会计年度:2014-06-30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 |
| 化工行业 | 218,581,576.73 | 188,990,399.53 | 29,591,177.20 | 13.54 |
| 建材行业 | 15,999,133.54 | 16,154,547.92 | -155,414.38 | -0.97 |
| 其它 | 1,045,250.53 | 940,172.74 | 105,077.79 | 10.05 |
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会计年度:2013-06-30
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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 |
| 化工行业 | 266,890,631.00 | 196,268,044.00 | 70,622,587.00 | 26.46 |
| 建材行业 | 19,295,334.00 | 21,479,957.00 | -2,184,623.00 | -11.32 |
| 其它 | 90,000.00 | 13,814.00 | 76,186.00 | 84.65 |
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会计年度:2012-12-31
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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 |
| 复合肥 | 26,819,761.00 | 27,602,334.00 | -782,573.00 | -2.92 |
| 合计 | 791,793,768.00 | 689,693,862.00 | 102,099,906.00 | 12.89 |
| 磷铵 | 399,828,771.00 | 400,958,743.00 | -1,129,972.00 | -0.28 |
| 硫酸 | 41,688,391.00 | 44,077,070.00 | -2,388,680.00 | -5.73 |
| 硫酸钾 | 45,556,178.00 | 48,898,745.00 | -3,342,567.00 | -7.34 |
| 氯碱 | 42,618,985.00 | 41,467,849.00 | 1,151,136.00 | 2.70 |
| 其他 | 180,000.00 | -- | 180,000.00 | -- |
| 水泥 | 51,173,285.00 | 60,655,504.00 | -9,482,220.00 | -18.53 |
| 溴及溴化物 | 27,362,373.00 | 12,674,146.00 | 14,688,227.00 | 53.68 |
| 原盐 | 156,566,025.00 | 53,359,471.00 | 103,206,554.00 | 65.92 |
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会计年度:2012-06-30
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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 |
| 化工行业 | 431,922,736.00 | 360,920,985.00 | 71,001,751.00 | 16.44 |
| 建材行业 | 27,228,918.00 | 33,336,017.00 | -6,107,099.00 | -22.43 |
| 其它 | 90,000.00 | 32,009.00 | 57,991.00 | 64.43 |
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会计年度:2011-12-31
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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 |
| 复合肥 | 19,364,762.00 | 17,595,132.00 | 1,769,630.00 | 9.14 |
| 磷铵 | 396,042,494.00 | 379,335,636.00 | 16,706,858.00 | 4.22 |
| 硫酸 | 68,835,898.00 | 65,145,798.00 | 3,690,100.00 | 5.36 |
| 硫酸钾 | 79,283,369.00 | 71,823,519.00 | 7,459,851.00 | 9.41 |
| 氯碱 | 148,902,590.00 | 148,434,062.00 | 468,528.00 | 0.31 |
| 其他 | 885,022.00 | 2,662,022.00 | -1,777,000.00 | -200.79 |
| 水泥 | 54,132,286.00 | 69,591,370.00 | -15,459,083.00 | -28.56 |
| 溴及溴化物 | 35,219,089.00 | 15,796,925.00 | 19,422,164.00 | 55.15 |
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