会计年度:2006-06-30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 |
| 电子信息产品加工 | 16,307,846.36 | 15,403,197.03 | 904,649.33 | 5.55 |
| 房地产业 | 9,006,418.51 | 6,585,676.86 | 2,420,741.65 | 26.88 |
| 零售、批发业 | 116,863,667.58 | 108,718,770.32 | 8,144,897.26 | 6.97 |
| 食品加工业 | 27,600,272.40 | 24,352,853.93 | 3,247,418.47 | 11.77 |
| 水力发电业 | 28,907,557.52 | 8,135,888.70 | 20,771,668.82 | 71.86 |
| 饮食、娱乐业 | 27,773,686.48 | 2,113,224.28 | 25,660,462.20 | 92.39 |
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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 |
| 电缆加工业 | 3,053,043.38 | 3,284,275.18 | -231,231.80 | -7.57 |
| 电子信息产品加工 | 35,189,376.70 | 24,555,299.41 | 10,634,077.29 | 30.22 |
| 房地产业 | 15,922,598.20 | 10,977,154.27 | 4,945,443.93 | 31.06 |
| 减：抵销 | 771,650.97 | 771,650.97 | -- | -- |
| 零售、批发业 | 207,901,434.92 | 194,764,958.36 | 13,136,476.56 | 6.32 |
| 燃 气 业 | 91,749,092.20 | 64,032,126.44 | 27,716,965.76 | 30.21 |
| 燃气业 | 91,749,092.20 | 64,032,126.44 | 27,716,965.76 | 30.21 |
| 食品加工业 | 76,727,243.73 | 63,600,565.57 | 13,126,678.16 | 17.11 |
| 水力发电业 | 91,697,855.28 | 31,523,958.71 | 60,173,896.57 | 65.62 |
| 外贸出口业 | -- | -- | -- | -- |
| 饮食、娱乐业 | 76,667,293.30 | 24,699,798.72 | 51,967,494.58 | 67.78 |
| 运 输 业 | -- | -- | -- | -- |
| 运输业 | -- | -- | -- | -- |
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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 |
| 电线电缆 | 3,053,043.38 | 3,256,910.92 | -203,867.54 | -6.68 |
| 发电 | 60,781,811.38 | 17,947,550.58 | 42,834,260.80 | 70.47 |
| 罐头 | 33,422,401.99 | 26,991,711.86 | 6,430,690.13 | 19.24 |
| 酒类 | 3,748,432.13 | 3,345,866.87 | 402,565.26 | 10.74 |
| 零售 | 24,586,786.16 | 20,856,534.55 | 3,730,251.61 | 15.17 |
| 其他 | 78,092,086.29 | 55,373,017.36 | 22,719,068.93 | 29.09 |
| 日化保洁 | 71,891,573.59 | 69,357,844.12 | 2,533,729.47 | 3.52 |
| 饮食娱乐 | 39,448,871.83 | 3,321,244.02 | 36,127,627.81 | 91.58 |
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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 |
| 电缆加工业 | 128,602,681.56 | 117,850,193.22 | 10,752,488.34 | 8.36 |
| 房地产业 | 13,202,603.47 | 16,502,263.96 | -3,299,660.49 | -24.99 |
| 零售、批发业 | 147,663,538.62 | 138,343,322.10 | 9,320,216.52 | 6.31 |
| 燃气业 | 43,639,282.88 | 35,822,206.82 | 7,817,076.06 | 17.91 |
| 食品加工业 | 61,288,790.59 | 51,272,418.94 | 10,016,371.65 | 16.34 |
| 水力发电业 | 103,849,081.41 | 34,778,952.95 | 69,070,128.46 | 66.51 |
| 外贸出口业 | 1,409,552.28 | 1,526,655.23 | -117,102.95 | -8.31 |
| 饮食、娱乐业 | 37,084,568.27 | 10,385,511.85 | 26,699,056.42 | 72.00 |
| 运输业 | 15,153,532.95 | 13,834,553.74 | 1,318,979.21 | 8.70 |
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会计年度:2004-09-30
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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 |
| 电缆加工业 | 116,436,368.48 | 108,092,506.93 | 8,343,861.55 | 7.17 |
| 食品加工业 | 47,765,841.03 | 39,162,988.40 | 8,602,852.63 | 18.01 |
| 水力发电业 | 76,849,266.32 | 25,014,643.62 | 51,834,622.70 | 67.45 |
| 物流业 | 102,838,445.85 | 95,999,599.26 | 6,838,846.59 | 6.65 |
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