会计年度:2016-06-30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 |
| 抵消后合计 | 1,481,121,300.00 | 1,194,360,000.00 | 286,761,300.00 | 19.36 |
| 电力 | 18,078,800.00 | 17,002,000.00 | 1,076,800.00 | 5.96 |
| 合计 | 1,566,324,600.00 | 1,279,563,300.00 | 286,761,300.00 | 18.31 |
| 机械 | 91,621,600.00 | 62,458,300.00 | 29,163,300.00 | 31.83 |
| 煤炭 | 1,456,624,200.00 | 1,200,103,000.00 | 256,521,200.00 | 17.61 |
| 内部抵消 | 85,203,300.00 | 85,203,300.00 | -- | -- |
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会计年度:2015-12-31
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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 |
| 抵消后合计 | 3,869,494,300.00 | 2,973,944,300.00 | 895,550,000.00 | 23.14 |
| 电力 | 3,584,700.00 | 4,121,800.00 | -537,100.00 | -14.98 |
| 合计 | 3,901,316,100.00 | 3,005,766,100.00 | 895,550,000.00 | 22.96 |
| 机械 | 77,356,600.00 | 47,083,700.00 | 30,272,900.00 | 39.13 |
| 煤炭 | 3,820,374,800.00 | 2,954,560,600.00 | 865,814,200.00 | 22.66 |
| 内部抵消 | 31,821,800.00 | 31,821,800.00 | -- | -- |
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会计年度:2015-06-30
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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 |
| 抵消后合计 | 1,891,980,788.63 | 1,345,113,052.44 | 546,867,736.19 | 28.90 |
| 电力 | 2,591,370.73 | 2,823,442.59 | -232,071.86 | -8.96 |
| 合计 | 1,905,895,182.20 | 1,359,027,446.01 | 546,867,736.19 | 28.69 |
| 煤炭 | 1,903,303,811.47 | 1,356,204,003.42 | 547,099,808.05 | 28.74 |
| 内部抵消 | 13,914,393.57 | 13,914,393.57 | -- | -- |
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会计年度:2014-12-31
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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 |
| 抵消合计 | 4,778,965,938.66 | 3,036,527,512.17 | 1,742,438,426.49 | 36.46 |
| 电力 | 170,191,859.67 | 187,859,041.38 | -17,667,181.71 | -10.38 |
| 合计 | 4,971,236,840.40 | 3,228,798,413.91 | 1,742,438,426.49 | 35.05 |
| 煤炭 | 4,801,044,980.73 | 3,040,939,372.53 | 1,760,105,608.20 | 36.66 |
| 内部抵消 | 192,270,901.74 | 192,270,901.74 | -- | -- |
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会计年度:2014-06-30
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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 |
| 抵消合计 | 2,722,344,939.49 | 1,744,319,575.46 | 978,025,364.03 | 35.93 |
| 电力 | 83,640,329.08 | 94,599,535.41 | -10,959,206.33 | -13.10 |
| 合 计 | 2,818,422,481.77 | 1,840,397,117.74 | 978,025,364.03 | 34.70 |
| 合计 | 2,818,422,481.77 | 1,840,397,117.74 | 978,025,364.03 | 34.70 |
| 煤炭 | 2,734,782,152.69 | 1,745,797,582.33 | 988,984,570.36 | 36.16 |
| 内部抵消 | 96,077,542.28 | 96,077,542.28 | -- | -- |
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