% 房产租赁,6105,1740,4365,71.5%,1.57% 管道燃气,301649,229824,71826,23.81%,25.81% 油品,40933,37094,3839,9.38%,1.38% 煤炭,466264,441142,25122,5.39%,9.03% 加气混凝土,9388,6161,3227,34.37%,1.16% 热力,14606,12009,2597,17.78%,0.93% 电力,790398,623117,167281,21.16%,60.12% 广州发展,600098,收入构成,报告日期,2013-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),6975,-- ,-- ,--,0% 房产租赁,3061,870,2191,71.58%,1.47% 油品,12489,10916,1573,12.59%,1.05% 煤炭,222236,208950,13286,5.98%,8.9% 燃气,139506,96785,42721,30.62%,28.63% 加气混凝土,4290,2041,2250,52.43%,1.51% 电力,388874,301689,87186,22.42%,58.43% 广州发展,600098,收入构成,报告日期,2012-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),21581,-- ,-- ,--,0% 房产租赁,6631,1682,4949,74.63%,2.05% 管道燃气,243728,163594,80134,32.88%,33.22% 油品,21014,17027,3987,18.97%,1.65% 煤炭,528391,509638,18752,3.55%,7.77% 加气混凝土,4537,919,3618,79.75%,1.5% 电力,690565,560758,129807,18.8%,53.81% 广州发展,600098,收入构成,报告日期,2012-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电力,314482,263330,51151,16.27%,47.25% 其他(补充),6150,-- ,-- ,--,0% 房产租赁,4082,817,3266,80%,3.02% 管道燃气,112204,73935,38268,34.11%,35.35% 加气混凝土,2670,243,2427,90.9%,2.24% 油品,10671,8549,2122,19.88%,1.96% 煤炭,269173,258155,11017,4.09%,10.18% 其中:关联交易,42366,-- ,-- ,--,0% 广州发展,600098,收入构成,报告日期,2011-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3004,-- ,-- ,--,0% 天然气,17568,11362,6206,35.32%,5.41% 油品,19854,15334,4521,22.77%,3.94% 煤炭,542305,511544,30761,5.67%,26.81% 加气混凝土,8074,3137,4938,61.15%,4.3% 电力,490948,422621,68327,13.92%,59.54% 广州发展,600098,收入构成,报告日期,2011-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),662,-- ,-- ,--,0% 管道燃气,6752,4256,2496,36.96%,4.43% 油品,10178,7582,2596,25.5%,4.61% 煤炭,256923,242063,14860,5.78%,26.38% 加气混凝土,5890,2905,2985,50.67%,5.3% 电力,204457,171059,33398,16.33%,59.29% 广州发展,600098,收入构成,报告日期,2010-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 天然气,13062,8267,4795,36.71%,3.28% 油品,10909,6074,4835,44.32%,3.31% 煤炭,447819,409449,38370,8.57%,26.24% 加气混凝土,9094,4711,4384,48.2%,3% 电力,403649,309795,93855,23.25%,64.18% 广州发展,600098,收入构成,报告日期,2010-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 管道燃气,5980,3847,2133,35.66%,3.29% 油品,3685,1291,2393,64.95%,3.7% 煤炭,206748,190136,16612,8.03%,25.65% 加气混凝土,4452,2565,1887,42.38%,2.91% 电力,186140,144403,41737,22.42%,64.45% 广州发展,600098,收入构成,报告日期,2009-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 天然气,8364,5480,2885,34.49%,2.07% 油品,7180,2599,4581,63.8%,3.29% 煤炭,317718,300568,17151,5.4%,12.31% 加气混凝土,10534,4146,6388,60.64%,4.58% 电力,411651,303310,108341,26.32%,77.75% 广州发展,600098,收入构成,报告日期,2009-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 管道燃气,3215,1987,1228,38.19%,2.04% 油品,3772,1237,2535,67.21%,4.21% 煤炭,145033,134446,10586,7.3%,17.58% 加气混凝土,3774,2211,1563,41.42%,2.6% 电力,165788,121485,44303,26.72%,73.57% 广州发展,600098,收入构成,报告日期,2008-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 管道燃气,6735,4117,2618,38.87%,-1.28% 油品,6761,2319,4442,65.7%,-2.18% 煤炭,401621,372274,29348,7.31%,-14.4% 加气混凝土,10198,318908,-308710,-3027.11%,151.42% 电力,392932,324504,68427,17.41%,-33.56% 广州发展,600098,收入构成,报告日期,2008-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 管道燃气,3236,2031,1205,37.24%,2.01% 油品,2832,1173,1659,58.59%,2.77% 煤炭,203767,187603,16164,7.93%,27.01% 加气混凝土,5442,2985,2457,45.14%,4.11% 电力,179940,141585,38354,21.32%,64.1% 广州发展,600098,收入构成,报告日期,2007-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 天然气,5134,3542,1591,31%,1.09% 油品,25114,21655,3459,13.77%,2.36% 煤炭,291005,262325,28680,9.86%,19.57% 电力,383064,270208,112856,29.46%,76.99% 广州发展,600098,收入构成,报告日期,2007-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品,20465,18778,1686,8.24%,2.94% 煤炭,127917,118666,9252,7.23%,16.11% 电力,163262,116759,46503,28.48%,80.96% 广州发展,600098,收入构成,报告日期,2006-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 管道燃气,2349,2079,269,11.46%,0.22% 码头,2658,756,1902,71.57%,1.53% 加气混凝土,6587,3190,3397,51.57%,2.73% 油品,126598,124550,2048,1.62%,1.65% 煤炭,177216,164114,13101,7.39%,10.54% 电力,294197,190662,103535,35.19%,83.33% 广州发展,600098,收入构成,报告日期,2006-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品,114008,111188,2820,2.47%,3.15% 煤炭,118831,112589,6242,5.25%,6.98% 电力,223503,143082,80421,35.98%,89.87% 广州发展,600098,收入构成,报告日期,2006-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品,60100,58367,1733,2.88%,3.14% 煤炭,77880,74233,3647,4.68%,6.61% 电力,144838,95035,49803,34.39%,90.25% 广州发展,600098,收入构成,报告日期,2005-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 管道燃气,468,-- ,-- ,--,--% 加气混凝土,6095,-- ,-- ,--,--% 码头,2267,-- ,-- ,--,--% 油品,139530,-- ,-- ,--,--% 煤炭,179970,-- ,-- ,--,--% 电力,298160,-- ,-- ,--,--% 广州发展,600098,收入构成,报告日期,2004-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 管道燃气,104,111,-7,-6.96%,-0.01% 加气混凝土,1921,859,1062,55.27%,0.75% 码头,980,387,593,60.5%,0.42% 油品,23936,24664,-728,-3.04%,-0.51% 煤炭,165306,146514,18792,11.37%,13.23% 电力,281041,158720,122321,43.52%,86.12%