京能电力,600578,收入构成,报告日期,2021-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 售热收入,84644,-- ,-- ,--,--% 售电收入,892298,-- ,-- ,--,--% 其他(补充),24967,-- ,-- ,--,--% 电力服务收入,1282,-- ,-- ,--,--% 京能电力,600578,收入构成,报告日期,2020-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 售热,147304,160980,-13677,-9.28%,-3.87% 售电服务,1317,82,1235,93.8%,0.35% 售电,1837358,1471635,365723,19.9%,103.42% 其他(补充),23769,23410,359,1.51%,0.1% 京能电力,600578,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 售电服务,363,5,357,98.53%,0.12% 售热,104383,117663,-13280,-12.72%,-4.29% 其他(补充),20971,25167,-4196,-20.01%,-1.36% 售电,1718119,1391421,326697,19.01%,105.53% 京能电力,600578,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 售电服务,502,19,483,96.18%,0.36% 售热,65082,75187,-10104,-15.53%,-7.43% 其他(补充),22282,14655,7627,34.23%,5.61% 售电,1181651,1043752,137899,11.67%,101.47% 京能电力,600578,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 热力,40164,47616,-7452,-18.55%,-9.35% 电力,1162420,1087501,74919,6.45%,94.01% 其他(补充),19485,7258,12227,62.75%,15.34% 京能电力,600578,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),11861,7492,4369,36.84%,1.87% 热力,28740,31291,-2550,-8.87%,-1.09% 电力,1070732,839379,231353,21.61%,99.22% 京能电力,600578,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),1244,176,1069,85.87%,1.12% 售热,7600,6248,1351,17.78%,1.42% 售电,370270,277341,92929,25.1%,97.46% 京能电力,600578,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),10342,725,9617,92.99%,2.62% 热力,25238,36030,-10792,-42.76%,-2.94% 电力,1050706,681881,368825,35.1%,100.32% 京能电力,600578,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 售热,19899,29173,-9273,-46.6%,-6.3% 销售粉煤灰及其他,977,766,210,21.53%,0.14% 售电,492271,339657,152614,31%,103.72% 其他(补充),3681,93,3588,97.48%,2.44% 京能电力,600578,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 热力,33538,49326,-15788,-47.07%,-4.02% 其他(补充),5733,598,5135,89.57%,1.31% 电力,1252843,849462,403382,32.2%,102.71% 京能电力,600578,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 其他(补充),2003,-- ,-- ,--,0% 销售粉煤灰及其他,2083,1427,656,31.48%,0.38% 售热,19218,24364,-5146,-26.78%,-2.95% 售电,479572,300721,178851,37.29%,102.58% 京能电力,600578,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),4332,393,3939,90.93%,1.17% 脱硫石膏及其他,4172,3199,973,23.33%,0.29% 热力,34227,42905,-8678,-25.35%,-2.57% 电力,964352,623556,340797,35.34%,101.12% 京能电力,600578,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),813,-- ,-- ,--,0% 销售粉煤灰及其他,1820,1447,374,20.53%,0.23% 售热,20554,28660,-8106,-39.44%,-4.91% 售电,489663,316744,172919,35.31%,104.68% 京能电力,600578,收入构成,报告日期,2013-03-31, 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),424,-- ,-- ,--,--% 脱硫石膏及其他,995,-- ,-- ,--,--% 热力,18476,-- ,-- ,--,--% 电力,229736,-- ,-- ,--,--% 京能电力,600578,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),3671,-- ,-- ,--,0% 脱硫石膏及其他,3320,2735,585,17.62%,0.22% 检修劳务,-- ,-- ,-- ,--,0% 热力,38800,55663,-16863,-43.46%,-6.33% 电力,962368,679865,282503,29.35%,106.11% 京能电力,600578,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 其中:关联交易,22733,-- ,-- ,--,0% 其他(补充),375,-- ,-- ,--,0% 粉煤灰,2262,1349,913,40.35%,2.73% 热力,22733,32836,-10103,-44.44%,-30.2% 脱硫石膏,169,-- ,-- ,--,0% 电力,159093,116445,42648,26.81%,127.47% 京能电力,600578,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),1342,-- ,-- ,--,0% 脱硫石膏及其他,286,-- ,-- ,--,0% 检修劳务,2,-- ,-- ,--,0% 热力,37450,45725,-8276,-22.1%,-13.98% 电力,270825,203363,67461,24.91%,113.98% 京能电力,600578,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 设备检修,-- ,-- ,-- ,--,0% 脱硫石膏,116,-- ,-- ,--,0% 热力,22579,28960,-6381,-28.26%,-22.64% 电力,127960,93389,34571,27.02%,122.64% 京能电力,600578,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 脱硫石膏,271,-- ,-- ,--,0% 设备检修,136,107,29,21.3%,0.06% 