广州发展,600098,收入构成,报告日期,2019-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电力业务,650864,542524,108340,16.65%,37.77% 新能源业务,46741,16639,30102,64.4%,10.49% 其他(补充),42876,23122,19754,46.07%,6.89% 天然气业务,430547,347287,83260,19.34%,29.03% 其他产业,8791,3398,5392,61.34%,1.88% 能源物流业务,1773602,1733616,39986,2.25%,13.94% 广州发展,600098,收入构成,报告日期,2018-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 天然气业务,383782,287344,96439,25.13%,36.98% 新能源业务,17865,7299,10565,59.14%,4.05% 电力业务,673727,577008,96719,14.36%,37.08% 其他(补充),34169,24127,10042,29.39%,3.85% 其他产业,6115,1622,4493,73.47%,1.72% 能源物流业务,1482511,1439961,42550,2.87%,16.31% 广州发展,600098,收入构成,报告日期,2017-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:加气混凝土,11823,8820,3003,25.4%,0.57% 其中:热力,72109,61994,10115,14.03%,1.91% 其中:房产租赁,5179,1004,4175,80.61%,0.79% 其中:管道燃气,330335,241577,88758,26.87%,16.79% 其中:风力发电,4293,1639,2653,61.81%,0.5% 其中:电力,618112,519335,98777,15.98%,18.68% 其中:融资租赁,853,15,838,98.26%,0.16% 其中:光伏发电,4936,1995,2941,59.58%,0.56% 其中:煤炭,1162420,1121659,40761,3.51%,7.71% 其中:油品,222022,214062,7960,3.59%,1.51% 其中:充电桩,46,38,7,16.11%,0% 新能源业务,9274,3673,5601,60.4%,1.06% 其他产业,6032,1019,5013,83.1%,0.95% 燃气业务,330335,241577,88758,26.87%,16.79% 能源物流业务,1384442,1335721,48720,3.52%,9.22% 电力业务,702045,590150,111895,15.94%,21.16% 其他(补充),33061,24346,8715,26.36%,1.65% 广州发展,600098,收入构成,报告日期,2016-12-31, 按行业,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%,1.02% 其中:房产租赁,5295,1871,3423,64.65%,0.56% 其他产业,5295,1871,3423,64.65%,0.56% 其中:管道燃气,313976,231651,82325,26.22%,13.48% 燃气业务,313976,231651,82325,26.22%,13.48% 其中:油品,254148,242934,11214,4.41%,1.84% 其中:煤炭,892408,852422,39986,4.48%,6.55% 燃料业务,1146556,1095356,51200,4.47%,8.39% 其中:加气混凝土,11393,9228,2165,19%,0.35% 其中:热力,68374,56643,11731,17.16%,1.92% 其中:电力,617683,466386,151297,24.49%,24.78% 电力业务,697450,532258,165192,23.69%,27.06% 广州发展,600098,收入构成,报告日期,2016-06-30, 按行业,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% 其他业务,2463,963,1499,60.88%,1.01% 天然气业务,167286,122428,44858,26.81%,30.28% 能源物流业务,579527,561375,18152,3.13%,12.25% 电力业务,300100,221682,78418,26.13%,52.94% 广州发展,600098,收入构成,报告日期,2015-12-31, 按行业,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% 其他产业,5937,1783,4154,69.96%,1.24% 天然气业务,325654,252983,72671,22.32%,21.73% 燃料业务,1038890,1009456,29434,2.83%,8.8% 电力业务,698080,492231,205849,29.49%,61.55% 广州发展,600098,收入构成,报告日期,2015-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他业务,3136,881,2255,71.9%,1.48% 电力业务,341531,246950,94582,27.69%,62.05% 其他(补充),17872,8110,9762,54.62%,6.4% 燃料业务,310181,296893,13289,4.28%,8.72% 燃气业务,173067,140532,32535,18.8%,21.35% 广州发展,600098,收入构成,报告日期,2014-12-31, 按行业,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% 燃料业务,756301,715744,40557,5.36%,12.43% 燃气业务,367571,280444,87127,23.7%,26.7% 其他产业,6174,1743,4431,71.77%,1.36% 电力业务,786833,599496,187338,23.81%,57.42% 广州发展,600098,收入构成,报告日期,2014-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:煤炭,308661,295969,12692,4.11%,4.18% 其中:加气混凝土,5706,4195,1512,26.49%,0.5% 其中:房产租赁,2977,872,2106,70.72%,0.69% 其他产业,2977,872,2106,70.72%,0.69% 其中:油品,45679,42863,2816,6.16%,0.93% 电力业务,350169,270112,80058,22.86%,26.39% 其他(补充),13565,-- ,13565,--,4.47% 燃料业务,354339,338832,15507,4.38%,5.11% 其中:管道燃气,183610,136391,47219,25.72%,15.57% 燃气业务,183610,136391,47219,25.72%,15.57% 其中:电力,344463,265917,78546,22.8%,25.89% 广州发展,600098,收入构成,报告日期,2013-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),33502,-- ,33502,--,5.68% 