会计年度:2004-09-30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 |
| 采掘业 | 136,677,607.05 | 70,240,415.21 | 66,437,191.84 | 48.61 |
| 房地产业 | 1,386,491,699.61 | 1,018,723,135.89 | 367,768,563.72 | 26.53 |
| 批发和零售贸易业 | 231,428,494.82 | 211,929,721.14 | 19,498,773.68 | 8.43 |
| 其中：关联交易 | 7,608,978.16 | 5,341,979.34 | 2,266,998.82 | 29.79 |
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会计年度:2004-06-30
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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 |
| 房产代销 | 773,482,450.44 | 620,580,704.95 | 152,901,745.49 | 19.77 |
| 减:抵销 | 19,658,087.65 | 14,354,224.25 | 5,303,863.40 | 26.98 |
| 美居商铺销售 | 89,369,957.20 | 22,027,685.35 | 67,342,271.85 | 75.35 |
| 美居商铺租赁 | 48,089,074.94 | 22,439,930.44 | 25,649,144.50 | 53.34 |
| 商品贸易 | 149,228,605.45 | 135,191,008.84 | 14,037,596.61 | 9.41 |
| 石材销售 | 111,130,397.42 | 52,406,038.43 | 58,724,358.99 | 52.84 |
| 塑钢门窗销售 | 9,423,630.58 | 5,569,276.31 | 3,854,354.27 | 40.90 |
| 塑胶制品销售 | 13,174,860.09 | 12,633,891.35 | 540,968.74 | 4.11 |
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会计年度:2003-12-31
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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 |
| 房产代销业务 | 1,546,700,399.29 | 1,259,191,253.80 | 287,509,145.49 | 18.59 |
| 减：抵消 | 42,626,327.36 | 24,378,532.38 | 18,247,794.98 | 42.81 |
| 美居商铺销售业务 | 81,406,800.24 | 14,599,001.29 | 66,807,798.95 | 82.07 |
| 美居商铺租赁业务 | 7,152,329.46 | 3,781,428.70 | 3,370,900.76 | 47.13 |
| 商品贸易业务 | 541,920,228.06 | 503,141,831.37 | 38,778,396.69 | 7.16 |
| 石材销售业务 | 211,570,474.15 | 89,849,629.57 | 121,720,844.58 | 57.53 |
| 塑钢门窗销售业务 | 38,637,214.79 | 22,164,098.48 | 16,473,116.31 | 42.64 |
| 塑胶制品销售业务 | 29,409,238.43 | 29,477,711.01 | -68,472.58 | -0.23 |
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会计年度:2003-06-30
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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 |
| 房产代销收入 | 674,846,967.84 | 539,822,853.29 | 135,024,114.55 | 20.01 |
| 商品贸易收入 | 283,614,846.01 | 262,594,711.79 | 21,020,134.22 | 7.41 |
| 石材收入 | 98,391,793.30 | 41,968,497.08 | 56,423,296.22 | 57.35 |
| 塑钢门窗收入 | 12,401,168.71 | 8,303,951.36 | 4,097,217.35 | 33.04 |
| 塑胶制品收入 | 14,635,763.10 | 14,549,709.31 | 86,053.79 | 0.59 |
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会计年度:2002-12-31
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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 |
| 房产代销收入 | 1,725,128,400.00 | 1,384,473,600.00 | 340,654,800.00 | 19.74 |
| 合计 | 2,397,873,200.00 | 1,887,067,000.00 | -- | 21.30 |
| 商品贸易收入 | 353,112,700.00 | 314,211,100.00 | 38,901,600.00 | 11.01 |
| 石材收入 | 199,616,500.00 | 99,661,900.00 | 99,954,600.00 | 50.07 |
| 塑钢门窗收入 | 82,570,700.00 | 53,671,000.00 | 28,899,700.00 | 34.99 |
| 塑胶制品收入 | 37,444,600.00 | 35,049,100.00 | 2,395,500.00 | 6.39 |
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