会计年度:2011-12-31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 |
| 供电 | 140,120,728.00 | 104,186,137.00 | 35,934,591.00 | 25.65 |
| 供热 | 39,983,435.00 | 25,859,901.00 | 14,123,534.00 | 35.32 |
| 煤炭 | 28,000,806,884.00 | 21,468,596,489.00 | 6,532,210,396.00 | 23.33 |
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会计年度:2011-06-30
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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 |
| 供电 | 70,609,270.00 | 60,249,749.00 | 10,359,520.72 | 14.67 |
| 供热 | 25,672,893.00 | 17,863,733.00 | 7,809,159.96 | 30.42 |
| 煤泥 | 345,582,511.00 | -- | -- | -- |
| 喷粉煤 | -- | 1,636,049,766.00 | 1,251,822,450.68 | 43.35 |
| 洗块煤 | -- | 1,241,080,422.00 | 1,153,748,904.93 | 48.18 |
| 洗末煤 | -- | -- | 539,849,024.90 | 6.89 |
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会计年度:2010-12-31
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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 |
| 煤炭 | 22,209,927,241.13 | 16,751,487,995.97 | -- | -- |
| 电力 | 113,120,148.91 | 86,067,128.44 | -- | -- |
| 供热 | 41,794,610.37 | 32,049,565.99 | -- | -- |
| 供电 | 113,120,148.91 | 86,067,128.44 | 27,053,020.47 | -- |
| 供热 | 41,794,610.37 | 32,049,565.99 | 9,745,044.38 | -- |
| 煤泥 | 457,298,742.10 | -- | 457,298,742.10 | -- |
| 洗粉煤 | 4,453,985,478.12 | 2,377,445,512.52 | 2,076,539,965.60 | -- |
| 洗块煤 | 3,801,755,755.80 | 2,064,803,760.63 | 1,736,951,995.17 | -- |
| 洗末煤 | 13,496,887,265.11 | 12,309,238,722.82 | 1,187,648,542.29 | -- |
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会计年度:2010-06-30
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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 |
| 供电 | 64,865,934.73 | 53,362,271.07 | 11,503,663.66 | 17.73 |
| 供热 | 25,456,436.06 | 18,531,718.46 | 6,924,717.60 | 27.20 |
| 煤泥 | 223,212,115.87 | -- | 223,212,115.87 | 100.00 |
| 洗粉煤 | 1,934,788,709.80 | 1,109,286,389.97 | 825,502,319.83 | 42.67 |
| 洗块煤 | 1,741,031,348.93 | 912,706,100.05 | 828,325,248.88 | 47.58 |
| 洗末煤 | 6,447,265,652.66 | 5,778,743,484.11 | 668,522,168.55 | 10.37 |
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会计年度:2009-12-31
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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 |
| 供电 | 103,099,062.96 | 82,402,020.27 | -- | -- |
| 供热 | 27,061,575.62 | 29,640,115.21 | -- | -- |
| 煤泥 | 328,762,789.61 | -- | -- | -- |
| 洗粉煤 | 3,117,909,664.44 | 1,862,124,628.74 | -- | -- |
| 洗块煤 | 3,436,969,363.14 | 1,678,132,220.63 | -- | -- |
| 洗末煤 | 10,492,859,381.42 | 9,908,364,334.07 | -- | -- |
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