会计年度:2008-12-31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 |
| 原煤 | 2,243,287,590.33 | 878,412,364.39 | -- | -- |
| 洗煤 | 2,716,488,912.12 | 1,548,740,724.64 | -- | -- |
| 电解铝 | 1,396,502,071.54 | 1,402,550,860.25 | -- | -- |
| 其他 | 538,829,884.18 | 731,332,796.98 | -- | -- |
| 合计 | 6,895,108,458.17 | 4,561,036,746.26 | -- | -- |
| 电解铝 | 1,396,502,072.00 | 1,402,550,860.00 | -- | -- |
| 合计 | 6,895,108,458.00 | 4,561,036,746.00 | -- | -- |
| 其他 | 538,829,884.20 | 731,332,797.00 | -- | -- |
| 洗煤 | 2,716,488,912.00 | 1,548,740,725.00 | -- | -- |
| 原煤 | 2,243,287,590.00 | 878,412,364.40 | -- | -- |
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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 |
| 煤炭 | 2,738,418,901.60 | 1,482,914,102.32 | -- | -- |
| 铁路运输 | 79,798,659.62 | 82,874,175.10 | -- | -- |
| 供电 | 94,669,273.02 | 203,939,347.82 | -- | -- |
| 电解铝 | 809,373,811.47 | 746,328,480.42 | -- | -- |
| 电解铝 | 809,373,811.47 | 746,328,480.42 | 63,045,331.05 | 7.79 |
| 供电 | 94,669,273.02 | 203,939,347.82 | -109,270,074.80 | -- |
| 煤炭 | 2,738,418,901.60 | 1,482,914,102.32 | 1,255,504,799.28 | 45.85 |
| 铁路运输 | 79,798,659.62 | 82,874,175.10 | -3,075,515.48 | -- |
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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 |
| 原煤 | 1,620,828,557.93 | 1,121,133,197.38 | -- | -- |
| 洗煤 | 1,532,841,305.60 | 837,770,426.78 | -- | -- |
| 电解铝 | 1,617,109,001.42 | 1,443,001,776.53 | -- | -- |
| 其他 | 433,561,158.03 | 454,660,548.43 | -- | -- |
| 合计 | 5,204,340,022.98 | 3,856,565,949.12 | -- | -- |
| 电解铝 | 1,617,109,001.00 | 1,443,001,777.00 | 174,107,224.90 | 10.77 |
| 合计 | 5,204,340,023.00 | 3,856,565,949.00 | -- | -- |
| 其他 | 433,561,158.00 | 454,660,548.40 | -21,099,390.40 | -- |
| 洗煤 | 1,532,841,306.00 | 837,770,426.80 | 695,070,878.80 | 45.35 |
| 原煤 | 1,620,828,558.00 | 1,121,133,197.00 | 499,695,360.60 | 30.83 |
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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 |
| 原选煤 | 827,716,850.11 | 601,264,496.76 | -- | -- |
| 洗煤 | 759,990,601.92 | 400,269,462.15 | -- | -- |
| 铁路运输 | 75,109,797.50 | 68,397,610.70 | -- | -- |
| 供电 | 74,895,286.02 | 62,351,194.33 | -- | -- |
| 电解铝 | 804,497,106.73 | 651,298,548.19 | -- | -- |
| 6.合计 | 2,542,209,642.28 | 1,783,581,312.13 | -- | -- |
| 电解铝 | 804,497,106.73 | 651,298,548.19 | 153,198,558.54 | 19.04 |
| 供电 | 74,895,286.02 | 62,351,194.33 | 12,544,091.69 | 16.75 |
| 合计 | 2,542,209,642.28 | 1,783,581,312.13 | -- | -- |
| 铁路运输 | 75,109,797.50 | 68,397,610.70 | 6,712,186.80 | 8.94 |
| 洗煤 | 759,990,601.92 | 400,269,462.15 | 359,721,139.77 | 47.33 |
| 原选煤 | 827,716,850.11 | 601,264,496.76 | 226,452,353.35 | 27.36 |
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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 |
| 1原选煤 | 1,415,705,632.80 | 918,886,785.26 | -- | -- |
| 2洗煤 | 1,380,619,403.82 | 825,194,481.11 | -- | -- |
| 3铁路运输 | 150,230,500.42 | 144,621,391.94 | -- | -- |
| 4供电 | 257,652,076.81 | 189,954,634.48 | 67,697,442.33 | 26.27 |
| 5电解铝 | 1,100,539,411.35 | 997,737,878.34 | 102,801,533.01 | 9.34 |
| 供电 | 257,652,076.81 | 189,954,634.48 | 67,697,442.33 | 26.27 |
| 铁路运输 | 150,230,500.42 | 144,621,391.94 | 5,609,108.48 | 3.73 |
| 洗煤 | 1,380,619,403.82 | 825,194,481.11 | 555,424,922.71 | 40.23 |
| 原选煤 | 1,415,705,632.80 | 918,886,785.26 | 496,818,847.54 | 35.09 |
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