深圳燃气瓶装燃气销售数据统计表格(吨)南山区福田区罗湖区2002Y17951060248.851671996105.121488856161.361563850120.481410730164.911392724101.631388646154.181556665169.571476699107.891461747324.621601870122.771788947合计1781.3818589979030160.382003Y226.5426601298169.618711014186.081932942302.661779971991516807125.291562804751468708161142073021015287812411611816278173498334318681158合计2417.17209491101234378.172004Q33592029120639518951211374174510653901870110332915319343251474907307140683831013248643311741905合计3120150159033271681月2月3月4月5月6月7月8月9月10月11月12月1月2月3月4月5月6月7月8月9月10月11月12月1月2月3月4月5月6月7月8月9月用户销量用户销量用户销量用户总计民用76642115622231763124328736337920356618公福4051021183623067957286501168合计77047217732240125431028832066570357786管道气分公司小计71796207771660834149220891549775248682民用71407110121654312413720816928219247771公福38997656521735574621556911南山公司小计3379396367668890468991159461206民用336920036649445946777608561058公福1019611744311225509148龙岗公司小计153260014449241220898278629685民用152635014404168720847209629626公福6250457255169059宝安公司小计34006714151611608241518213民用3400669296011570152018163公福00225563889550年份19901991199219931994199519961997214.2254.4297.5344.1445590.6732.8834.7增长率18.7616.9415.6629.3232.7224.0813.9130.341.358.395.6137.36195.68281.5292增长率36.341.1663.9843.6842.2143.863.731996年—2003年集团公司管道气用户及销售统计表格(吨1996年2000年2001年2002年1990年~2002年广东省和全国LPG消费量对比全国消费量广东省消费量销量用户销量47102453327609833435014194018781452454746101170610062944877434233773293462432832723310253105912429833081313576078311684604822192467544104463468313380445115260103012315713607323176862234232238398012657928821998199920002001200220041008.1126313691445155320.7822.118.395.57.47334.4357.19376.3404.9456.914.526.826.857.612.80%年集团公司管道气用户及销售统计表格(吨/年)2002年2003年LPG消费量对比19992000净利润28,570,494.8130,070,328.12主营业销售收入1,312,840,000.00主营业销售利润资产总额863,344,049.55907,904,295.38资产净利率0.030.03销售利润32,320,792.4823,573,597.65销售收入1,210,520,522.981,312,836,694.81销售利润率0.0266999128609850.0179562300042292000主营业务收入0.00558,712,682.00558,712,682.00147,381,918.00其它主营业务收入182,705,429.00主营业务总收入523,389,171.00其它业务收入429,356.00其它收入182,276,073.00总收入1,136,525,618.00单位:百万20022003其它收入644.7282.9工程收入210.7226.0汽车加气业务收入0.9瓶装气业务收入172.6管道气业务收入447.13,731.23,258.84,351.8总收入4,114.24,860.71.412862186188381.22474487139159LPG销售收入(批发)LPG销售收入LPG销售总收入燃气相关收入(钢瓶销售+炉具销售+工程收入)LPG批发业务收入LPG收入200120022003200454,907,496.8593,715,597.8883,103,911.581,442,090,000.00419,623.00471,000.002,016,445,192.861,950,261,807.252,104,922,763.080.030.050.04350,034,555.86478,193,099.98473,313,556.073,581,652,621.944,114,249,978.244,651,018,363.830.0977299009166340.1162284991211360.10176557455693220012002200320040.002,758,233,641.373,118,020,399.77523,389,171.0093,191,828.321,024,036,980.13523,389,171.002,851,425,469.694,142,057,379.906,081,611,804.95148,657,973.00162,731,687.19226,704,984.10143,357,491.271,016,005,277.001,100,092,821.36282,255,999.83558,712,682.004,114,249,978.244,651,018,363.833,436,694.0082,035,864.1461,569,322.621,019,441,971.001,164,663,250.004,196,285,842.384,712,587,686.456,500,568,341.982004279.3139.71.4173.0598.05,309.26,081.66,500.6