会计年度:2016-12-31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 |
| 公共服务 | 44,041,100.66 | 33,136,194.64 | 10,904,906.02 | 24.76 |
| 基础化工 | 4,238,723,546.07 | 3,501,887,650.24 | 736,835,895.83 | 17.38 |
| 精细化工 | 3,117,262,343.49 | 2,972,327,509.65 | 144,934,833.84 | 4.65 |
| 贸易 | 2,797,019,882.28 | 2,727,678,687.14 | 69,341,195.14 | 2.48 |
| 农用化工 | 5,249,638,598.02 | 5,344,098,706.61 | -94,460,108.59 | -1.80 |
| 其他 | 329,926,728.29 | 263,995,268.32 | 65,931,459.97 | 19.98 |
| 装备制造 | 225,433,952.42 | 124,856,457.32 | 100,577,495.10 | 44.62 |
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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 |
| 公共服务 | 74,556,273.64 | 62,095,962.25 | 12,460,311.39 | 16.71 |
| 合计 | 8,897,313,358.36 | 8,436,520,934.92 | 460,792,423.44 | 5.18 |
| 基础化工 | 2,054,348,111.94 | 1,774,222,339.40 | 280,125,772.54 | 13.64 |
| 精细化工 | 1,055,000,444.18 | 1,020,810,150.25 | 34,190,293.93 | 3.24 |
| 贸易 | 2,468,460,857.90 | 2,432,721,844.22 | 35,739,013.68 | 1.45 |
| 农用化工 | 2,937,093,088.13 | 2,860,958,668.66 | 76,134,419.47 | 2.59 |
| 其他 | 226,633,436.57 | 214,342,842.82 | 12,290,593.75 | 5.42 |
| 装备制造 | 81,221,146.00 | 71,369,127.32 | 9,852,018.68 | 12.13 |
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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 |
| 粗醇 | 158,653,624.55 | 166,489,625.56 | -7,836,001.01 | -4.94 |
| 复合肥 | 368,824,387.70 | 340,746,663.99 | 28,077,723.71 | 7.61 |
| 合计 | 17,244,604,852.73 | 15,332,706,934.18 | 1,911,897,918.55 | 11.09 |
| 化工设备 | 919,964,556.77 | 604,057,605.50 | 315,906,951.27 | 34.34 |
| 甲醇 | 780,787,663.36 | 873,699,262.16 | -92,911,598.80 | -11.90 |
| 聚氯乙烯 | 127,611,967.91 | 153,124,053.61 | -25,512,085.70 | -19.99 |
| 尿素 | 6,230,825,054.35 | 5,475,514,201.47 | 755,310,852.88 | 12.12 |
| 其他收入 | 4,273,110,977.21 | 4,204,360,771.98 | 68,750,205.23 | 1.61 |
| 三聚氰胺 | 164,327,182.44 | 86,276,836.04 | 78,050,346.40 | 47.50 |
| 三氯化磷 | 307,139,406.17 | 307,059,970.00 | 79,436.17 | 0.03 |
| 烧碱 | 658,714,823.96 | 268,187,717.34 | 390,527,106.62 | 59.29 |
| 双氧水 | 269,133,157.33 | 151,590,527.19 | 117,542,630.14 | 43.67 |
| 碳铵 | 120,456,074.83 | 118,306,568.23 | 2,149,506.60 | 1.78 |
| 硝酸铵 | 112,379,170.43 | 119,451,850.57 | -7,072,680.14 | -6.29 |
| 辛醇 | 1,170,074,451.07 | 1,055,223,234.77 | 114,851,216.30 | 9.82 |
| 型材 | 105,481,605.11 | 108,990,834.10 | -3,509,228.99 | -3.33 |
| 液氨 | 1,132,922,074.82 | 985,154,275.09 | 147,767,799.73 | 13.04 |
| 异丁醛 | 119,671,883.09 | 110,382,537.62 | 9,289,345.47 | 7.76 |
| 正丁醇 | 224,526,791.63 | 204,090,398.96 | 20,436,392.67 | 9.10 |
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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 |
| 公共服务 | 42,431,452.08 | 31,398,754.00 | 11,032,698.08 | 26.00 |
| 合计 | 9,852,054,628.52 | 8,996,553,929.70 | 855,500,698.82 | 8.68 |
| 基础化工 | 1,605,810,532.88 | 1,401,407,604.18 | 204,402,928.70 | 12.73 |
| 精细化工 | 1,486,566,858.75 | 1,373,627,324.68 | 112,939,534.07 | 7.60 |
| 贸易 | 2,685,219,049.27 | 2,645,976,250.95 | 39,242,798.32 | 1.46 |
| 农用化工 | 3,298,083,825.00 | 2,951,814,888.76 | 346,268,936.24 | 10.50 |
| 其他 | 262,424,768.52 | 247,383,736.83 | 15,041,031.69 | 5.73 |
| 装备制造 | 471,518,142.02 | 344,945,370.30 | 126,572,771.72 | 26.84 |
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会计年度:2014-12-31
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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 |
| 公共服务 | 68,912,778.09 | 49,327,741.37 | 19,585,036.72 | 28.42 |
| 合计 | 19,542,875,902.42 | 17,992,960,001.53 | 1,549,915,900.89 | 7.93 |
| 基础化工 | 4,351,957,578.47 | 3,748,474,686.04 | 603,482,892.43 | 13.87 |
| 精细化工 | 3,299,466,020.44 | 3,154,319,694.14 | 145,146,326.30 | 4.40 |
| 贸易 | 3,721,920,716.26 | 3,654,698,174.49 | 67,222,541.77 | 1.81 |
| 农用化工 | 6,609,421,843.18 | 6,315,077,047.12 | 294,344,796.06 | 4.45 |
| 其他 | 467,177,642.14 | 459,540,898.21 | 7,636,743.93 | 1.63 |
| 装备制造 | 1,024,019,323.84 | 611,521,760.16 | 412,497,563.68 | 40.28 |
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