会计年度:2006-12-31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 |
| 电力 | 1,060,013,000.00 | 645,835,100.00 | 414,177,900.00 | 39.07 |
| 机械 | 185,604,300.00 | 137,163,700.00 | -- | -- |
| 建材 | 193,522,900.00 | 175,598,400.00 | -- | -- |
| 水泥 | 193,522,900.00 | 175,598,400.00 | 17,924,500.00 | 9.26 |
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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 |
| 电 力 | 501,015,598.45 | 267,119,951.49 | 233,895,646.96 | 46.68 |
| 电力 | 501,015,598.45 | 267,119,951.49 | 233,895,646.96 | 46.68 |
| 机 械 | 81,883,442.51 | 61,549,566.68 | 20,333,875.83 | 24.83 |
| 机械 | 81,883,442.51 | 61,549,566.68 | 20,333,875.83 | 24.83 |
| 建 材 | 81,127,434.58 | 74,546,015.23 | 6,581,419.35 | 8.11 |
| 建材 | 81,127,434.58 | 74,546,015.23 | 6,581,419.35 | 8.11 |
| 贸易及其他 | 97,547,297.39 | 95,890,953.23 | 1,656,344.16 | 1.70 |
| 纸及纸制品 | 66,872,816.67 | 59,002,091.73 | 7,870,724.94 | 11.77 |
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会计年度:2005-12-31
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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 |
| 变速箱、齿轮系列产品 | 151,003,031.92 | 110,660,653.89 | 40,342,378.03 | 26.72 |
| 锆制品 | 46,040,368.72 | 46,295,554.96 | -255,186.24 | -0.55 |
| 火力发电 | 458,706,089.81 | 452,905,555.40 | 5,800,534.41 | 1.26 |
| 贸易及服务 | 113,109,013.14 | 108,440,985.54 | 4,668,027.60 | 4.13 |
| 水力发电 | 426,625,526.04 | 151,246,274.11 | 275,379,251.93 | 64.55 |
| 水泥 | 266,400,547.36 | 202,622,945.80 | 63,777,601.56 | 23.94 |
| 纸及纸制品 | 102,221,656.93 | 90,275,580.10 | 11,946,076.83 | 11.69 |
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会计年度:2005-06-30
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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 |
| 电力、机械、水泥、贸易及其他 | 707,635,771.71 | 487,428,097.55 | 220,207,674.16 | 31.12 |
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会计年度:2004-12-31
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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 |
| 变速箱、齿轮系列产品 | 150,218,041.85 | 110,492,868.80 | 39,725,173.05 | 26.44 |
| 锆制品 | 97,334,211.69 | 92,249,100.24 | 5,085,111.45 | 5.22 |
| 环保纸餐具 | 21,211,950.44 | 20,084,983.52 | 1,126,966.92 | 5.31 |
| 火力发电 | 271,105,843.38 | 303,656,123.37 | -32,550,279.99 | -12.01 |
| 贸易及服务 | 80,783,543.52 | 74,152,023.37 | 6,631,520.15 | 8.21 |
| 水力发电 | 341,316,264.20 | 125,846,365.56 | 215,469,898.64 | 63.13 |
| 水泥 | 137,950,132.28 | 94,533,472.58 | 43,416,659.70 | 31.47 |
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