会计年度:2016-06-30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 | 273,135,050.03 | 193,329,673.27 | 79,805,376.76 | 29.22 |
| 铝加工 | 332,426,471.96 | 367,204,297.12 | -34,777,825.16 | -10.46 |
| 其他 | 128,594,347.15 | 96,073,010.16 | 32,521,336.99 | 25.29 |
| 洗煤 | 1,352,450,023.23 | 1,095,548,685.56 | 256,901,337.67 | 19.00 |
| 原煤 | 193,204,881.66 | 155,374,012.37 | 37,830,869.29 | 19.58 |
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会计年度:2015-12-31
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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 | 571,975,808.39 | 335,549,650.56 | 236,426,157.83 | 41.33 |
| 合计 | 4,791,900,466.45 | 3,937,842,121.80 | 854,058,344.65 | 17.82 |
| 铝加工 | 683,047,620.16 | 803,387,880.07 | -120,340,259.91 | -17.62 |
| 其他 | 277,966,727.17 | 246,838,699.64 | 31,128,027.53 | 11.20 |
| 洗煤 | 2,917,722,932.57 | 2,305,415,418.56 | 612,307,514.01 | 20.99 |
| 原煤 | 341,187,378.16 | 246,650,472.97 | 94,536,905.19 | 27.71 |
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会计年度:2015-06-30
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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 |
| 原煤 | 123,907,779.30 | 97,274,273.08 | 26,633,506.22 | 21.49 |
| 洗煤 | 1,515,060,582.55 | 1,191,647,339.42 | 323,413,243.13 | 21.35 |
| 铝加工 | 388,367,271.07 | 428,190,966.27 | -39,823,695.20 | -10.25 |
| 电力 | 282,051,348.04 | 162,132,277.31 | 119,919,070.73 | 42.52 |
| 其他 | 146,095,074.31 | 138,766,438.05 | 7,328,636.26 | 5.02 |
| 电力 | 282,051,348.04 | 162,132,277.31 | 119,919,070.73 | 42.52 |
| 铝加工 | 388,367,271.07 | 428,190,966.27 | -39,823,695.20 | -10.25 |
| 其他 | 146,095,074.31 | 138,766,438.05 | 7,328,636.26 | 5.02 |
| 洗煤 | 1,515,060,582.55 | 1,191,647,339.42 | 323,413,243.13 | 21.35 |
| 原煤 | 123,907,779.30 | 97,274,273.08 | 26,633,506.22 | 21.49 |
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会计年度:2014-12-31
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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 |
| 电解铝 | 80,732,573.14 | 107,921,547.71 | -27,188,974.57 | -33.68 |
| 电力 | 528,387,467.31 | 288,560,158.17 | 239,827,309.14 | 45.39 |
| 合计 | 6,211,005,898.03 | 5,141,106,685.58 | 1,069,899,212.45 | 17.23 |
| 铝加工 | 792,673,649.92 | 885,410,656.92 | -92,737,007.00 | -11.70 |
| 其他 | 396,219,306.63 | 367,055,862.22 | 29,163,444.41 | 7.36 |
| 洗煤 | 3,548,930,330.72 | 2,871,468,390.95 | 677,461,939.77 | 19.09 |
| 原煤 | 864,062,570.31 | 620,690,069.61 | 243,372,500.70 | 28.17 |
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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 |
| 原煤 | 667,195,350.84 | 528,864,441.82 | 138,330,909.02 | 20.73 |
| 洗煤 | 1,760,923,899.66 | 1,376,509,322.40 | 384,414,577.26 | 21.83 |
| 电解铝 | 44,328,720.90 | 60,610,997.19 | -16,282,276.29 | -36.73 |
| 铝加工 | 400,735,721.08 | 454,387,484.49 | -53,651,763.41 | -13.39 |
| 其他 | 465,897,889.23 | 309,342,209.77 | 156,555,679.46 | 33.60 |
| 电解铝 | 44,328,720.90 | 60,610,997.19 | -16,282,276.29 | -36.73 |
| 合计 | 3,339,081,581.71 | 2,729,714,455.67 | 609,367,126.04 | 18.25 |
| 铝加工 | 400,735,721.08 | 454,387,484.49 | -53,651,763.41 | -13.39 |
| 其他 | 465,897,889.23 | 309,342,209.77 | 156,555,679.46 | 33.60 |
| 洗煤 | 1,760,923,899.66 | 1,376,509,322.40 | 384,414,577.26 | 21.83 |
| 原煤 | 667,195,350.84 | 528,864,441.82 | 138,330,909.02 | 20.73 |
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