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 |
| 化肥类产品 | 2,851,376,800.00 | 1,957,560,200.00 | 893,816,600.00 | 31.35 |
| 精细化工产品 | 2,130,914,800.00 | 1,095,343,300.00 | 1,035,571,500.00 | 48.60 |
| 其他 | 434,359,200.00 | 109,668,300.00 | 324,690,900.00 | 74.75 |
| 石化产品 | 31,557,975,500.00 | 28,590,661,500.00 | 2,967,314,000.00 | 9.40 |
| 塑料制品 | 79,971,200.00 | 45,555,400.00 | 34,415,800.00 | 43.04 |
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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 |
| ABS制品及副品 | 284,890,400.00 | 198,864,900.00 | 86,025,500.00 | 30.20 |
| 丁二烯 | 770,631,100.00 | 516,771,700.00 | 253,859,400.00 | 32.94 |
| 芳烃类产品 | 704,056,000.00 | 566,586,400.00 | 137,469,600.00 | 19.53 |
| 甲醇 | 49,752,400.00 | 45,926,400.00 | 3,826,000.00 | 7.69 |
| 聚烯烃类产品 | -- | -- | -342,609,100.00 | -8.58 |
| 尿素 | 1,229,182,400.00 | 828,892,300.00 | 400,290,100.00 | 32.57 |
| 液氨 | 6,781,700.00 | 9,427,900.00 | -2,646,200.00 | -39.02 |
| 原油加工及石油制品 | -- | -- | 1,960,623,600.00 | 18.69 |
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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 |
| 一、化肥类产品 | 2,481,375,000.00 | 1,720,841,400.00 | -- | -- |
| 二、石化产品 | 19,441,203,800.00 | 16,929,103,400.00 | -- | -- |
| 三、精细化工产品 | 1,353,940,100.00 | 914,270,100.00 | -- | -- |
| 四、塑料制品 | 92,719,700.00 | 68,672,600.00 | -- | -- |
| 五、其他 | 321,949,100.00 | 156,979,300.00 | -- | -- |
| ABS制品及副品 | 480,202,800.00 | 442,595,000.00 | 37,607,800.00 | -- |
| 丁二烯 | 873,737,300.00 | 471,675,100.00 | 402,062,200.00 | -- |
| 芳烃类产品 | 1,442,981,100.00 | 1,191,812,600.00 | 251,168,500.00 | -- |
| 甲醇 | 64,794,000.00 | 67,326,400.00 | -2,532,400.00 | -- |
| 聚烯烃类产品 | 4,845,142,700.00 | 4,798,195,200.00 | 46,947,500.00 | -- |
| 尿素 | 2,377,575,500.00 | 1,631,003,600.00 | 746,571,900.00 | -- |
| 液氨 | 39,005,600.00 | 22,511,400.00 | 16,494,200.00 | -- |
| 原油加工及石油制品 | 13,153,079,900.00 | 10,939,095,600.00 | 2,213,984,300.00 | -- |
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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 |
| ABS工程塑料制品 | 194,676,900.00 | 198,896,500.00 | -4,219,600.00 | -2.17 |
| C9重芳 | 247,494,100.00 | 209,766,300.00 | 37,727,800.00 | 15.24 |
| 苯乙烯 | 221,419,400.00 | 213,835,300.00 | 7,584,100.00 | 3.43 |
| 编织袋 | 64,685,300.00 | 43,760,400.00 | 20,924,900.00 | 32.35 |
| 柴油 | -- | -- | 737,232,800.00 | 16.36 |
| 丁二烯 | 358,552,700.00 | 236,289,100.00 | 122,263,600.00 | 34.10 |
| 工程结算及机械加工 | 76,634,300.00 | 68,890,400.00 | 7,743,900.00 | 10.10 |
| 聚丙烯 | 612,822,100.00 | 590,924,300.00 | 21,897,800.00 | 3.57 |
| 聚乙烯 | 663,497,300.00 | 730,664,800.00 | -67,167,500.00 | -10.12 |
| 尿素 | 1,282,560,600.00 | 864,176,300.00 | 418,384,300.00 | 32.62 |
| 其他小计 | 928,322,400.00 | 437,970,100.00 | 490,352,300.00 | 52.82 |
| 液氨 | 5,059,500.00 | 6,830,700.00 | -1,771,200.00 | -35.01 |
| 乙烯 | 294,312,800.00 | 289,842,300.00 | 4,470,500.00 | 1.52 |
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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 |
| 尿素 | 2,437,882,713.33 | 1,559,837,146.25 | -- | -- |
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