会计年度:2013-06-30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 |
| 厨具销售 | 1,265,491.00 | 307,684.00 | 957,807.00 | 75.69 |
| 工程监理费 | 3,785,401.00 | 781,317.00 | 3,004,084.00 | 79.36 |
| 化工产品 | 96,088,075.00 | 78,192,939.00 | 17,895,136.00 | 18.62 |
| 燃气 | 366,801,431.00 | 299,618,334.00 | 67,183,097.00 | 18.32 |
| 燃气安装 | 84,952,148.00 | 37,937,992.00 | 47,014,156.00 | 55.34 |
| 设计费 | 3,774,601.00 | 4,700,646.00 | -926,046.00 | -24.53 |
| 冶金焦炭 | 332,319,483.00 | 345,892,955.00 | -13,573,472.00 | -4.08 |
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会计年度:2012-12-31
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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 |
| 厨具销售 | 2,357,329.00 | 1,640,401.00 | 716,928.00 | 30.41 |
| 工程监理费 | 1,648,745.00 | 1,261,135.00 | 387,610.00 | 23.51 |
| 合计 | 1,718,085,607.00 | 1,494,774,296.00 | 223,311,312.00 | 13.00 |
| 化工产品 | 188,464,383.00 | 130,432,965.00 | 58,031,419.00 | 30.79 |
| 燃气 | 505,630,664.00 | 505,763,486.00 | -132,822.00 | -0.03 |
| 燃气安装 | 291,841,483.00 | 103,074,726.00 | 188,766,757.00 | 64.68 |
| 设计费 | 13,662,664.00 | 6,858,170.00 | 6,804,494.00 | 49.80 |
| 冶金焦炭 | 714,480,340.00 | 745,743,414.00 | -31,263,074.00 | -4.38 |
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会计年度:2012-06-30
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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 |
| 厨具销售 | 434,037.00 | 237,425.00 | 196,611.00 | 45.30 |
| 工程监理费 | 967,056.00 | 741,561.00 | 225,495.00 | 23.32 |
| 化工产品 | 82,958,779.00 | 66,549,439.00 | 16,409,339.00 | 19.78 |
| 燃气 | 274,486,102.00 | 265,298,885.00 | 9,187,217.00 | 3.35 |
| 燃气安装 | 153,922,927.00 | 53,230,385.00 | 100,692,542.00 | 65.42 |
| 设计费 | 4,202,144.00 | 4,375,492.00 | -173,348.00 | -4.13 |
| 冶金焦炭 | 418,120,412.00 | 407,419,266.00 | 10,701,146.00 | 2.56 |
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会计年度:2011-12-31
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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 |
| 化工产品 | 168,540,855.00 | 116,936,576.00 | 51,604,279.00 | 30.62 |
| 燃气 | 422,809,811.00 | 461,810,567.00 | -39,000,757.00 | -9.22 |
| 燃气安装 | 224,579,776.00 | 73,901,645.00 | 150,678,131.00 | 67.09 |
| 冶金焦炭 | 968,984,144.00 | 878,445,429.00 | 90,538,715.00 | 9.34 |
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会计年度:2011-06-30
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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 |
| 化工产品 | 88,512,513.00 | 59,458,379.00 | 29,054,134.22 | 32.82 |
| 燃气 | 228,600,884.00 | 254,612,258.00 | -26,011,373.87 | -11.38 |
| 燃气安装 | 90,621,836.00 | 31,792,159.00 | 58,829,677.40 | 64.92 |
| 冶金焦炭 | 570,152,325.00 | 511,590,761.00 | 58,561,563.24 | 10.27 |
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