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 |
| 发供电 | 79,876,479.86 | 82,779,710.08 | -2,903,230.22 | -3.63 |
| 供热 | 38,258,131.15 | 46,374,770.53 | -8,116,639.38 | -21.22 |
| 煤泥 | 136,994,064.32 | -- | 136,994,064.32 | 100.00 |
| 洗粉煤 | 1,462,933,978.17 | 877,996,335.65 | 584,937,642.52 | 39.98 |
| 洗块煤 | 1,737,272,154.55 | 850,430,473.92 | 886,841,680.63 | 51.05 |
| 洗末煤 | 5,130,343,490.26 | 5,038,457,579.25 | 91,885,911.01 | 1.79 |
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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 |
| 洗块煤 | 3,030,144,185.43 | 1,733,384,378.88 | -- | -- |
| 洗粉煤 | 3,644,842,186.87 | 1,645,985,244.04 | -- | -- |
| 洗末煤 | 9,176,969,789.67 | 8,763,476,212.88 | -- | -- |
| 煤泥 | 106,939,947.78 | -- | -- | -- |
| 供电 | 130,758,188.93 | 151,339,914.22 | -- | -- |
| 6.供热 | 33,799,185.17 | 60,691,286.72 | -- | -- |
| 7.合计 | 16,123,453,483.85 | 12,354,877,036.74 | -- | -- |
| 供电 | 130,758,188.90 | 151,339,914.20 | -- | -- |
| 供热 | 33,799,185.17 | 60,691,286.72 | -- | -- |
| 合计 | 16,123,453,484.00 | 12,354,877,037.00 | -- | -- |
| 煤泥 | 106,939,947.80 | -- | -- | -- |
| 洗粉煤 | 3,644,842,187.00 | 1,645,985,244.00 | -- | -- |
| 洗块煤 | 3,030,144,185.00 | 1,733,384,379.00 | -- | -- |
| 洗末煤 | 9,176,969,790.00 | 8,763,476,213.00 | -- | -- |
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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 |
| 煤炭 | 6,184,327,002.95 | 5,081,493,483.60 | -- | -- |
| 洗块煤 | 1,263,565,646.41 | 751,184,673.42 | -- | -- |
| 发供电 | 159,626,490.30 | 152,419,727.14 | -- | -- |
| 洗粉煤 | 1,366,448,828.77 | 719,859,216.42 | -- | -- |
| 供热 | 26,365,816.00 | 43,662,452.22 | -- | -- |
| 选末煤 | 3,489,668,785.09 | 3,610,449,593.76 | -- | -- |
| 合计 | 6,370,319,309.25 | 5,277,575,662.96 | -- | -- |
| 煤泥 | 64,643,742.68 | -- | -- | -- |
| 发供电 | 159,626,490.30 | 152,419,727.14 | -- | -- |
| 6.供热 | 26,365,816.00 | 43,662,452.22 | -- | -- |
| 7.合计 | 6,370,319,309.25 | 5,277,575,662.96 | -- | -- |
| 发供电 | 159,626,490.30 | 152,419,727.14 | 7,206,763.16 | 4.51 |
| 供热 | 26,365,816.00 | 43,662,452.22 | -17,296,636.22 | -- |
| 合计 | 6,370,319,309.25 | 5,277,575,662.96 | -- | -- |
| 煤泥 | 64,643,742.68 | -- | -- | -- |
| 煤炭 | 6,184,327,002.95 | 5,081,493,483.60 | -- | -- |
| 洗粉煤 | 1,366,448,828.77 | 719,859,216.42 | 646,589,612.35 | 47.32 |
| 洗块煤 | 1,263,565,646.41 | 751,184,673.42 | 512,380,972.99 | 40.55 |
| 选末煤 | 3,489,668,785.09 | 3,610,449,593.76 | -120,780,808.67 | -- |
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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 |
| 供电 | 246,203,253.90 | 237,280,584.00 | 8,922,669.95 | 3.62 |
| 供热 | 39,346,341.83 | 32,711,594.51 | 6,634,747.32 | 16.86 |
| 煤泥 | 107,174,303.70 | -- | -- | -- |
| 煤炭 | 9,563,446,694.73 | 7,851,992,670.44 | -- | -- |
| 洗粉煤 | 1,745,999,902.00 | 1,010,088,464.00 | 735,911,438.00 | 42.15 |
| 洗块煤 | 2,253,408,006.00 | 1,206,564,971.00 | 1,046,843,035.00 | 46.46 |
| 洗末煤 | 5,456,864,483.00 | 5,635,339,236.00 | -178,474,752.50 | -- |
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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 |
| 发供电 | 115,542,590.04 | 116,663,908.98 | -1,121,318.94 | -- |
| 供热 | 22,507,963.00 | 22,448,513.09 | 59,449.91 | 0.26 |
| 煤泥 | 51,550,744.95 | -- | -- | -- |
| 煤炭 | 4,610,489,276.54 | 3,808,800,227.01 | -- | -- |
| 洗粉煤 | 853,852,685.45 | 506,772,707.73 | 347,079,977.72 | 40.65 |
| 洗块煤 | 1,126,310,544.56 | 604,090,821.83 | 522,219,722.73 | 46.37 |
| 洗末煤 | 2,578,775,301.58 | 2,697,936,697.45 | -119,161,395.87 | -- |
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