会计年度:2002-06-30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 |
| 道路出租收入 | 14,236,900.00 | 3,954,700.00 | 10,282,200.00 | 72.22 |
| 电力销售 | 72,269,600.00 | 61,127,900.00 | 11,141,700.00 | 15.41 |
| 房屋及土地出租 | 1,127,500.00 | 144,400.00 | 983,100.00 | 87.19 |
| 公共设施服务 | 3,522,900.00 | 3,140,900.00 | 382,000.00 | 10.84 |
| 其他 | 808,300.00 | 199,500.00 | 608,800.00 | 75.31 |
| 热力销售 | 20,527,700.00 | 23,609,000.00 | -3,081,300.00 | -15.01 |
| 市政基础设施承建 | 74,916,400.00 | 45,148,300.00 | 29,768,100.00 | 39.73 |
| 土地成片开发转让 | 7,725,000.00 | 5,364,300.00 | 2,360,700.00 | 30.55 |
| 物业管理 | 15,896,400.00 | 4,979,400.00 | 10,917,000.00 | 68.67 |
| 药品销售 | 34,077,800.00 | 8,701,000.00 | 25,376,800.00 | 74.46 |
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会计年度:2001-12-31
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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 | 20,984,700.00 | 5,829,000.00 | 15,155,700.00 | 72.22 |
| 电力销售 | 164,430,800.00 | 126,564,500.00 | 37,866,300.00 | 23.02 |
| 房屋出租收入 | 111,900.00 | -- | -- | -- |
| 公共设施服务 | 16,928,400.00 | 14,731,300.00 | 2,197,100.00 | 12.97 |
| 合计 | 512,912,300.00 | 344,067,100.00 | -- | 32.91 |
| 其他 | 5,757,800.00 | 2,568,800.00 | 3,189,000.00 | 55.38 |
| 热力销售 | 34,122,900.00 | 33,358,300.00 | 764,600.00 | 2.24 |
| 市政基础设施承建 | 146,970,400.00 | 110,824,300.00 | 36,146,100.00 | 24.59 |
| 土地成片开发转让 | 35,122,800.00 | 22,144,600.00 | 12,978,200.00 | 36.95 |
| 物业管理 | 24,311,900.00 | 11,016,000.00 | 13,295,900.00 | 54.68 |
| 药品销售 | 64,170,300.00 | 17,029,800.00 | 47,140,500.00 | 73.46 |
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