会计年度:2009-06-30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 |
| 美居亿科销售 | 685,349,832.40 | 413,851,384.69 | 271,498,447.71 | 39.61 |
| 美居租赁 | 75,351,637.67 | 32,426,823.06 | 42,924,814.61 | 56.97 |
| 其他 | 20,443,724.40 | 2,164,228.11 | 18,279,496.29 | 89.41 |
| 肉联厂租赁收入 | 4,183,311.93 | -- | 4,183,311.93 | 100.00 |
| 商品贸易 | 214,221,474.65 | 197,760,205.21 | 16,461,269.44 | 7.68 |
| 石材 | 36,816,479.29 | 30,697,397.84 | 6,119,081.45 | 16.62 |
| 塑钢门窗 | 39,465,508.61 | 34,288,263.41 | 5,177,245.20 | 13.12 |
| 天然气销售 | 254,720,133.12 | 139,037,607.91 | 115,682,525.21 | 45.42 |
| 天然气运输 | 138,844,238.90 | 130,157,556.01 | 8,686,682.89 | 6.26 |
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会计年度:2008-12-31
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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 |
| 石材 | 78,655,333.08 | 37,006,965.96 | -- | -- |
| 10.合计 | 2,033,147,408.82 | 1,257,961,925.45 | -- | -- |
| 塑钢门窗 | 103,325,479.59 | 57,759,197.88 | -- | -- |
| 美居亿科销售 | 194,492,636.63 | 102,333,782.41 | -- | -- |
| 美居租赁 | 129,020,371.00 | 65,276,248.28 | -- | -- |
| 肉联厂租赁收入 | 8,729,372.46 | -- | -- | -- |
| 6.商品贸易 | 504,886,177.25 | 408,147,087.71 | -- | -- |
| 7.天然气运输 | 283,663,216.01 | 234,040,311.41 | -- | -- |
| 8.天然气销售 | 673,936,321.33 | 328,341,029.12 | -- | -- |
| 9.其他 | 56,438,501.47 | 25,057,302.68 | -- | -- |
| 合计 | 2,033,147,409.00 | 1,257,961,925.00 | -- | -- |
| 美居亿科销售 | 194,492,636.60 | 102,333,782.40 | -- | -- |
| 美居租赁 | 129,020,371.00 | 65,276,248.28 | -- | -- |
| 其他 | 56,438,501.47 | 25,057,302.68 | -- | -- |
| 肉联厂租赁收入 | 8,729,372.46 | -- | -- | -- |
| 商品贸易 | 504,886,177.30 | 408,147,087.70 | -- | -- |
| 石材 | 78,655,333.08 | 37,006,965.96 | -- | -- |
| 塑钢门窗 | 103,325,479.60 | 57,759,197.88 | -- | -- |
| 天然气销售 | 673,936,321.30 | 328,341,029.10 | -- | -- |
| 天然气运输 | 283,663,216.00 | 234,040,311.40 | -- | -- |
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会计年度:2008-06-30
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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 |
| 采掘业 | 29,611,402.67 | 14,113,916.63 | -- | -- |
| 石材 | 29,611,402.67 | 14,113,916.63 | -- | -- |
| 塑钢门窗 | 30,185,065.42 | 16,289,629.45 | -- | -- |
| 制造业 | 30,185,065.42 | 16,289,629.45 | -- | -- |
| 房地产业 | 132,307,993.31 | 63,158,771.05 | -- | -- |
| 美居销售 | 70,691,659.82 | 30,609,873.91 | -- | -- |
| 美居租赁 | 61,616,333.49 | 32,548,897.14 | -- | -- |
| 批发和零售贸易 | 207,109,311.65 | 148,443,433.52 | -- | -- |
| 商品贸易 | 207,109,311.65 | 148,443,433.52 | -- | -- |
| 天然气 | 509,238,382.25 | 301,666,175.78 | -- | -- |
| 6.其他 | 6,448,461.75 | 1,906,395.55 | -- | -- |
| 6.天然气运输 | 134,948,476.55 | 121,771,045.17 | -- | -- |
| 7.天然气销售 | 374,289,905.70 | 179,895,130.61 | -- | -- |
| 8.其他 | 6,448,461.75 | 1,906,395.55 | -- | -- |
| 采掘业 | 29,611,402.67 | 14,113,916.63 | 15,497,486.04 | 52.34 |
| 房地产业 | 132,307,993.31 | 63,158,771.05 | 69,149,222.26 | 52.26 |
| 美居销售 | 70,691,659.82 | 30,609,873.91 | -- | -- |
| 美居租赁 | 61,616,333.49 | 32,548,897.14 | -- | -- |
| 批发和零售贸易 | 207,109,311.65 | 148,443,433.52 | 58,665,878.13 | 28.33 |
| 其他 | 6,448,461.75 | 1,906,395.55 | 4,542,066.20 | 70.44 |
| 商品贸易 | 207,109,311.65 | 148,443,433.52 | -- | -- |
| 石材 | 29,611,402.67 | 14,113,916.63 | -- | -- |
| 塑钢门窗 | 30,185,065.42 | 16,289,629.45 | -- | -- |
