会计年度:2014-06-30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 |
| 钢铁 | 6,493,233.29 | 2,999,773.19 | 3,493,460.10 | 53.80 |
| 矿山 | 21,148,821.24 | 11,040,303.48 | 10,108,517.76 | 47.80 |
| 煤炭 | 50,212,822.82 | 24,942,114.62 | 25,270,708.20 | 50.33 |
| 其他 | 11,594,827.82 | 6,351,999.45 | 5,242,828.37 | 45.22 |
| 筑路 | 10,259,996.72 | 6,904,149.12 | 3,355,847.60 | 32.71 |
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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 |
| 钢铁 | 13,622,423.05 | 6,991,143.02 | 6,631,280.03 | 48.68 |
| 矿山 | 54,450,676.86 | 27,533,615.33 | 26,917,061.53 | 49.43 |
| 煤炭 | 114,506,719.68 | 54,666,535.77 | 59,840,183.91 | 52.26 |
| 其他 | 25,824,378.77 | 12,362,195.93 | 13,462,182.84 | 52.13 |
| 筑路 | 15,480,511.22 | 9,263,545.58 | 6,216,965.64 | 40.16 |
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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 |
| 钢铁 | 2,653,856.00 | 1,526,294.00 | 1,127,562.00 | 42.49 |
| 矿山 | 28,714,795.00 | 14,728,552.00 | 13,986,243.00 | 48.71 |
| 煤炭 | 59,186,088.00 | 28,445,430.00 | 30,740,659.00 | 51.94 |
| 其他 | 6,617,623.00 | 2,978,779.00 | 3,638,843.00 | 54.99 |
| 筑路 | 6,015,620.00 | 3,361,730.00 | 2,653,890.00 | 44.12 |
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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 |
| 钢铁 | 9,692,008.00 | 5,982,393.00 | 3,709,615.00 | 38.27 |
| 合计 | 245,721,387.00 | 128,625,325.00 | 117,096,061.00 | 47.65 |
| 矿山 | 53,735,562.00 | 28,603,537.00 | 25,132,024.00 | 46.77 |
| 煤炭 | 138,555,932.00 | 68,593,343.00 | 69,962,589.00 | 50.49 |
| 其他 | 19,971,612.00 | 10,613,866.00 | 9,357,746.00 | 46.86 |
| 筑路 | 23,766,274.00 | 14,832,186.00 | 8,934,087.00 | 37.59 |
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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 |
| 钢铁 | 3,217,035.00 | 1,793,241.00 | 1,423,794.00 | 44.26 |
| 矿山 | 28,398,700.00 | 15,620,259.00 | 12,778,441.00 | 45.00 |
| 煤炭 | 79,629,608.00 | 38,516,075.00 | 41,113,533.00 | 51.63 |
| 其他 | 10,604,118.00 | 5,626,778.00 | 4,977,341.00 | 46.94 |
| 筑路 | 15,278,689.00 | 9,660,334.00 | 5,618,356.00 | 36.77 |
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