会计年度:2004-09-30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 |
| 电力销售 | 70,023,374.23 | 72,823,679.95 | -2,800,305.72 | -4.00 |
| 其中：关联交易 | 5,398,900.00 | 4,622,356.63 | 776,543.37 | 14.38 |
| 商品销售 | 84,058,696.29 | 74,363,640.51 | 9,695,055.78 | 11.53 |
| 市政基础设施承建 | 72,223,024.74 | 67,380,051.06 | 4,842,973.68 | 6.71 |
| 土地成片开发转让 | 103,128,907.49 | 82,990,123.46 | 20,138,784.03 | 19.53 |
| 药品销售 | 21,933,812.10 | 5,041,790.22 | 16,892,021.88 | 77.01 |
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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 |
| 道路出租收入 | 14,236,970.76 | 3,954,714.08 | 10,282,256.68 | 72.22 |
| 电力销售 | 119,027,323.16 | 117,709,240.48 | 1,318,082.68 | 1.11 |
| 房屋出租收入 | 4,875,855.61 | 1,770,621.21 | 3,105,234.40 | 63.69 |
| 公共设施服务 | 11,133,567.46 | 8,908,266.60 | 2,225,300.86 | 19.99 |
| 其他 | 3,386,341.22 | 912,232.74 | 2,474,108.48 | 73.06 |
| 热力销售 | 47,524,247.45 | 52,687,596.89 | -5,163,349.44 | -10.86 |
| 商品销售收入 | 152,028,745.04 | 134,885,269.13 | 17,143,475.91 | 11.28 |
| 市政基础设施承建 | 132,179,802.00 | 120,311,387.27 | 11,868,414.73 | 8.98 |
| 土地成片开发转让 | 85,160,444.87 | 61,797,968.41 | 23,362,476.46 | 27.43 |
| 物业管理 | 11,451,558.45 | 5,742,085.63 | 5,709,472.82 | 49.86 |
| 药品销售 | 38,576,187.03 | 9,024,714.34 | 29,551,472.69 | 76.61 |
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会计年度:2003-12-31
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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 |
| 道路出租收入 | 28,473,941.52 | 8,513,883.16 | 19,960,058.36 | 70.10 |
| 电力销售 | 205,432,249.86 | 175,750,637.53 | 29,681,612.33 | 14.45 |
| 房屋出租收入 | 5,077,564.45 | 1,974,479.39 | 3,103,085.06 | 61.11 |
| 公共设施服务 | 18,450,903.66 | 15,381,714.76 | 3,069,188.90 | 16.63 |
| 其他 | 9,810,134.43 | 1,871,832.95 | 7,938,301.48 | 80.92 |
| 热力销售 | 75,245,118.61 | 66,075,736.82 | 9,169,381.79 | 12.19 |
| 商品销售收入 | 285,165,750.40 | 244,676,146.04 | 40,489,604.36 | 14.20 |
| 市政基础设施承建 | 305,958,812.52 | 275,849,155.93 | 30,109,656.59 | 9.84 |
| 土地成片开发转让 | 67,478,197.86 | 48,556,843.74 | 18,921,354.12 | 28.04 |
| 物业管理 | 22,380,370.00 | 13,434,933.84 | 8,945,436.16 | 39.97 |
| 药品销售 | 77,197,909.59 | 19,917,585.69 | 57,280,323.90 | 74.20 |
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会计年度:2003-06-30
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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 |
| 道路出租收入 | 14,236,970.76 | 3,954,714.08 | 10,282,256.68 | 72.22 |
| 电力销售 | 96,069,579.24 | 79,467,894.25 | 16,601,684.99 | 17.28 |
| 房屋出租收入 | 1,516,972.00 | 178,507.12 | 1,338,464.88 | 88.23 |
| 公共设施服务 | 6,944,670.50 | 5,489,878.10 | 1,454,792.40 | 20.95 |
| 其他 | 1,611,000.45 | 361,780.99 | 1,249,219.46 | 77.54 |
| 热力销售 | 38,785,224.74 | 34,033,940.15 | 4,751,284.59 | 12.25 |
| 商品销售收入 | 141,165,573.49 | 123,755,803.30 | 17,409,770.19 | 12.33 |
| 市政基础设施承建 | 124,215,837.57 | 112,175,432.70 | 12,040,404.87 | 9.69 |
| 土地成片开发转让 | 49,733,198.50 | 41,094,289.66 | 8,638,908.84 | 17.37 |
| 物业管理 | 11,025,800.00 | 4,796,244.54 | 6,229,555.46 | 56.50 |
| 药品销售 | 37,804,227.26 | 8,763,428.60 | 29,040,798.66 | 76.82 |
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会计年度:2002-12-31
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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 |
| 道路出租收入 | 28,473,900.00 | 7,909,400.00 | 20,564,500.00 | 72.22 |
| 电力销售 | 162,845,900.00 | 143,233,400.00 | 19,612,500.00 | 12.04 |
| 房屋出租收入 | 3,486,100.00 | 1,498,200.00 | 1,987,900.00 | 57.02 |
| 公共设施服务 | 11,363,800.00 | 10,513,400.00 | 850,400.00 | 7.48 |
| 合计 | 840,238,800.00 | 611,192,200.00 | -- | 27.25 |
| 其他 | 7,089,200.00 | 2,522,400.00 | 4,566,800.00 | 64.41 |
| 热力销售 | 49,358,800.00 | 49,271,300.00 | 87,500.00 | 0.17 |
| 商品销售收入 | 238,108,400.00 | 203,566,000.00 | 34,542,400.00 | 14.50 |
| 市政基础设施承建 | 141,781,700.00 | 95,308,900.00 | 46,472,800.00 | 32.77 |
| 土地成片开发转让 | 95,280,700.00 | 67,468,200.00 | 27,812,500.00 | 29.19 |
| 物业管理 | 30,451,600.00 | 12,071,800.00 | 18,379,800.00 | 60.35 |
| 药品销售 | 71,998,400.00 | 17,828,600.00 | 54,169,800.00 | 75.23 |
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