会计年度:2004-06-30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 |
| 电 | 55,482,115.96 | 40,794,443.34 | 14,687,672.62 | 26.47 |
| 肥料 | 1,812,426.70 | 1,307,572.27 | 504,854.43 | 27.86 |
| 供暖 | 39,185,991.56 | 38,250,382.86 | 935,608.70 | 2.39 |
| 水泥 | 15,409,450.96 | 13,141,064.54 | 2,268,386.42 | 14.72 |
| 蒸汽 | 22,574,106.03 | 17,893,751.41 | 4,680,354.62 | 20.73 |
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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 |
| 电力 | 102,732,067.14 | 75,355,360.90 | 27,376,706.24 | 26.65 |
| 肥料 | 2,002,574.00 | 1,670,740.77 | 331,833.23 | 16.57 |
| 供暖 | 81,124,344.97 | 57,487,199.72 | 23,637,145.25 | 29.14 |
| 其中：关联交易 | 19,868,164.67 | 15,719,069.40 | 4,149,095.27 | 20.88 |
| 水泥 | 30,166,661.65 | 24,039,366.52 | 6,127,295.13 | 20.31 |
| 蒸汽 | 35,638,979.32 | 29,349,591.45 | 6,289,387.87 | 17.65 |
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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 |
| 电 | 53,321,859.53 | 38,914,791.94 | 14,407,067.59 | 27.02 |
| 肥料 | 1,664,040.00 | 1,336,058.59 | 327,981.41 | 19.71 |
| 供暖 | 32,253,320.38 | 34,816,541.37 | -2,563,220.99 | -7.95 |
| 水泥 | 9,127,985.97 | 7,589,443.67 | 1,538,542.30 | 16.86 |
| 蒸汽 | 19,487,411.39 | 14,565,436.05 | 4,921,975.34 | 25.26 |
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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 |
| 电 | 97,639,600.00 | 76,211,600.00 | 21,428,000.00 | 21.94 |
| 肥料 | 2,126,000.00 | 1,564,200.00 | 561,800.00 | 26.42 |
| 供暖 | 73,704,200.00 | 49,860,600.00 | 23,843,600.00 | 32.35 |
| 合计 | 231,030,000.00 | 180,447,900.00 | -- | 21.89 |
| 水泥 | 29,175,300.00 | 22,053,600.00 | 7,121,700.00 | 24.41 |
| 蒸汽 | 28,384,600.00 | 30,757,800.00 | -2,373,200.00 | -- |
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会计年度:2002-06-30
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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 | 50,019,600.00 | 37,138,100.00 | 12,881,500.00 | 25.75 |
| 肥料 | 1,729,100.00 | 1,251,400.00 | 477,700.00 | 27.62 |
| 供暖 | 25,377,900.00 | 24,648,800.00 | 729,100.00 | 2.87 |
| 水泥 | 12,045,200.00 | 9,359,800.00 | 2,685,400.00 | 22.29 |
| 蒸汽 | 14,545,900.00 | 16,483,700.00 | -1,937,800.00 | -13.32 |
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