会计年度:2011-12-31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 |
| 工业 | 62,205,788.00 | 45,511,683.00 | 16,694,105.00 | 26.84 |
| 商业 | 316,270,877.00 | 309,011,525.00 | 7,259,352.00 | 2.30 |
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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 |
| 208 | 346,154.00 | 272,346.00 | 73,808.10 | 21.32 |
| C-02 | 1,639,733.00 | 1,634,642.00 | 5,091.03 | 0.31 |
| C-130 | 6,471,385.00 | 6,468,422.00 | 2,962.94 | 0.05 |
| C-169 | 1,833,333.00 | 1,618,820.00 | 214,512.99 | 11.70 |
| C-42 | 1,543,248.00 | 1,571,219.00 | -27,971.59 | -1.81 |
| F53铬雾抑制剂 | 5,988,291.00 | 3,865,583.00 | 2,122,708.02 | 35.45 |
| FC3,4 | 1,009,017.00 | 698,829.00 | 310,187.75 | 30.74 |
| TCFM | 4,373,077.00 | 4,632,493.00 | -259,416.44 | -5.93 |
| 苯酚 | 44,188,170.00 | 43,956,078.00 | 232,092.09 | 0.53 |
| 苯乙烯 | 8,566,239.00 | 8,525,641.00 | 40,598.25 | 0.47 |
| 丁二烯 | 6,965,812.00 | 6,880,342.00 | 85,470.04 | 1.23 |
| 混合煤油 | 6,439,094.00 | 6,362,539.00 | 76,554.43 | 1.19 |
| 精对苯二甲酸(PTA) | 33,960,773.00 | 34,665,937.00 | -705,163.74 | -2.08 |
| 其他 | 242,548.00 | 205,592.00 | 36,955.69 | 15.24 |
| 燃料油 | 13,512,820.00 | 13,461,538.00 | 51,282.00 | 0.38 |
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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 |
| 工 业 | 98,286,454.88 | 74,397,802.91 | -- | -- |
| 商 业 | 708,345,300.31 | 702,955,137.57 | -- | -- |
| PVC树脂 | 6,726,837.59 | 6,730,384.61 | -3,547.02 | -- |
| 工业 | 98,286,454.88 | 74,397,802.91 | 23,888,651.97 | -- |
| 精对苯二甲酸(PTA) | 489,757,379.22 | 486,250,226.40 | 3,507,152.82 | -- |
| 商业 | 708,345,300.31 | 702,955,137.57 | 5,390,162.74 | -- |
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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 |
| 208 | 483,712.00 | 486,791.00 | -3,079.48 | -0.64 |
| 240#溶剂油 | 8,264,369.00 | 8,040,295.00 | 224,073.83 | 2.71 |
| C-02 | 5,527,120.00 | 6,235,995.00 | -708,874.85 | -12.83 |
| C-130 | 21,728,205.00 | 15,432,196.00 | 6,296,009.56 | 28.98 |
| C220 | 7,575,560.00 | 5,723,607.00 | 1,851,952.34 | 24.45 |
| C423 | 376,966.00 | 228,129.00 | 148,837.21 | 39.48 |
| F53 | 5,931,393.00 | 4,571,759.00 | 1,359,634.35 | 22.92 |
| FC34 | 959,316.00 | 631,445.00 | 327,871.01 | 34.18 |
| MDI | 1,870,192.00 | 1,871,024.00 | -831.19 | -0.04 |
| PVC树脂 | 6,726,838.00 | 6,730,385.00 | -3,547.02 | -0.05 |
| TCFM | 1,748,758.00 | 1,726,239.00 | 22,519.10 | 1.29 |
| 苯乙烯 | 47,124,573.00 | 47,032,222.00 | 92,350.46 | 0.20 |
| 精对苯二甲酸(PTA) | 254,487,258.00 | 253,209,670.00 | 1,277,587.85 | 0.50 |
| 聚苯乙烯(EPS) | 5,936,103.00 | 5,676,215.00 | 259,887.35 | 4.38 |
| 其他 | 972,253.13 | 1,042,099.02 | -69,845.89 | -7.18 |
| 燃料油 | 38,356,058.00 | 38,144,039.00 | 212,019.76 | 0.55 |
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会计年度:2009-12-31
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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 |
| 208 | 2,918,114.62 | 3,469,669.02 | -- | -- |
| 220 | 3,747,981.84 | 4,272,588.98 | -- | -- |
| C-02 | 4,155,707.15 | 4,703,473.48 | -- | -- |
| C-100 | 5,923,076.94 | 6,373,814.68 | -- | -- |
| C-102 | 1,846,503.00 | 1,296,540.00 | -- | -- |
| C-108 | 1,269,088.55 | 318,885.95 | -- | -- |
| C-130 | 42,272,029.58 | 41,944,629.24 | -- | -- |
| C-137 | 7,192,307.71 | 11,832,059.99 | -- | -- |
| C-138 | 2,991,453.00 | 3,184,963.39 | -- | -- |
| C-42 | 1,451,555.56 | 1,396,351.97 | -- | -- |
| C-43 | 5,181,424.74 | 4,741,324.75 | -- | -- |
| C-98 | 555,555.56 | 2,093,676.92 | -- | -- |
| F-160 | 7,568,080.01 | 8,034,482.79 | -- | -- |
| F53 | 9,012,250.43 | 5,532,232.65 | -- | -- |
| FC34 | 5,771,873.52 | 3,396,484.36 | -- | -- |
| 其他 | 1,070,009.44 | 2,823,530.15 | -- | -- |
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