| 天然气 | 509,238,382.25 | 301,666,175.78 | 207,572,206.47 | 40.76 |
| 天然气销售 | 374,289,905.70 | 179,895,130.61 | -- | -- |
| 天然气运输 | 134,948,476.55 | 121,771,045.17 | -- | -- |
| 制造业 | 30,185,065.42 | 16,289,629.45 | 13,895,435.97 | 46.03 |
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会计年度:2007-12-31
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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 |
| 石材 | 81,589,687.53 | 28,699,682.05 | -- | -- |
| 塑钢门窗 | 127,740,187.26 | 68,021,164.52 | -- | -- |
| 美居销售 | 451,002,955.41 | 255,584,557.64 | -- | -- |
| 美居租赁 | 105,851,437.52 | 48,073,439.13 | -- | -- |
| 商品贸易 | 340,493,955.84 | 269,410,518.94 | -- | -- |
| 6.天然气运输 | 220,232,982.42 | 197,154,594.99 | -- | -- |
| 7.天然气销售 | 453,288,451.03 | 279,197,111.75 | -- | -- |
| 8.其他 | 129,271,566.98 | 67,844,829.38 | -- | -- |
| 9.合计 | 1,909,471,223.99 | 1,213,985,898.40 | -- | -- |
| 采掘业 | 81,589,687.53 | 28,699,682.05 | -- | -- |
| 房地产业 | 556,854,392.93 | 303,657,996.77 | -- | -- |
| 合计 | 1,909,471,224.00 | 1,213,985,898.00 | -- | -- |
| 美居销售 | 451,002,955.40 | 255,584,557.60 | 195,418,397.80 | 43.33 |
| 美居租赁 | 105,851,437.50 | 48,073,439.13 | 57,777,998.39 | 54.58 |
| 批发和零售贸易 | 340,493,955.84 | 269,410,518.94 | -- | -- |
| 其他 | 129,271,567.00 | 67,844,829.38 | 61,426,737.60 | 47.52 |
| 商品贸易 | 340,493,955.80 | 269,410,518.90 | 71,083,436.90 | 20.88 |
| 石材 | 81,589,687.53 | 28,699,682.05 | 52,890,005.48 | 64.82 |
| 塑钢门窗 | 127,740,187.30 | 68,021,164.52 | 59,719,022.74 | 46.75 |
| 天然气 | 673,521,433.45 | 476,351,706.74 | -- | -- |
| 天然气销售 | 453,288,451.00 | 279,197,111.80 | 174,091,339.30 | 38.41 |
| 天然气运输 | 220,232,982.40 | 197,154,595.00 | 23,078,387.43 | 10.48 |
| 制造业 | 127,740,187.26 | 68,021,164.52 | -- | -- |
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会计年度:2007-06-30
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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 |
| 石材 | 31,746,047.92 | 23,722,697.16 | -- | -- |
| 塑钢门窗 | 35,716,395.92 | 25,226,506.67 | -- | -- |
| 美居销售 | 92,133,641.11 | 51,396,581.62 | -- | -- |
| 美居租赁 | 60,501,161.59 | 24,041,771.97 | -- | -- |
| 商品贸易 | 126,280,272.69 | 109,831,863.16 | -- | -- |
| 6.天然气运输 | 107,785,653.60 | 101,366,348.29 | -- | -- |
| 7.天然气销售 | 205,831,202.52 | 133,118,568.52 | -- | -- |
| 8.其他 | 47,565,018.47 | 24,447,937.58 | -- | -- |
| 9.合计 | 707,559,393.82 | 493,152,274.97 | -- | -- |
| 采掘业 | 31,746,047.92 | 23,722,697.16 | -- | -- |
| 房地产业 | 152,634,802.70 | 75,438,353.59 | -- | -- |
| 合计 | 707,559,393.82 | 493,152,274.97 | -- | -- |
| 美居销售 | 92,133,641.11 | 51,396,581.62 | 40,737,059.49 | 44.22 |
| 美居租赁 | 60,501,161.59 | 24,041,771.97 | 36,459,389.62 | 60.26 |
| 批发和零售贸易 | 126,280,272.69 | 109,831,863.20 | -- | -- |
| 其他 | 47,565,018.47 | 24,447,937.58 | 23,117,080.89 | 48.60 |
| 商品贸易 | 126,280,272.69 | 109,831,863.16 | 16,448,409.53 | 13.03 |
| 石材 | 31,746,047.92 | 23,722,697.16 | 8,023,350.76 | 25.27 |
| 塑钢门窗 | 35,716,395.92 | 25,226,506.67 | 10,489,889.25 | 29.37 |
| 天然气 | 313,616,856.12 | 234,484,916.80 | -- | -- |
| 天然气销售 | 205,831,202.52 | 133,118,568.52 | 72,712,634.00 | 35.33 |
| 天然气运输 | 107,785,653.60 | 101,366,348.29 | 6,419,305.31 | 5.96 |
| 制造业 | 35,716,395.92 | 25,226,506.67 | -- | -- |
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