其中:房产租赁,6105,1740,4365,71.5%,0.74% 其他产业,6105,1740,4365,71.5%,0.74% 其中:管道燃气,301649,229824,71826,23.81%,12.17% 燃气业务,301649,229824,71826,23.81%,12.17% 其中:油品,40933,37094,3839,9.38%,0.65% 其中:煤炭,466264,441142,25122,5.39%,4.26% 燃料业务,507197,478237,28961,5.71%,4.91% 其中:加气混凝土,9388,6161,3227,34.37%,0.55% 其中:热力,14606,12009,2597,17.78%,0.44% 其中:电力,790398,623117,167281,21.16%,28.35% 电力业务,814392,641287,173105,21.26%,29.34% 广州发展,600098,收入构成,报告日期,2013-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),6975,-- ,6975,--,4.47% 其他产业,3061,870,2191,71.58%,1.4% 燃气业务,139506,96785,42721,30.62%,27.35% 燃料业务,234725,219866,14859,6.33%,9.51% 电力业务,393165,303729,89435,22.75%,57.26% 广州发展,600098,收入构成,报告日期,2012-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他业务,6631,1682,4949,74.63%,0.98% 其他(补充),21581,-- ,21581,--,4.28% 其中:房产租赁,6631,1682,4949,74.63%,0.98% 其中:管道燃气,243728,163594,80134,32.88%,15.9% 燃气业务,243728,163594,80134,32.88%,15.9% 其中:油品,21014,17027,3987,18.97%,0.79% 其中:煤炭,528391,509638,18752,3.55%,3.72% 燃料业务,549405,526666,22739,4.14%,4.51% 其中:加气混凝土,4537,919,3618,79.75%,0.72% 其中:电力,690565,560758,129807,18.8%,25.75% 电力业务,695102,561677,133425,19.2%,26.47% 广州发展,600098,收入构成,报告日期,2012-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 燃气业务,112204,73935,38268,34.11%,17.19% 其中:油品,10671,8549,2122,19.88%,0.95% 其中:煤炭,269173,258155,11017,4.09%,4.95% 燃料业务,279844,266704,13139,4.7%,5.9% 其他(补充),6150,-- ,6150,--,2.76% 其他产业,4082,817,3266,80%,1.47% 其中:电力,314482,263330,51151,16.27%,22.97% 其中:房产租赁,4082,817,3266,80%,1.47% 其中:管道燃气,112204,73935,38268,34.11%,17.19% 其中:加气混凝土,2670,243,2427,90.9%,1.09% 电力业务,317152,263573,53578,16.89%,24.06% 广州发展,600098,收入构成,报告日期,2011-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品、天然气业务,37422,26696,10726,28.66%,4.61% 煤炭业务,542305,511544,30761,5.67%,13.23% 电力业务,499022,425758,73264,14.68%,31.51% 其他(补充),3004,-- ,3004,--,1.29% 其中:管道燃气,17568,11362,6206,35.32%,2.67% 其中:油品,19854,15334,4521,22.77%,1.94% 其中:煤炭,542305,511544,30761,5.67%,13.23% 其中:加气混凝土,8074,3137,4938,61.15%,2.12% 其中:电力,490948,422621,68327,13.92%,29.39% 广州发展,600098,收入构成,报告日期,2011-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),662,-- ,662,--,1.16% 油品、天然气业务,16930,11838,5092,30.07%,8.93% 煤炭业务,256923,242063,14860,5.78%,26.07% 电力业务,210347,173964,36383,17.3%,63.83% 广州发展,600098,收入构成,报告日期,2010-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品天然气业务,23972,14341,9630,40.17%,6.59% 煤炭业务,447819,409449,38370,8.57%,26.24% 电力业务,412744,314505,98239,23.8%,67.18% 广州发展,600098,收入构成,报告日期,2010-06-30, 按行业,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, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品天然气业务,15545,8079,7466,48.03%,5.36% 煤炭业务,317718,300568,17151,5.4%,12.31% 电力业务,422185,307457,114729,27.17%,82.33% 广州发展,600098,收入构成,报告日期,2009-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品天然气业务,6987,3224,3763,53.86%,6.25% 煤炭业务,145033,134446,10586,7.3%,17.58% 电力业务,169562,123696,45866,27.05%,76.17% 广州发展,600098,收入构成,报告日期,2008-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品、天然气业务,13496,6436,7060,52.31%,6.14% 煤炭业务,401621,372274,29348,7.31%,25.51% 电力业务,403130,324504,78625,19.5%,68.35% 广州发展,600098,收入构成,报告日期,2008-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品天然气业务,6068,3204,0,47.2%,0% 煤炭业务,203767,187603,16164,7.93%,28.37% 电力业务,185382,144571,40811,22.01%,71.63% 广州发展,600098,收入构成,报告日期,2007-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品天然气业务,30247,25197,5051,16.7%,3.35% 煤炭业务,291005,262325,28680,9.86%,19.04% 