会计年度:2014-12-31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 |
| 采矿业 | 338,539,817.89 | 147,573,270.53 | 190,966,547.36 | 56.41 |
| 电及蒸汽 | 752,681,436.06 | 563,800,361.78 | 188,881,074.28 | 25.09 |
| 合计 | 12,388,915,664.09 | 9,879,345,068.06 | 2,509,570,596.03 | 20.26 |
| 化工、化纤 | 12,924,074,575.15 | 10,901,080,018.33 | 2,022,994,556.82 | 15.65 |
| 内部抵消 | -1,626,380,165.01 | -1,733,108,582.58 | 106,728,417.57 | -- |
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会计年度:2014-06-30
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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 |
| 采矿业 | 163,536,303.22 | 74,123,314.86 | 89,412,988.36 | 54.67 |
| 电及蒸汽 | 366,191,751.41 | 287,985,351.85 | 78,206,399.56 | 21.36 |
| 合计 | 5,720,201,797.94 | 4,663,428,113.32 | 1,056,773,684.62 | 18.47 |
| 化工、化纤 | 5,940,344,816.11 | 5,107,027,487.90 | 833,317,328.21 | 14.03 |
| 内部抵消 | -749,871,072.80 | -805,708,041.29 | 55,836,968.49 | -7.45 |
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会计年度:2013-12-31
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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 |
| 采矿业 | 307,981,480.00 | 147,401,043.57 | 160,580,436.43 | 52.14 |
| 电及蒸汽 | 822,543,451.36 | 618,992,223.90 | 203,551,227.46 | 24.75 |
| 化工、化纤 | 11,935,455,565.87 | 10,258,366,258.05 | 1,677,089,307.82 | 14.05 |
| 内部抵消 | -1,587,831,905.84 | -165,655,063.17 | -1,422,176,842.67 | 89.57 |
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会计年度:2013-06-30
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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 |
| 采矿业 | 153,555,455.00 | 75,122,205.00 | 78,433,250.00 | 51.08 |
| 电及蒸汽 | 402,265,554.00 | 310,800,290.00 | 91,465,265.00 | 22.74 |
| 化工、化纤 | 5,690,685,147.00 | 4,979,138,689.00 | 711,546,458.00 | 12.50 |
| 内部抵消 | 781,933,293.00 | 745,424,716.00 | 36,508,577.00 | 4.67 |
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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 |
| 采矿业 | 303,578,206.00 | 135,351,457.00 | 168,226,749.00 | 55.41 |
| 电及蒸汽 | 708,875,366.00 | 555,569,730.00 | 153,305,636.00 | 21.63 |
| 合计 | 10,204,293,279.00 | 8,713,217,363.00 | 1,491,075,916.00 | 14.61 |
| 化工、化纤 | 10,750,389,630.00 | 9,621,747,369.00 | 1,128,642,261.00 | 10.50 |
| 内部抵消 | 1,558,549,923.00 | 1,599,451,193.00 | -40,901,270.00 | -2.62 |
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