| 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 | ||||
| 餐饮收入 | 2,302,800.00 | 1,577,700.00 | 725,100.00 | 31.48 | ||||
| 电子产品收入 | 1,883,300.00 | 1,800,500.00 | 82,800.00 | 4.39 | ||||
| 供电收入 | 9,323,400.00 | 9,639,000.00 | -315,600.00 | -- | ||||
| 供汽收入 | 1,703,900.00 | 1,366,900.00 | 337,000.00 | 19.77 | ||||
| 合计 | 27,752,900.00 | 22,253,000.00 | -- | 19.81 | ||||
| 客房收入 | 3,133,800.00 | 546,000.00 | 2,587,800.00 | 82.57 | ||||
| 晓宝板材收入 | 8,961,700.00 | 7,290,200.00 | 1,671,500.00 | 18.65 | ||||
| 娱乐收入 | 443,700.00 | 32,600.00 | 411,100.00 | 92.65 | ||||
8/8 转到 