电力业务,391833,274949,116883,29.83%,77.6% 广州发展,600098,收入构成,报告日期,2007-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品天然气业务,23396,20617,2779,11.88%,4.57% 煤炭业务,132223,120663,11561,8.74%,19% 电力业务,163262,116759,46503,28.48%,76.43% 广州发展,600098,收入构成,报告日期,2006-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品天然气业务,131604,127384,3924,3.21%,3.18% 煤炭业务,183802,167304,15905,8.98%,12.89% 电力业务,294197,190662,103535,35.19%,83.93% 广州发展,600098,收入构成,报告日期,2006-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品天然气业务,117111,112812,0,3.67%,0% 煤炭业务,123838,115112,0,7.05%,0% 电力业务,223503,143082,0,35.98%,0% 广州发展,600098,收入构成,报告日期,2006-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品天然气业务,61811,59207,2603,4.21%,4.52% 煤炭业务,81099,75896,5203,6.42%,9.03% 电力业务,144838,95035,49803,34.39%,86.45% 广州发展,600098,收入构成,报告日期,2006-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品天然气业务,13496,13043,453,3.35%,1.78% 煤炭业务,36765,34524,2241,6.1%,8.82% 电力业务,72291,49563,22728,31.44%,89.4% 广州发展,600098,收入构成,报告日期,2005-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 基建业务,468,409,59,12.57%,0.05% 物流业务,327862,310857,17005,5.19%,14.36% 电力业务,298160,196833,101327,33.98%,85.59% 广州发展,600098,收入构成,报告日期,2005-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 物流产业,253808,241169,12639,4.98%,14.16% 电力产业,222311,145717,76594,34.45%,85.84% 广州发展,600098,收入构成,报告日期,2005-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 基础设施产业,227,178,0,21.33%,0% 物流产业,160175,150877,0,5.81%,0% 电力产业,139749,91687,0,34.39%,0% 广州发展,600098,收入构成,报告日期,2005-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 油品,14510,14438,0,0.5%,0% 煤炭,37066,35062,0,5.41%,0% 能源物流产业,53489,50349,0,5.87%,0% 电力产业,64910,43886,0,32.39%,0% 广州发展,600098,收入构成,报告日期,2004-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 基建产业,104,0,-10,100%,-0.01% 物流产业,192144,0,19300,100%,13.64% 电力产业,281041,0,122218,100%,86.37% 广州发展,600098,收入构成,报告日期,2004-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 能源物流业,134636,119238,0,11.44%,0% 电力行业,207672,115434,0,44.42%,0% 广州发展,600098,收入构成,报告日期,2004-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 能源物流产业,73715,62537,0,15.16%,0% 电力产业,132791,74468,0,43.92%,0% 广州发展,600098,收入构成,报告日期,2004-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 物流业,37598,34074,3524,9.37%,13.4% 电力产业,62707,39930,22778,36.32%,86.6% 广州发展,600098,收入构成,报告日期,2003-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电信及网络产业,253,261,-22,-3.09%,-0.02% 物流产业,93807,85436,8189,8.92%,0% 电力产业,257764,131272,126382,49.07%,0% 广州发展,600098,收入构成,报告日期,2003-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 物流业,39765,37164,0,6.54%,0% 电力产业,119063,59793,0,49.78%,0% 广州发展,600098,收入构成,报告日期,2003-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 物流业,16795,15579,1216,7.24%,5.35% 电力产业,49919,28414,21505,43.08%,94.65% 广州发展,600098,收入构成,报告日期,2002-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电信及网络产业,2894,0,1523,100%,0% 物流业,131976,0,16002,100%,0% 电力产业,272206,0,149313,100%,91.03% 广州发展,600098,收入构成,报告日期,2002-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内行业间互相抵消,-4539,-4584,0,-0.99%,0% 电信及网络产业,4961,1034,0,79.16%,0% 物流业,62649,59316,0,5.32%,0% 安装及维修工程,4621,2218,0,52.01%,0% 电力产业,129203,58050,0,55.07%,0% 广州发展,600098,收入构成,报告日期,2001-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内行业间互相抵消,-1545,-2157,-612,-39.6%,-0.38% 通讯、信息,13088,0,9299,100%,5.72% 维修工程,1459,0,1384,100%,0.85% 商业企业,111424,0,7643,100%,4.7% 工业企业,266329,0,144786,100%,89.1%