会计年度:2015-12-31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 |
| 丙二醇 | 509,146,506.16 | 428,614,544.70 | 80,531,961.46 | 15.82 |
| 二氯丙烷 | 12,891,369.97 | 10,483,608.67 | 2,407,761.30 | 18.68 |
| 环氧丙烷 | 15,980,663.19 | 13,918,187.23 | 2,062,475.96 | 12.91 |
| 混合芳烃 | 90,854,295.56 | 90,831,125.51 | 23,170.05 | 0.03 |
| 甲基叔丁基醚 | 1,508,034,868.95 | 1,474,768,941.09 | 33,265,927.86 | 2.21 |
| 其他产品 | 82,545,484.42 | 80,494,156.32 | 2,051,328.10 | 2.48 |
| 燃料油 | 134,064,486.86 | 131,250,753.12 | 2,813,733.74 | 2.10 |
| 碳酸丙烯酯 | 56,733,090.86 | 32,956,356.68 | 23,776,734.18 | 41.91 |
| 碳酸二甲酯 | 339,922,803.52 | 277,795,320.34 | 62,127,483.18 | 18.28 |
| 碳酸二乙酯 | 90,174,971.79 | 64,583,992.44 | 25,590,979.35 | 28.38 |
| 碳酸甲乙酯 | 76,730,596.53 | 55,103,484.94 | 21,627,111.59 | 28.19 |
| 碳酸乙烯酯 | 76,109,024.50 | 64,974,236.82 | 11,134,787.68 | 14.63 |
| 液化气 | 316,171,967.80 | 310,351,896.48 | 5,820,071.32 | 1.84 |
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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 |
| 丙二醇 | 271,304,325.82 | 223,228,165.87 | 48,076,159.95 | 17.72 |
| 二氯丙烷 | 9,179,268.54 | 7,308,687.83 | 1,870,580.71 | 20.38 |
| 合计 | 1,537,556,515.05 | 1,384,061,283.54 | 153,495,231.51 | 9.98 |
| 环氧丙烷 | 9,187,767.52 | 7,652,479.86 | 1,535,287.66 | 16.71 |
| 混合芳烃 | 49,112,503.76 | 47,460,323.75 | 1,652,180.01 | 3.36 |
| 甲基叔丁基醚 | 666,962,673.01 | 637,994,078.85 | 28,968,594.16 | 4.34 |
| 其他产品 | 38,278,383.19 | 37,071,130.49 | 1,207,252.70 | 3.15 |
| 燃料油 | 48,654,282.06 | 47,595,450.93 | 1,058,831.13 | 2.18 |
| 碳酸丙烯酯 | 29,823,928.41 | 18,824,634.00 | 10,999,294.41 | 36.88 |
| 碳酸二甲酯 | 171,599,494.54 | 142,027,915.34 | 29,571,579.20 | 17.23 |
| 碳酸二乙酯 | 37,769,424.30 | 26,883,329.35 | 10,886,094.95 | 28.82 |
| 碳酸甲乙酯 | 31,923,935.49 | 22,873,911.32 | 9,050,024.17 | 28.35 |
| 碳酸乙烯酯 | 31,361,573.72 | 26,409,096.18 | 4,952,477.54 | 15.79 |
| 液化气 | 142,398,954.69 | 138,732,079.77 | 3,666,874.92 | 2.58 |
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