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城燃公司主要业务及盈利模式
城燃公司主要业务及盈利模式
商业模式
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所属报告：
燃气行业深度研究报告：盈利要素改善期待困境反转-240301（27页）.pdf
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表1、铁路客运主体不同盈利模式下收入、成本
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表2-1山西省独立储能盈利模式及参与主体技术路线
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fCAgICAgICAgICB8IOeIhuWPkeacnyAgIHwg5oiQ6ZW/5pyfICAgfCDmiJDnhp/mnJ8gICB8CnwtLS0tLS0tLS0tfC0tLS0tLS0tLS18LS0tLS0tLS0tLXwtLS0tLS0tLS0tfAp8IOaUtuWFpSAgICAgfCDpq5jpgJ/lop7plb8gfCDpq5jpgJ/lop7plb8gfCDmjIHnu63lop7plb8gfAp8IOavm+WIqSAgICAgfCDmm7TkvY4gICAgIHwg5LiK5Y2HICAgICB8IOeos+WumiAgICAgfAp8IOe7j+iQpeWIqea2piB8IOmAkOatpeaPkOWNhyB8IOmAkOatpeaPkOWNhyB8IOmrmOmAn+WinumVvyB8CgrotYTmlpnmnaXmupDvvJrmsYfph4/np5HmioDotKLmiqXvvIzlm73ms7DmtbfpgJror4HliLjnoJTnqbY=
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城燃公司业务一般包括接驳、销气及增值业务。接驳是为住宅和工商用户提供庭院管网敷设及设备安装、室内管道及设施安装、售后维保等服务，一般收入一次性确认且毛利率较高。销气包括零售/批发和代输两类。代输一般为只赚取管输利润，管输费由政府核定，相对稳定；零售/批发赚取购销气价差，购气成本及销气价格会对利润产生较大影响。增值业务包括综合能源、燃气具、保险销售等，城燃公司一般依托现有的管网及客户资源，在特许经营权内开展增值业务。
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燃气行业深度研究报告：盈利要素改善期待困境反转-240301（27页）.pdf
图表9我国天然气供给格局（2022年）
2019-2023H1代表城燃公司销气毛差
2015-2022年代表城燃公司新接驳居民用户数
城燃公司主要业务及盈利模式
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2026-07-06
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