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 |
| 川菜调味品 | 61,943,175.64 | 52,675,248.03 | 9,267,927.61 | 14.96 |
| 化肥 | 3,455,904,393.15 | 2,936,238,670.55 | 519,665,722.60 | 15.04 |
| 化工 | 1,635,179,374.79 | 1,348,848,834.57 | 286,330,540.22 | 17.51 |
| 品种盐 | 368,646,679.92 | 230,328,398.60 | 138,318,281.32 | 37.52 |
| 其他 | 550,403,454.76 | 497,718,454.51 | 52,685,000.25 | 9.57 |
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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 |
| 川菜调味品 | 29,951,469.06 | 24,137,054.62 | 5,814,414.44 | 19.41 |
| 化肥 | 1,923,712,720.60 | 1,603,175,051.92 | 320,537,668.68 | 16.66 |
| 化工 | 822,570,008.94 | 702,819,576.63 | 119,750,432.31 | 14.56 |
| 品种盐 | 166,678,225.10 | 98,593,744.33 | 68,084,480.77 | 40.85 |
| 其他 | 121,162,865.17 | 116,419,862.97 | 4,743,002.20 | 3.91 |
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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 |
| 川菜调味品 | 33,683,934.04 | 26,574,390.13 | 7,109,543.91 | 21.11 |
| 化肥 | 3,828,885,433.36 | 3,198,400,461.49 | 630,484,971.87 | 16.47 |
| 化工 | 1,241,296,514.81 | 1,068,624,757.40 | 172,671,757.41 | 13.91 |
| 品种盐 | 409,898,627.87 | 219,551,012.15 | 190,347,615.72 | 46.44 |
| 其他 | 323,965,095.20 | 294,890,717.84 | 29,074,377.36 | 8.97 |
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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 |
| 化肥 | 1,963,799,901.63 | 1,644,748,436.81 | 319,051,464.82 | 16.25 |
| 化工 | 503,247,411.21 | 432,552,422.25 | 70,694,988.96 | 14.05 |
| 品种盐 | 182,612,470.92 | 100,731,319.42 | 81,881,151.50 | 44.84 |
| 其他 | 107,047,590.28 | 97,222,168.98 | 9,825,421.30 | 9.18 |
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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 |
| 化肥 | 3,006,832,188.22 | 2,482,306,699.11 | 524,525,489.11 | 17.44 |
| 化工 | 983,047,081.50 | 909,549,617.06 | 73,497,464.44 | 7.48 |
| 品种盐 | 437,497,462.25 | 239,291,806.72 | 198,205,655.53 | 45.30 |
| 其他 | 73,579,916.41 | 68,272,354.61 | 5,307,561.80 | 7.21 |
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