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 |
| 电力 | 34,470,351.52 | 27,325,656.26 | 7,144,695.26 | 20.73 |
| 合计 | 9,402,223,560.08 | 7,844,016,379.34 | 1,558,207,180.74 | 16.57 |
| 化肥 | 4,402,038,941.83 | 3,534,988,929.15 | 867,050,012.68 | 19.70 |
| 化工 | 4,073,345,423.09 | 3,604,769,218.08 | 468,576,205.01 | 11.50 |
| 贸易 | 456,587,958.00 | 439,899,410.93 | 16,688,547.07 | 3.66 |
| 其他 | 435,780,885.64 | 237,033,164.92 | 198,747,720.72 | 45.61 |
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会计年度:2013-12-31
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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 |
| 电力产品 | 55,681,343.02 | 39,440,932.26 | 16,240,410.76 | 29.17 |
| 化肥 | 10,064,950,362.57 | 8,323,364,786.53 | 1,741,585,576.04 | 17.30 |
| 化工产品 | 7,017,422,392.17 | 6,296,453,764.05 | 720,968,628.12 | 10.27 |
| 贸易业务 | 1,184,633,601.94 | 1,160,039,687.89 | 24,593,914.05 | 2.08 |
| 其他 | 583,016,681.25 | 384,151,952.46 | 198,864,728.79 | 34.11 |
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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 |
| 化肥 | 4,274,470,251.00 | 3,226,050,705.00 | 1,048,419,546.00 | 24.53 |
| 氯碱 | 2,613,014,359.00 | 2,348,209,591.00 | 264,804,768.00 | 10.13 |
| 贸易 | 678,415,367.00 | 656,309,121.00 | 22,106,246.00 | 3.26 |
| 其他 | 123,951,007.00 | 194,552,290.00 | -70,601,283.00 | -56.96 |
| 有机化工 | 473,169,891.00 | 408,216,580.00 | 64,953,311.00 | 13.73 |
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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 |
| 电力产品 | 59,440,538.00 | 44,343,876.00 | 15,096,662.00 | 25.40 |
| 合计 | 19,317,607,373.00 | 15,506,276,590.00 | 3,811,330,784.00 | 19.73 |
| 化肥 | 10,300,985,682.00 | 7,479,867,842.00 | 2,821,117,840.00 | 27.39 |
| 化工 | 6,562,789,609.00 | 5,893,094,613.00 | 669,694,996.00 | 10.20 |
| 贸易业务 | 1,843,329,507.00 | 1,801,805,528.00 | 41,523,979.00 | 2.25 |
| 其他 | 551,062,037.00 | 287,164,732.00 | 263,897,306.00 | 47.89 |
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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 |
| 化肥行业 | 4,695,387,373.00 | 3,161,183,021.00 | 1,534,204,352.00 | 32.67 |
| 氯碱行业 | 2,726,961,114.00 | 2,518,795,946.00 | 208,165,168.00 | 7.63 |
| 有机化工行业 | 614,419,885.00 | 519,572,522.00 | 94,847,364.00 | 15.44 |
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