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 |
| 房产 | 477,064,734.68 | 351,203,538.40 | 125,861,196.28 | 26.38 |
| 房地产 | 477,064,734.68 | 351,203,538.40 | -- | -- |
| 家用电器 | 444,362,094.73 | 410,141,531.39 | -- | -- |
| 其他产品 | 508,316.13 | 7,150,209.77 | -6,641,893.64 | -- |
| 其他行业 | 508,316.13 | 7,150,209.77 | -6,641,893.64 | -- |
| 水泥 | 398,904,128.22 | 328,607,261.78 | 70,296,866.44 | 17.62 |
| 水泥制造 | 398,904,128.22 | 328,607,261.78 | -- | -- |
| 吸尘器 | 374,340,200.28 | 347,336,780.43 | 27,003,419.85 | 7.21 |
| 小家电 | 59,444,162.26 | 53,282,322.89 | 6,161,839.37 | 10.37 |
| 油烟机 | 10,577,732.19 | 9,528,428.07 | 1,049,304.12 | 9.92 |
| 制水 | 122,692,392.00 | 62,591,093.43 | 60,101,298.57 | 48.99 |
| 自来水 | 122,692,392.00 | 62,591,093.43 | -- | -- |
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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 |
| 电器销售 | 210,742,837.44 | 192,418,982.52 | 18,323,854.92 | 8.69 |
| 房产销售 | 149,095,382.00 | 116,169,601.93 | 32,925,780.07 | 22.08 |
| 其他销售 | 614,530.33 | 7,319,443.54 | -6,704,913.21 | -1,091.06 |
| 水泥销售 | 162,535,040.25 | 140,710,360.36 | 21,824,679.89 | 13.43 |
| 自来水销售 | 56,941,164.00 | 29,747,896.86 | 27,193,267.14 | 47.76 |
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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 |
| 电器销售 | 417,152,359.47 | 377,368,964.29 | 39,783,395.18 | 9.54 |
| 房产销售 | 137,384,181.56 | 91,228,121.92 | 46,156,059.64 | 33.60 |
| 水泥销售 | 358,826,161.04 | 311,965,250.15 | 46,860,910.89 | 13.06 |
| 自来水销售 | 119,281,017.60 | 59,324,844.35 | 59,956,173.25 | 50.26 |
| 电力销售 | 47,812,993.47 | 48,650,065.89 | -837,072.42 | -1.75 |
| 电力销售 | 47,812,993.47 | 48,650,065.89 | -837,072.42 | -1.75 |
| 电器销售 | 417,152,359.47 | 377,368,964.29 | 39,783,395.18 | 9.54 |
| 房产销售 | 137,384,181.56 | 91,228,121.92 | 46,156,059.64 | 33.60 |
| 水泥销售 | 358,826,161.04 | 311,965,250.15 | 46,860,910.89 | 13.06 |
| 自来水销售 | 119,281,017.60 | 59,324,844.35 | 59,956,173.25 | 50.26 |
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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 | 45,722,636.00 | 24,529,182.40 | 21,193,453.60 | 46.35 |
| 家用电器 | 156,804,971.60 | 140,222,970.88 | 16,582,000.72 | 10.57 |
| 其他销售 | 35,799,891.98 | 36,255,934.15 | -456,042.17 | -1.27 |
| 水泥 | 162,972,135.64 | 144,180,754.46 | 18,791,381.18 | 11.53 |
| 自来水 | 54,267,516.80 | 29,062,461.04 | 25,205,055.76 | 46.45 |
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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 |
| 电力销售 | 31,043,836.30 | 25,291,866.08 | 5,751,970.22 | 18.53 |
| 电器销售 | 362,951,279.37 | 324,725,280.57 | 38,225,998.80 | 10.53 |
| 房产销售 | 356,688,577.00 | 260,557,949.38 | 96,130,627.62 | 26.95 |
| 减：抵销 | 7,428,426.59 | 7,428,426.59 | -- | -- |
| 水泥销售 | 450,808,515.74 | 337,318,417.43 | 113,490,098.31 | 25.17 |
| 自来水销售 | 106,819,540.00 | 57,193,485.18 | 49,626,054.82 | 46.46 |
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