热力,33818,43055,-9237,-27.31%,-20.4% 电力,225346,170849,54497,24.18%,120.33% 京能电力,600578,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 脱硫石膏,126,-- ,-- ,--,0% 设备检修,1,-- ,-- ,--,0% 热力,21510,26714,-5204,-24.19%,-18.04% 电力,101502,67456,34046,33.54%,118.04% 京能电力,600578,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 脱硫石膏,94,-- ,-- ,--,0% 设备检修,305,272,33,10.85%,0.14% 热力,29983,40835,-10853,-36.2%,-44.43% 电力,153883,118634,35249,22.91%,144.29% 京能电力,600578,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 设备维修,104,78,26,24.62%,0.15% 热力,18570,22833,-4264,-22.96%,-25.82% 电力,68457,47706,20750,30.31%,125.67% 京能电力,600578,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 热力,22220,30943,-8723,-39.26%,-29.78% 电力,146609,108596,38013,25.93%,129.78% 京能电力,600578,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 石膏,35,-- ,-- ,--,0% 热力,10946,16668,-5722,-52.27%,-41.73% 电力,70052,50618,19434,27.74%,141.73% 京能电力,600578,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 脱硫石膏,79,-- ,-- ,--,0% 设备维修,1068,840,228,21.35%,0.74% 热力,18964,28476,-9512,-50.16%,-30.81% 电力,143405,103244,40161,28.01%,130.07% 京能电力,600578,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 热力,11035,15143,-4107,-37.22%,-22.66% 电力,71571,49339,22232,31.06%,122.66% 京能电力,600578,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 供热,17868,24131,-6263,-35.05%,-20.92% 发电,134636,98442,36194,26.88%,120.92% 京能电力,600578,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 供热量,10302,14602,-4299,-41.73%,-24.77% 发电量,98153,76495,21658,22.07%,124.77% 京能电力,600578,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 石膏销售,77,-- ,-- ,--,0% 供热,10302,14602,-4299,-41.73%,-41.53% 发电,61321,46669,14653,23.89%,141.53% 京能电力,600578,收入构成,报告日期,2006-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 脱硫副产品(石膏),29,-- ,-- ,--,0% 供热,10302,14602,-4299,-41.73%,-59.77% 发电,30570,19077,11493,37.6%,159.77% 京能电力,600578,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 脱硫石膏销售收入,96,-- ,-- ,--,0% 供热销售收入,18640,25413,-6773,-36.34%,-26.37% 发电销售收入,135459,103001,32458,23.96%,126.37% 京能电力,600578,收入构成,报告日期,2005-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 供热量,11716,15008,-3292,-28.1%,-19.03% 发电量,103089,82496,20592,19.98%,119.03% 京能电力,600578,收入构成,报告日期,2005-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 脱硫副产品(石膏),30,0,30,100%,0.24% 供热量,11680,14991,-3310,-28.34%,-26.9% 发电量,62875,47290,15586,24.79%,126.66% 京能电力,600578,收入构成,报告日期,2005-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 脱硫石膏,15,-- ,-- ,--,0% 供热量,11164,14474,-3310,-29.65%,-38.85% 发电量,30637,18808,11829,38.61%,138.85% 京能电力,600578,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 石膏销售,48,0,48,100%,0.16% 供热,18299,20051,-1752,-9.58%,-5.73% 发电,120021,87731,32290,26.9%,105.57% 京能电力,600578,收入构成,报告日期,2004-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 脱硫副产品(石膏),12,0,12,100%,0.09% 供热量,10862,11563,-702,-6.46%,-5.03% 发电量,55516,40879,14637,26.37%,104.95% 京能电力,600578,收入构成,报告日期,2003-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 石膏销售,53,0,53,100%,0.19% 供热,17697,17104,593,3.35%,2.11% 发电,101348,73930,27418,27.05%,97.7% 京能电力,600578,收入构成,报告日期,2003-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 供热,10928,11011,-83,-0.76%,-0.48% 发电,75036,57414,17621,23.48%,100.48% 京能电力,600578,收入构成,报告日期,2003-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 供热量,10451,10606,-155,-1.49%,-1.24% 发电量,49143,36489,12654,25.75%,101.24% 京能电力,600578,收入构成,报告日期,2003-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 供热量,9649,10101,-452,-4.69%,-4.85% 发电量,29411,19632,9779,33.25%,104.85% 京能电力,600578,收入构成,报告日期,2002-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 供热量,13215,15497,-2282,-17.27%,-10.02% 发电量,97796,72750,25046,25.61%,110.02%