会计年度:2005-12-31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 |
| 钢结构 | 2,684,112.78 | 3,295,066.84 | -610,954.06 | -22.76 |
| 建筑陶瓷 | 409,456,795.54 | 369,352,961.26 | 40,103,834.28 | 9.79 |
| 木材加工 | 84,997,730.63 | 77,524,952.65 | 7,472,777.98 | 8.79 |
| 木材贸易 | 50,070,241.59 | 44,305,560.45 | 5,764,681.14 | 11.51 |
| 热电 | 348,022,136.49 | 295,353,357.39 | 52,668,779.10 | 15.13 |
| 日用陶瓷 | 8,253,005.09 | 8,524,983.95 | -271,978.86 | -3.30 |
| 铁矿砂进料加工贸易 | 34,548,732.66 | 34,295,148.82 | 253,583.84 | 0.73 |
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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 |
| 钢结构 | 28,158,733.13 | 23,755,142.41 | 4,403,590.72 | 15.64 |
| 建筑陶瓷 | 78,723,560.30 | 57,900,207.72 | 20,823,352.58 | 26.45 |
| 木材加工 | 47,009,380.04 | 39,922,140.24 | 7,087,239.80 | 15.08 |
| 木材贸易 | 44,527,730.97 | 43,144,051.50 | 1,383,679.47 | 3.11 |
| 热电 | 150,576,110.18 | 123,199,757.69 | 27,376,352.49 | 18.18 |
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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 |
| 钢结构 | 41,738,831.34 | 35,725,849.24 | 6,012,982.10 | 14.41 |
| 工业 | 556,387,837.20 | 483,985,693.61 | 72,402,143.59 | 13.01 |
| 建筑陶瓷 | 275,194,509.47 | 217,806,065.59 | 57,388,443.88 | 20.85 |
| 胶合板 | 176,785,657.92 | 170,350,199.43 | 6,435,458.49 | 3.64 |
| 贸易 | 217,610,855.76 | 190,761,116.42 | 26,849,739.34 | 12.34 |
| 木材 | 217,610,855.76 | 190,761,116.42 | 26,849,739.34 | 12.34 |
| 其中：关联交易 | 27,482,648.88 | 23,905,154.65 | 3,577,494.23 | 13.02 |
| 日用陶瓷 | 62,668,838.47 | 60,103,579.35 | 2,565,259.12 | 4.09 |
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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 |
| 建筑陶瓷 | 195,652,324.31 | 165,326,214.04 | 30,326,110.27 | 15.50 |
| 胶合板 | 136,926,341.51 | 114,048,540.14 | 22,877,801.37 | 16.71 |
| 木材贸易 | 157,112,205.47 | 140,615,423.90 | 16,496,781.57 | 10.50 |
| 日用陶瓷 | 36,458,651.65 | 31,208,605.81 | 5,250,045.84 | 14.40 |
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会计年度:2004-06-30
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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 |
| 钢结构 | 7,759,214.16 | 6,190,112.40 | 1,569,101.76 | 20.22 |
| 建筑陶瓷 | 106,299,765.12 | 86,618,024.56 | 19,681,740.56 | 18.52 |
| 木材加工 | 82,902,554.88 | 70,414,262.72 | 12,488,292.16 | 15.06 |
| 木材贸易 | 112,015,422.86 | 93,442,670.58 | 18,572,752.28 | 16.58 |
| 其他 | 15,426,301.28 | 12,482,166.83 | 2,944,134.45 | 19.09 |
| 日用陶瓷 | 21,083,524.23 | 18,292,133.40 | 2,791,390.83 | 13.24 |
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