会计年度:2019-06-30收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电力 | 1,637,327,703.65 | 1,519,558,914.99 | 117,768,788.66 | 7.19 |
| 港口作业 | 70,209,343.57 | 97,682,966.92 | -27,473,623.35 | -39.13 |
| 合计 | 5,893,467,966.03 | 5,363,258,183.85 | 530,209,782.18 | 9.00 |
| 煤炭销售 | 676,972,867.49 | 563,908,329.98 | 113,064,537.51 | 16.70 |
| 其他 | 2,295,487.89 | 1,092,705.03 | 1,202,782.86 | 52.40 |
| 其他(补充) | 177,507,337.56 | 131,863,151.91 | 45,644,185.65 | 25.71 |
| 铁路运输 | 436,185,610.91 | 197,366,300.27 | 238,819,310.64 | 54.75 |
| 物流贸易 | 2,892,969,614.96 | 2,851,785,814.75 | 41,183,800.21 | 1.42 |
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会计年度:2018-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电力业务 | 3,446,684,599.91 | 3,239,470,197.47 | 207,214,402.44 | 6.01 |
| 港口作业 | 148,325,916.90 | 239,692,330.98 | -91,366,414.08 | -61.60 |
| 合计 | 11,087,945,636.88 | 9,989,064,523.21 | 1,098,881,113.67 | 9.91 |
| 煤炭销售 | 1,437,002,113.15 | 986,148,746.71 | 450,853,366.44 | 31.37 |
| 其他 | 5,295,781.34 | 2,693,711.26 | 2,602,070.08 | 49.13 |
| 其他(补充) | 264,049,158.93 | 168,310,055.21 | 95,739,103.72 | 36.26 |
| 铁路运输 | 759,710,923.76 | 386,890,390.85 | 372,820,532.91 | 49.07 |
| 物流贸易 | 5,026,877,142.89 | 4,965,859,090.73 | 61,018,052.16 | 1.21 |
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会计年度:2018-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电力 | 1,543,472,533.16 | 1,497,636,185.36 | 45,836,347.80 | 2.97 |
| 港口作业 | 73,877,979.74 | 104,186,995.97 | -30,309,016.23 | -41.03 |
| 合计 | 4,939,690,212.49 | 4,420,938,099.37 | 518,752,113.12 | 10.50 |
| 煤炭销售 | 747,637,173.28 | 528,134,125.01 | 219,503,048.27 | 29.36 |
| 其他 | 2,954,718.79 | 1,034,017.80 | 1,920,700.99 | 65.00 |
| 其他(补充) | 104,099,941.11 | 61,869,632.84 | 42,230,308.27 | 40.57 |
| 铁路运输 | 376,643,220.54 | 143,190,806.07 | 233,452,414.47 | 61.98 |
| 物流贸易 | 2,091,004,645.87 | 2,084,886,336.32 | 6,118,309.55 | 0.29 |
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会计年度:2017-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电力业务 | 2,802,900,784.75 | 2,815,026,039.14 | -12,125,254.39 | -0.43 |
| 港口作业 | 163,085,191.52 | 189,588,949.28 | -26,503,757.76 | -16.25 |
| 合计 | 9,299,515,287.33 | 8,155,973,045.12 | 1,143,542,242.21 | 12.30 |
| 煤炭销售 | 1,718,640,475.74 | 1,020,750,195.40 | 697,890,280.34 | 40.61 |
| 其他 | 6,893,827.43 | 2,989,570.18 | 3,904,257.25 | 56.63 |
| 铁路运输 | 771,718,623.96 | 349,674,039.44 | 422,044,584.52 | 54.69 |
| 物流贸易 | 3,836,276,383.93 | 3,777,944,251.68 | 58,332,132.25 | 1.52 |
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会计年度:2017-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 电力业务 | 125,580.14 | 126,775.68 | -1,195.54 | -0.95 |
| 分部间抵销 | 6,315.30 | 6,406.80 | -91.50 | -1.45 |
| 港口作业 | 10,526.37 | 10,601.05 | -74.68 | -0.71 |
| 煤炭销售 | 88,862.44 | 61,727.99 | 27,134.45 | 30.54 |
| 其他 | 505.82 | 395.16 | 110.66 | 21.88 |
| 铁路运输 | 41,566.08 | 17,370.61 | 24,195.47 | 58.21 |
| 物流贸易 | 182,745.07 | 179,386.55 | 3,358.52 | 1.84 |
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