会计年度:2017-12-31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 |
| 化工 | 930,963,316.36 | 652,454,701.13 | 278,508,615.23 | 29.92 |
| 贸易 | 13,330,405.14 | 12,602,530.62 | 727,874.52 | 5.46 |
| 农药 | 2,286,102,637.43 | 2,040,937,930.46 | 245,164,706.97 | 10.72 |
| 热电 | 291,364,982.35 | 222,316,799.88 | 69,048,182.47 | 23.70 |
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会计年度:2016-12-31
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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 |
| 化工 | 376,930,205.14 | 337,828,950.45 | 39,101,254.69 | 10.37 |
| 氯碱 | 347,489,119.22 | 216,238,909.90 | 131,250,209.32 | 37.77 |
| 农药 | 2,089,608,320.67 | 2,025,896,538.82 | 63,711,781.85 | 3.05 |
| 热电 | 224,693,997.32 | 148,338,563.94 | 76,355,433.38 | 33.98 |
| 商品销售 | 1,695,874,838.95 | 1,691,701,249.85 | 4,173,589.10 | 0.25 |
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会计年度:2016-06-30
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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 |
| 化工 | 163,673,882.90 | 148,106,538.56 | 15,567,344.34 | 9.51 |
| 氯碱 | 156,343,089.26 | 101,156,025.36 | 55,187,063.90 | 35.30 |
| 农药 | 1,098,437,789.69 | 1,100,008,049.98 | -1,570,260.29 | -0.14 |
| 热电 | 113,094,993.46 | 66,621,997.81 | 46,472,995.65 | 41.09 |
| 商品销售 | 1,688,214,250.87 | 1,684,603,119.77 | 3,611,131.10 | 0.21 |
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会计年度:2015-12-31
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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 |
| 化工 | 327,856,822.40 | 285,355,737.61 | 42,501,084.79 | 12.96 |
| 氯碱 | 295,824,922.41 | 195,144,903.44 | 100,680,018.97 | 34.03 |
| 农药 | 1,789,083,416.61 | 1,743,829,153.71 | 45,254,262.90 | 2.53 |
| 热电 | 182,092,472.01 | 110,001,849.30 | 72,090,622.71 | 39.59 |
| 商品销售 | 66,000,821.68 | 63,879,120.22 | 2,121,701.46 | 3.21 |
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会计年度:2015-06-30
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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 |
| 化工 | 150,563,405.49 | 129,780,347.63 | 20,783,057.86 | 13.80 |
| 氯碱 | 147,962,435.91 | 100,935,019.87 | 47,027,416.04 | 31.78 |
| 农药 | 1,156,696,629.60 | 1,118,415,574.83 | 38,281,054.77 | 3.31 |
| 热电 | 82,908,670.96 | 55,314,815.72 | 27,593,855.24 | 33.28 |
| 商品销售 | 14,766,585.75 | 11,665,926.25 | 3,100,659.50 | 21.00 |
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