会计年度:2017-12-31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 |
| 采矿业 | 585,360,523.37 | 369,658,337.44 | 215,702,185.93 | 36.85 |
| 电及蒸汽 | 897,823,032.22 | 792,705,259.11 | 105,117,773.11 | 11.71 |
| 合计 | 19,890,764,074.42 | 14,398,955,799.93 | 5,491,808,274.49 | 27.61 |
| 化工、化纤 | 20,696,176,130.48 | 15,578,223,297.54 | 5,117,952,832.94 | 24.73 |
| 内部抵消 | -2,288,595,611.65 | -2,341,631,094.16 | 53,035,482.51 | -- |
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会计年度:2016-12-31
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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 |
| 采矿业 | 417,168,011.57 | 271,124,169.93 | 146,043,841.64 | 35.01 |
| 电及蒸汽 | 648,820,960.71 | 551,003,434.99 | 97,817,525.72 | 15.08 |
| 化工、化纤 | 16,044,564,279.60 | 12,557,621,726.83 | 3,486,942,552.77 | 21.73 |
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会计年度:2016-06-30
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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 |
| 采矿业 | 147,107,293.70 | 77,217,336.85 | 69,889,956.85 | 47.51 |
| 电及蒸汽 | 387,215,916.02 | 281,383,115.52 | 105,832,800.50 | 27.33 |
| 合计 | 7,196,053,093.71 | 5,451,958,608.26 | 1,744,094,485.45 | 24.24 |
| 化工、化纤 | 7,515,087,431.72 | 6,032,927,367.26 | 1,482,160,064.46 | 19.72 |
| 内部抵消 | -853,357,547.73 | -939,569,211.37 | 86,211,663.64 | -- |
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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 |
| 采矿业 | 231,911,829.04 | 113,653,089.31 | 118,258,739.73 | 50.99 |
| 电及蒸汽 | 823,356,873.19 | 585,743,196.52 | 237,613,676.67 | 28.86 |
| 合计 | 13,406,416,051.87 | 10,505,836,312.46 | 2,900,579,739.41 | 21.64 |
| 化工、化纤 | 14,089,417,609.90 | 11,664,486,446.67 | 2,424,931,163.23 | 17.21 |
| 内部抵消 | -1,738,270,260.26 | -1,858,046,420.04 | 119,776,159.78 | -- |
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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 |
| 采矿业 | 118,631,874.54 | 53,303,123.48 | 65,328,751.06 | 55.07 |
| 抵消 | -776,661,824.77 | -804,895,697.15 | 28,233,872.38 | -- |
| 电及蒸汽 | 418,794,516.66 | 304,627,814.18 | 114,166,702.48 | 27.26 |
| 合计 | 6,368,678,719.97 | 5,124,182,899.32 | 1,244,495,820.65 | 19.54 |
| 化工、化纤 | 6,607,914,153.54 | 5,571,147,658.81 | 1,036,766,494.73 | 15.69 |
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