会计年度:2012-06-30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 |
| 电及蒸汽 | 338,536,015.00 | 282,463,732.00 | 56,072,283.00 | 16.56 |
| 化工、化纤 | 5,162,985,764.00 | 4,590,611,462.00 | 572,374,302.00 | 11.09 |
| 内部抵消 | 624,268,491.00 | 606,075,615.00 | 18,192,876.00 | 2.91 |
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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 |
| 电及蒸汽 | 692,173,518.00 | 576,370,697.00 | 115,802,820.00 | 16.73 |
| 化工 | 11,153,337,992.00 | 9,410,127,522.00 | 1,743,210,469.00 | 15.63 |
| 内部抵消 | -1,873,793,865.00 | -1,961,916,517.00 | 88,122,652.00 | -4.70 |
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会计年度:2011-06-30
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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 |
| 纯碱 | 1,716,046,564.00 | 1,252,039,988.00 | 464,006,576.35 | 27.04 |
| 电 | 205,319,353.00 | 189,812,893.00 | 15,506,459.33 | 7.55 |
| 二甲基硅氧烷混合环体 | 127,697,185.00 | 111,333,346.00 | 16,363,838.43 | 12.81 |
| 聚氯乙烯树脂 | 1,032,422,597.00 | 985,053,206.00 | 47,369,390.95 | 4.59 |
| 内部抵消 | -467,007,769.00 | -507,540,577.00 | 40,532,807.32 | -8.68 |
| 烧碱 | 297,271,747.00 | 168,815,225.00 | 128,456,521.58 | 43.21 |
| 粘胶短纤维 | 1,590,552,729.00 | 1,388,326,457.00 | 202,226,272.07 | 12.71 |
| 蒸汽 | 121,966,053.00 | 89,177,437.00 | 32,788,615.20 | 26.88 |
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会计年度:2010-12-31
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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 |
| 化工 | 5,098,003,555.21 | 4,283,350,093.92 | -- | -- |
| 电及蒸汽 | 558,231,423.26 | 488,242,587.84 | -- | -- |
| 减:内部抵消 | 582,753,755.29 | 634,011,996.89 | -- | -- |
| 合计 | 5,073,481,223.18 | 4,137,580,684.87 | -- | -- |
| D3 | 3,984,999.99 | 4,016,577.55 | -31,577.56 | -- |
| 纯碱 | 2,489,325,841.95 | 1,949,630,477.20 | 539,695,364.75 | -- |
| 电 | 405,913,642.52 | 369,772,830.61 | 36,140,811.91 | -- |
| 二甲基硅氧烷混合环体 | 40,585,044.87 | 32,084,920.90 | 8,500,123.97 | -- |
| 高聚合度级二甲基硅氧烷混合环体 | 27,502,987.16 | 22,467,856.45 | 5,035,130.71 | -- |
| 高温胶 | 908,290.59 | 291,748.90 | 616,541.69 | -- |
| 减:内部抵消 | -582,753,755.29 | -634,011,996.89 | -51,258,241.60 | -- |
| 聚氯乙烯树脂 | 1,900,898,913.61 | 1,798,912,279.02 | 101,986,634.59 | -- |
| 氯化钙 | 134,191,589.96 | 87,556,944.68 | 46,634,645.28 | -- |
| 其他产品 | 29,720,550.90 | 14,400,099.15 | 15,320,451.75 | -- |
| 烧碱 | 395,034,353.56 | 313,304,665.84 | 81,729,687.72 | -- |
| 室温胶 | 18,694,587.19 | 14,981,790.59 | 3,712,796.60 | -- |
| 盐酸 | 14,368,403.98 | 14,607,441.11 | -239,037.13 | -- |
| 液氯 | 42,787,991.45 | 31,095,292.53 | 11,692,698.92 | -- |
| 蒸汽 | 152,317,780.74 | 118,469,757.23 | 33,848,023.51 | -- |
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会计年度:2010-06-30
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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 |
| 纯碱 | 1,085,258,962.00 | 922,580,671.00 | 162,678,290.93 | 14.99 |
| 电 | 192,201,799.90 | 175,561,191.99 | 16,640,607.91 | 8.66 |
| 聚氯乙烯树脂 | 870,208,112.00 | 804,629,560.00 | 65,578,552.29 | 7.54 |
| 内部抵消 | -275,981,420.43 | -301,189,644.69 | 25,208,224.26 | -9.13 |
| 烧碱 | 174,357,996.00 | 149,704,250.00 | 24,653,746.04 | 14.14 |
| 蒸汽 | 71,002,535.51 | 54,597,301.78 | 16,405,233.73 | 23.11 |
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