燃气集团业务收入及利润预测（万元）收入2004200520062007200820092010深圳市场59800东莞惠州广州佛山区域扩张053091917303加气站13819621841利润深圳市场2462东莞惠州广州佛山区域扩张011185121加气站-1###1011704418.958LPG批发LPG零售LPG批发LPG零售20002004200520062007200820092010深圳17.259.3东莞10.426.6惠州22.916.7广州9.028.9佛山514其它55.669.52131.074820002004200520062007200820092010深圳24.7%45.2%东莞15.0%20.3%惠州32.9%12.7%广州13.0%6.8%佛山7.2%10.7%其它7.2%4.3%100%100%单位：元2004主营业务收入253,592,610253,592,610253,592,610毛利率石油气批发114,706,437114,706,437003.14%石油气零售138,733,305138,733,305253,592,610124.94%钢瓶及炉具152,868152,86800-0.02%主营业务成本217,046,301217,046,301201,293,494石油气批发106,738,303106,738,3030石油气零售110,121,946110,121,946201,293,494钢瓶及炉具185,051185,0510主营业务税金及附118,977118,977118,977主营业务利润36,427,33336,427,33352,299,116其它业务利润3,798,3853,798,3853,798,385合计40,225,71940,225,71956,097,502营业费用39,858,05419,929,02725,907,735管理费用财务费用-151,438-151,438-151,437营业利润519,10220,448,12930,341,203投资、营业外收入-82,746-82,746-82,745利润总额436,35620,365,38330,258,458减所得税净利润436,35620,365,38330,258,458净利润率0.17%8.03%11.93%日期：200410312004调整收入比12004收入比利润贡献0.450.01420.550.13650.000.0000民用户用量平均用量商业户工业户户吨吨吨深圳市场1089423255,4500.234119,911225,233深燃石油气28427620,8020.07319,1412004200520062007瓶装气全部用户284276345000388000401000吨42641.4517505820060150总量（万吨）8.5310.3511.6412.03总量（万元）东莞市场吨/户0.15吨/户总量/民用＝2零售合计(万吨）零售合计(万元）零售总量商业户比工业户比总量比吨吨吨吨600,5940.470.882.3539,9431.9220082009201044700048200050320067050723007548013.4114.4615.108785925.4147828气体种类气体换算系数民用户商业用户工业用户管道石油气10712.815.912.8瓶装石油气10713.410.4-11.210.4-11.2下属公司华安批发石油气10710.3-10.6气体种类气体换算系数民用户商业用户工业用户管道石油气1075.827.235.82瓶装石油气1076.094.914.91下属公司华安批发石油气1074.75预计天然气到临时间8002004年实际气价范围气价范围（人民币/立方米）（兆焦耳/立方米）气价范围（人民币/立方米）（兆焦耳/立方米）2006年民用户开户费（人民币/户）密度2.2KG/立方米
