会计年度:2018-12-31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 |
| 发电 | 88,452,000,000.00 | 68,491,000,000.00 | 19,961,000,000.00 | 22.57 |
| 分部抵销 | -87,507,000,000.00 | -86,463,000,000.00 | -1,044,000,000.00 | 1.19 |
| 港口 | 6,124,000,000.00 | 3,016,000,000.00 | 3,108,000,000.00 | 50.75 |
| 航运 | 4,089,000,000.00 | 3,179,000,000.00 | 910,000,000.00 | 22.25 |
| 合计 | 264,101,000,000.00 | 155,502,000,000.00 | 108,599,000,000.00 | 41.12 |
| 煤化工 | 5,840,000,000.00 | 4,392,000,000.00 | 1,448,000,000.00 | 24.79 |
| 煤炭 | 205,191,000,000.00 | 147,313,000,000.00 | 57,878,000,000.00 | 28.21 |
| 铁路 | 39,149,000,000.00 | 15,574,000,000.00 | 23,575,000,000.00 | 60.22 |
| 未分配项目 | 2,763,000,000.00 | -- | -- | -- |
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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 |
| 发电 | 40,768,000,000.00 | 32,279,000,000.00 | 8,489,000,000.00 | 20.82 |
| 分部抵销 | -41,809,000,000.00 | -41,144,000,000.00 | -665,000,000.00 | 1.59 |
| 港口 | 2,982,000,000.00 | 1,216,000,000.00 | 1,766,000,000.00 | 59.22 |
| 航运 | 2,034,000,000.00 | 1,500,000,000.00 | 534,000,000.00 | 26.25 |
| 合计 | 127,380,000,000.00 | 74,618,000,000.00 | 52,762,000,000.00 | 41.42 |
| 煤化工 | 3,032,000,000.00 | 2,352,000,000.00 | 680,000,000.00 | 22.43 |
| 煤炭 | 99,979,000,000.00 | 71,157,000,000.00 | 28,822,000,000.00 | 28.83 |
| 铁路 | 19,141,000,000.00 | 7,258,000,000.00 | 11,883,000,000.00 | 62.08 |
| 未分配项目 | 1,253,000,000.00 | -- | -- | -- |
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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 |
| 发电 | 79,511,000,000.00 | 64,522,000,000.00 | 14,989,000,000.00 | 18.85 |
| 港口 | 5,717,000,000.00 | 2,497,000,000.00 | 3,220,000,000.00 | 56.32 |
| 航运 | 3,247,000,000.00 | 2,435,000,000.00 | 812,000,000.00 | 25.01 |
| 煤化工 | 5,681,000,000.00 | 4,518,000,000.00 | 1,163,000,000.00 | 20.47 |
| 煤炭 | 195,918,000,000.00 | 135,814,000,000.00 | 60,104,000,000.00 | 30.68 |
| 铁路 | 37,586,000,000.00 | 14,446,000,000.00 | 23,140,000,000.00 | 61.57 |
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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 |
| 发电 | 3,643,200.00 | 3,026,600.00 | 616,600.00 | 16.92 |
| 分部抵销 | 3,888,100.00 | 3,840,100.00 | 48,000.00 | 1.23 |
| 港口 | 279,700.00 | 117,500.00 | 162,200.00 | 57.99 |
| 航运 | 144,800.00 | 109,700.00 | 35,100.00 | 24.24 |
| 煤化工 | 299,600.00 | 237,700.00 | 61,900.00 | 20.66 |
| 煤炭 | 9,603,100.00 | 6,652,800.00 | 2,950,300.00 | 30.72 |
| 铁路 | 1,850,600.00 | 687,900.00 | 1,162,700.00 | 62.83 |
| 未分配项目 | 118,900.00 | -- | -- | -- |
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会计年度:2016-12-31
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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 |
| 发电 | 69,850,000,000.00 | 50,223,000,000.00 | 19,627,000,000.00 | 28.10 |
| 港口 | 5,040,000,000.00 | 2,234,000,000.00 | 2,806,000,000.00 | 55.67 |
| 航运 | 2,112,000,000.00 | 1,678,000,000.00 | 434,000,000.00 | 20.55 |
| 煤化工 | 4,831,000,000.00 | 3,802,000,000.00 | 1,029,000,000.00 | 21.30 |
| 煤炭 | 131,357,000,000.00 | 103,912,000,000.00 | 27,445,000,000.00 | 20.89 |
| 铁路 | 33,530,000,000.00 | 13,397,000,000.00 | 20,133,000,000.00 | 60.04 |
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