会计年度:2006-06-30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 |
| 减：抵销 | 26,603,622.95 | 25,605,052.50 | 998,570.45 | 3.75 |
| 酒店业务 | 79,129,292.29 | 59,288,668.48 | 19,840,623.81 | 25.07 |
| 旅游服务业务 | 74,383,020.12 | 73,015,305.92 | 1,367,714.20 | 1.84 |
| 其他业务 | 1,607,375.75 | 1,316,818.76 | 290,556.99 | 18.08 |
| 索道业务 | 77,444,760.90 | 20,697,166.02 | 56,747,594.88 | 73.27 |
| 园林开发业务 | 140,386,291.00 | 83,479,089.34 | 56,907,201.66 | 40.54 |
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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 |
| 减：抵销 | 51,707,406.07 | 49,232,219.76 | 2,475,186.31 | 4.79 |
| 酒店业务 | 166,700,773.41 | 121,638,198.74 | 45,062,574.67 | 27.03 |
| 旅游服务业务 | 143,828,901.76 | 140,312,228.37 | 3,516,673.39 | 2.44 |
| 其他业务 | 2,531,862.95 | 3,932,545.84 | -1,400,682.89 | -55.32 |
| 索道业务 | 164,454,024.50 | 47,639,187.96 | 116,814,836.54 | 71.03 |
| 园林开发业务 | 263,245,549.00 | 154,139,440.12 | 109,106,108.88 | 41.45 |
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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 |
| 减：抵销 | 22,193,500.00 | 21,046,583.00 | 1,146,917.00 | 5.17 |
| 酒店业务 | 71,716,812.00 | 53,133,367.00 | 18,583,445.00 | 25.91 |
| 旅游服务业务 | 54,408,997.00 | 52,689,179.00 | 1,719,818.00 | 3.16 |
| 其他业务 | 408,562.00 | 1,370,410.00 | -961,848.00 | -235.42 |
| 索道业务 | 59,390,650.00 | 11,810,266.00 | 47,580,384.00 | 80.11 |
| 园林开发业务 | 97,890,671.00 | 57,494,601.00 | 40,396,070.00 | 41.27 |
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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 |
| 减：抵销 | 36,864,306.00 | 36,864,306.00 | -- | -- |
| 酒店食宿 | 129,779,978.00 | 94,669,099.00 | 35,110,879.00 | 27.05 |
| 客运索道 | 153,093,826.00 | 24,388,316.00 | 128,705,510.00 | 84.07 |
| 旅游服务 | 90,560,052.00 | 88,829,822.00 | 1,730,230.00 | 1.91 |
| 其他业务 | 2,517,036.00 | 2,901,716.00 | -384,680.00 | -15.28 |
| 园林门票 | 190,785,738.00 | 104,934,795.00 | 85,850,943.00 | 45.00 |
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会计年度:2004-09-30
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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 |
| 酒店食宿 | 97,412,665.95 | 62,673,532.88 | 34,739,133.07 | 35.66 |
| 旅游服务 | 57,448,976.74 | 56,014,104.28 | 1,434,872.46 | 2.50 |
| 其他 | 1,199,064.54 | 3,534,767.31 | -2,335,702.77 | -194.79 |
| 其中：关联交易 | 4,321,535.52 | 2,426,975.00 | 1,894,560.52 | 43.84 |
| 索道客运 | 98,038,881.35 | 16,142,216.15 | 81,896,665.20 | 83.53 |
| 园林门票 | 146,443,481.00 | 86,592,054.24 | 59,851,426.76 | 40.87 |
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