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 |
| 其他 | 11,986,434.25 | 7,252,335.47 | 4,734,098.78 | 39.50 |
| 热电业务 | 413,434,227.77 | 365,754,155.45 | 47,680,072.32 | 11.53 |
| 商品零售 | 341,373,517.23 | 290,595,502.84 | 50,778,014.39 | 14.87 |
| 商品销售 | 341,373,517.23 | 290,595,502.84 | 50,778,014.39 | 14.87 |
| 市政基础设施承建 | 441,775,060.75 | 417,162,923.63 | 24,612,137.12 | 5.57 |
| 土地成片开发转让 | 110,104,728.39 | 82,745,830.54 | 27,358,897.85 | 24.85 |
| 药品销售 | 227,453,197.55 | 127,113,597.91 | 100,339,599.64 | 44.11 |
| 园区管理及服务 | 129,135,614.09 | 90,398,303.06 | 38,737,311.03 | 30.00 |
| 园区管理与服务 | 129,135,614.09 | 90,398,303.06 | 38,737,311.03 | 30.00 |
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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 |
| 其 他 | 7,308,526.12 | 4,693,945.60 | 2,614,580.52 | 35.77 |
| 其他 | 7,308,526.12 | 4,693,945.60 | 2,614,580.52 | 35.77 |
| 热电业务 | 205,454,168.92 | 184,555,610.88 | 20,898,558.04 | 10.17 |
| 商品销售 | 185,502,946.93 | 158,219,861.54 | 27,283,085.39 | 14.71 |
| 市政基础设施承建 | 208,084,000.00 | 196,989,261.93 | 11,094,738.07 | 5.33 |
| 土地成片开发转让 | 38,306,135.17 | 29,095,768.59 | 9,210,366.58 | 24.04 |
| 药品销售 | 101,743,685.24 | 56,632,683.28 | 45,111,001.96 | 44.34 |
| 园区管理及服务 | 50,266,717.51 | 32,318,487.20 | 17,948,230.31 | 35.71 |
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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 |
| 其他 | 7,706,777.47 | 1,752,689.19 | 5,954,088.28 | 77.26 |
| 热电业务 | 404,374,513.09 | 376,802,564.43 | 27,571,948.66 | 6.82 |
| 商品销售 | 353,195,092.87 | 304,717,879.39 | 48,477,213.48 | 13.73 |
| 市政基础设施承建 | 445,690,400.00 | 412,424,705.38 | 33,265,694.62 | 7.46 |
| 土地成片开发转让 | 126,575,067.43 | 82,640,535.84 | 43,934,531.59 | 34.71 |
| 药品销售 | 188,808,642.33 | 93,428,192.49 | 95,380,449.84 | 50.52 |
| 园区管理及服务 | 110,078,420.99 | 67,443,647.63 | 42,634,773.36 | 38.73 |
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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 |
| 道路出租 | 14,236,970.76 | 5,599,716.18 | 8,637,254.58 | 60.67 |
| 电力销售 | 128,415,693.92 | 125,523,515.27 | 2,892,178.65 | 2.25 |
| 房屋出租 | 8,443,231.00 | 4,367,034.86 | 4,076,196.14 | 48.28 |
| 公共设施服务 | 15,878,715.10 | 12,899,082.59 | 2,979,632.51 | 18.76 |
| 其他 | 2,603,760.80 | 292,565.61 | 2,311,195.19 | 88.76 |
| 热力销售 | 83,743,491.65 | 75,624,667.33 | 8,118,824.32 | 9.69 |
| 商品销售 | 173,420,274.01 | 147,468,706.26 | 25,951,567.75 | 14.96 |
| 市政基础设施承建 | 187,549,300.00 | 176,202,124.79 | 11,347,175.21 | 6.05 |
| 土地成片开发转让 | 56,042,904.10 | 35,295,642.00 | 20,747,262.10 | 37.02 |
| 物业管理 | 11,122,500.00 | 7,523,246.17 | 3,599,253.83 | 32.36 |
| 药品销售 | 69,998,061.31 | 26,818,068.37 | 43,179,992.94 | 61.69 |
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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 |
| 道路出租 | 28,473,941.52 | 7,909,428.16 | 20,564,513.36 | 72.22 |
| 电力销售 | 255,243,616.02 | 252,441,975.37 | 2,801,640.65 | 1.10 |
| 房屋出租 | 11,118,052.21 | 4,333,644.89 | 6,784,407.32 | 61.02 |
| 公共设施服务 | 25,561,979.57 | 21,906,878.42 | 3,655,101.15 | 14.30 |
| 其他 | 8,310,356.22 | 3,719,477.06 | 4,590,879.16 | 55.24 |
| 热力销售 | 111,658,033.32 | 113,406,254.75 | -1,748,221.43 | -1.57 |
| 商品销售 | 316,849,058.33 | 280,507,180.92 | 36,341,877.41 | 11.47 |
| 市政基础设施承建 | 261,754,326.74 | 238,573,209.35 | 23,181,117.39 | 8.86 |
| 土地成片开发转让 | 271,257,184.59 | 202,787,855.46 | 68,469,329.13 | 25.24 |
| 物业管理 | 22,502,164.45 | 14,588,628.07 | 7,913,536.38 | 35.17 |
| 药品销售 | 86,049,794.29 | 19,719,478.52 | 66,330,315.77 | 77.08 |
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