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 |
| 成品油 | 1,267,684,633.09 | 1,207,967,624.03 | 59,717,009.06 | 4.71 |
| 房地产开发 | 97,775,601.34 | 77,073,319.34 | 20,702,282.00 | 21.17 |
| 金精粉 | 38,155,744.30 | 19,337,682.10 | 18,818,062.20 | 49.32 |
| 润滑油 | 54,708,868.52 | 53,639,979.68 | 1,068,888.84 | 1.95 |
| 油品 | 1,322,393,501.61 | 1,261,607,603.71 | 60,785,897.90 | 4.60 |
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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 |
| 房地产开发 | 19,589,461.90 | 15,232,821.11 | 4,356,640.79 | 22.24 |
| 金精粉 | 15,681,128.00 | 7,119,198.00 | 8,561,930.00 | 54.60 |
| 油 品 | 583,217,026.44 | 553,427,086.61 | 29,789,939.83 | 5.11 |
| 油品 | 583,217,026.44 | 553,427,086.61 | 29,789,939.83 | 5.11 |
| 装饰工程 | 2,526,612.41 | 2,403,874.06 | 122,738.35 | 4.86 |
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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 |
| 房地产开发 | 33,027,228.65 | 26,023,662.15 | 7,003,566.50 | 21.21 |
| 金精粉 | 32,506,812.47 | 17,623,578.07 | 14,883,234.40 | 45.78 |
| 水泥制品 | 60,232,327.31 | 60,434,631.81 | -202,304.50 | -0.34 |
| 油 品 | 999,504,243.03 | 943,520,306.53 | 55,983,936.50 | 5.60 |
| 油品 | 999,504,243.03 | 943,520,306.53 | 55,983,936.50 | 5.60 |
| 装饰 | 9,342,683.28 | 7,799,842.66 | 1,542,840.62 | 16.51 |
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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 |
| 房地产开发 | 15,187,156.05 | 12,883,520.40 | 2,303,635.65 | 15.17 |
| 金精粉 | 15,236,953.52 | 8,389,484.45 | 6,847,469.07 | 44.94 |
| 水泥 | 31,266,123.45 | 30,422,486.28 | 843,637.17 | 2.70 |
| 油品 | 695,555,366.99 | 654,028,756.99 | 41,526,610.00 | 5.97 |
| 装饰工程 | 3,834,130.69 | 2,409,691.44 | 1,424,439.25 | 37.15 |
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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 |
| 房地产开发 | 99,001,757.93 | 77,974,622.08 | 21,027,135.85 | 21.24 |
| 金精粉 | 30,875,848.30 | 17,566,124.21 | 13,309,724.09 | 43.11 |
| 其 他 | 512,055.55 | 500,970.94 | 11,084.61 | 2.16 |
| 其他 | 512,055.55 | 500,970.94 | 11,084.61 | 2.16 |
| 水泥制品 | 64,628,168.64 | 61,623,723.54 | 3,004,445.10 | 4.65 |
| 油 品 | 621,673,618.73 | 575,491,927.23 | 46,181,691.50 | 7.43 |
| 油品 | 621,673,618.73 | 575,491,927.23 | 46,181,691.50 | 7.43 |
| 装饰装潢 | 14,250,642.52 | 9,586,234.52 | 4,664,408.00 | 32.73 |
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