会计年度:2008-06-30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 |
| 燃气 | 157,910,784.81 | 233,340,816.57 | -- | -- |
| 燃气管道改造及用户安装 | 56,043,507.52 | 33,226,101.95 | -- | -- |
| 冶金焦炭 | 552,442,403.27 | 384,325,066.95 | -- | -- |
| 化工产品 | 66,490,424.22 | 46,838,666.72 | -- | -- |
| 工程设计 | 2,549,757.20 | 141,750.00 | -- | -- |
| 6.厨房用具 | 324,724.03 | 271,325.07 | -- | -- |
| 厨房用具 | 324,724.03 | 271,325.07 | 53,398.96 | 16.44 |
| 工程设计 | 2,549,757.20 | 141,750.00 | 2,408,007.20 | 94.44 |
| 化工产品 | 66,490,424.22 | 46,838,666.72 | 19,651,757.50 | 29.56 |
| 燃气 | 157,910,784.81 | 233,340,816.57 | -75,430,031.76 | -- |
| 燃气管道改造及用户安装 | 56,043,507.52 | 33,226,101.95 | 22,817,405.57 | 40.71 |
| 冶金焦炭 | 552,442,403.27 | 384,325,066.95 | 168,117,336.32 | 30.43 |
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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 |
| 煤焦油 | 71,375,128.78 | 35,889,702.44 | 35,485,426.34 | 49.72 |
| 燃气 | 351,559,668.10 | 339,262,376.90 | 12,297,291.17 | 3.50 |
| 燃气管道改造及用户安装 | 100,089,504.00 | 49,211,048.37 | 50,878,455.63 | 50.83 |
| 冶金焦炭 | 762,142,996.50 | 570,651,081.80 | 191,491,914.70 | 25.13 |
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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 |
| 6.合计 | 622,893,898.93 | 533,283,116.93 | -- | -- |
| 工程设计 | 1,888,651.00 | -- | -- | -- |
| 合计 | 622,893,898.93 | 533,283,116.93 | -- | -- |
| 煤焦油 | 23,118,427.35 | 8,767,092.89 | 14,351,334.46 | 62.08 |
| 燃气 | 185,407,485.54 | 212,117,316.52 | -26,709,830.98 | -- |
| 燃气安装 | 40,217,560.00 | 21,421,845.59 | 18,795,714.41 | 46.74 |
| 冶金焦炭 | 372,261,775.04 | 290,976,861.93 | 81,284,913.11 | 21.84 |
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会计年度:2006-12-31
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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 |
| 煤焦油 | 51,542,803.29 | 20,183,037.18 | 31,359,766.11 | 60.84 |
| 燃气 | 365,970,291.64 | 310,979,381.38 | 54,990,910.26 | 15.03 |
| 燃气管道改造及用户安装 | 87,316,362.05 | 45,123,707.40 | 42,192,654.65 | 48.32 |
| 冶金焦炭 | 621,580,121.01 | 530,187,485.64 | 91,392,635.37 | 14.70 |
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会计年度:2006-06-30
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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 |
| 煤 焦 油 | 17,450,149.53 | 10,028,347.55 | 7,421,801.98 | 42.53 |
| 煤焦油 | 17,450,149.53 | 10,028,347.55 | 7,421,801.98 | 42.53 |
| 燃 气 | 191,647,341.07 | 160,129,239.20 | 31,518,101.87 | 16.45 |
| 燃气 | 191,647,341.07 | 160,129,239.20 | 31,518,101.87 | 16.45 |
| 燃气管道改造及用户安装 | 28,572,795.00 | 15,852,377.03 | 12,720,417.97 | 44.52 |
| 冶金焦炭 | 309,566,465.00 | 281,697,375.37 | 27,869,089.63 | 9.00 |
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