284,397,27859 2.27% 296,673,732.19 1.62% -4.14% 建材 466.573.415.66 621,775,55880 3.41% 贸易 201.507000.90 161%211209,503 1.16% -459 1,283,366305.19 10.24%2875,810926.841 15.75% 5537% 26,387,58413 0.21% 28,826,73476 0.16% -846% 北地区 10,984856,79938 8762%15,403,441,718 84.37% 华东地区 959,961,82920 7.66%1,510.605493.52 8.27% -3645 481,103,358.78 384%1,122406,570.06 6.15% -57.149 西南地区 212,21104 0.00% 8,243,422.38 0.05% 9743% 5.466.71499 0.04% 10,730,430.33 0.06% -4905% 东北地区 79,788,060.51 0.64% 165.89705105 091% 25621,2486 0.20% 35.521.964.98 0.19% 27.87% (2)占公司营业收入或营业利润10%以上的行业、产品或地区情况 适用口不适用 营业收入比上年营业成本比上年毛利率比上年同 营业收入 营业成本 毛利率 同期增减 同期增减 期增减 分行业 10,274,778638.098,949037,331.82 1290 2776 -15.89 12.29% 284,397278591954818918 31.26% -4.14% -17.27% 10.90% 466573,41566429,050,02208 8.04% 24.96 29.36% 572% 材易工他 201,507,00090197,505,291.36 1.99% -4.59% 37.54% 5171% 1,283,366305.191,208797,53990 5.81% 55.37% -1.22% 63875841337,84407830 -43.42% 42.64% 8545% 分产品 10,274,778638098,949,037,331.82 12.90% 2776% 1589% 12.29% 炭力材易工 284,397278591954818918 31.26% -4.14% 17.279 10.90% 466573,41566429,050,0220 8.04% -24.96 5.72 20150700909,50529136 199% -4.59% 37.54 51.71% 1,283,366305.191208,797,53990 5.81% -55.37% 54.79% 26,38375841337,844078.30 -43.42% -8,46% 42.649 8545%12 电力 284,397,278.59 2.27% 296,673,732.19 1.62% -4.14% 建材 466,573,415.66 3.72% 621,775,558.80 3.41% -24.96% 贸易 201,507,000.90 1.61% 211,209,503.59 1.16% -4.59% 化工 1,283,366,305.19 10.24% 2,875,810,926.84 15.75% -55.37% 其他 26,387,584.13 0.21% 28,826,734.76 0.16% -8.46% 分地区 华北地区 10,984,856,799.38 87.62% 15,403,441,718.77 84.37% -28.69% 华东地区 959,961,829.20 7.66% 1,510,605,493.52 8.27% -36.45% 华南地区 481,103,358.78 3.84% 1,122,406,570.06 6.15% -57.14% 西南地区 212,211.04 0.00% 8,243,422.38 0.05% -97.43% 西北地区 5,466,714.99 0.04% 10,730,430.33 0.06% -49.05% 东北地区 79,788,060.51 0.64% 165,897,051.05 0.91% -51.91% 出口 25,621,248.66 0.20% 35,521,964.98 0.19% -27.87% （2）占公司营业收入或营业利润 10%以上的行业、产品或地区情况 √ 适用 □ 不适用 单位：元 营业收入 营业成本 毛利率 营业收入比上年 同期增减 营业成本比上年 同期增减 毛利率比上年同 期增减 分行业 煤炭 10,274,778,638.09 8,949,037,331.82 12.90% -27.76% -15.89% -12.29% 电力 284,397,278.59 195,481,891.87 31.26% -4.14% -17.27% 10.90% 建材 466,573,415.66 429,050,022.08 8.04% -24.96% -29.36% 5.72% 贸易 201,507,000.90 197,505,291.36 1.99% -4.59% -37.54% 51.71% 化工 1,283,366,305.19 1,208,797,539.90 5.81% -55.37% -54.79% -1.22% 其他 26,387,584.13 37,844,078.30 -43.42% -8.46% -42.64% 85.45% 分产品 煤炭 10,274,778,638.09 8,949,037,331.82 12.90% -27.76% -15.89% -12.29% 电力 284,397,278.59 195,481,891.87 31.26% -4.14% -17.27% 10.90% 建材 466,573,415.66 429,050,022.08 8.04% -24.96% -29.36% 5.72% 贸易 201,507,000.90 197,505,291.36 1.99% -4.59% -37.54% 51.71% 化工 1,283,366,305.19 1,208,797,539.90 5.81% -55.37% -54.79% -1.22% 其他 26,387,584.13 37,844,078.30 -43.42% -8.46% -42.64% 85.45%