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 |
| 化工 | 3,349,989,600.00 | 2,959,370,500.00 | 390,619,100.00 | 11.66 |
| 焦炭及附属品 | 858,425,900.00 | 839,697,200.00 | 18,728,700.00 | 2.18 |
| 贸易 | 1,118,618,800.00 | 1,109,755,100.00 | 8,863,700.00 | 0.79 |
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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 |
| 1,4-丁二醇 | 221,460,500.00 | 162,072,000.00 | 59,388,500.00 | 26.82 |
| PTMEG | 261,089,000.00 | 200,671,600.00 | 60,417,400.00 | 23.14 |
| PVA系列 | 467,050,200.00 | 485,470,700.00 | -18,420,500.00 | -3.94 |
| γ-丁内脂 | 105,697,700.00 | 76,166,900.00 | 29,530,800.00 | 27.94 |
| 醋酸 | 54,812,600.00 | 57,824,000.00 | -3,011,400.00 | -5.49 |
| 醋酸乙脂 | 60,753,600.00 | 63,419,600.00 | -2,666,000.00 | -4.39 |
| 干粉乳胶 | 107,322,900.00 | 103,526,200.00 | 3,796,700.00 | 3.54 |
| 焦炭系列 | 374,523,500.00 | 354,789,900.00 | 19,733,600.00 | 5.27 |
| 其他 | 416,302,400.00 | 387,283,000.00 | 29,019,400.00 | 6.97 |
| 乳胶 | 45,802,500.00 | 37,765,500.00 | 8,037,000.00 | 17.55 |
| 四氢呋喃 | 106,587,300.00 | 80,977,600.00 | 25,609,700.00 | 24.03 |
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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 | 2,425,642,300.00 | 2,090,176,200.00 | -- | -- |
| 焦炭及附属品 | 227,888,000.00 | 216,392,300.00 | -- | -- |
| 贸易 | 71,960,100.00 | 71,372,000.00 | -- | -- |
| BDO系列 | 978,744,700.00 | 749,628,900.00 | 229,115,800.00 | -- |
| PVA系列 | 803,826,700.00 | 746,149,400.00 | 57,677,300.00 | -- |
| 苯系列 | 87,304,400.00 | 88,441,800.00 | -1,137,400.00 | -- |
| 胶粘剂系列 | 282,929,900.00 | 222,548,800.00 | 60,381,100.00 | -- |
| 焦炭 | 209,334,100.00 | 200,586,600.00 | 8,747,500.00 | -- |
| 焦炭附属品 | 18,553,900.00 | 17,187,000.00 | 1,366,900.00 | -- |
| 其他 | 254,864,500.00 | 259,494,400.00 | -4,629,900.00 | -- |
| 脂类 | 89,932,200.00 | 93,903,400.00 | -3,971,200.00 | -- |
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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 |
| 14-丁二醇 | 104,148,100.00 | 87,528,100.00 | 16,620,000.00 | 15.96 |
| PTMEG | 182,593,500.00 | 157,487,400.00 | 25,106,100.00 | 13.75 |
| PVA系列 | 390,308,800.00 | 378,383,200.00 | 11,925,600.00 | 3.06 |
| γ-丁内脂 | 59,664,100.00 | 55,601,700.00 | 4,062,400.00 | 6.81 |
| 醋酸 | 41,247,900.00 | 43,008,700.00 | -1,760,800.00 | -4.27 |
| 醋酸乙脂 | 37,306,900.00 | 38,555,500.00 | -1,248,600.00 | -3.35 |
| 干粉乳胶 | 73,850,100.00 | 55,922,200.00 | 17,927,900.00 | 24.28 |
| 乳胶 | 44,585,300.00 | 33,870,200.00 | 10,715,100.00 | 24.03 |
| 四氢呋喃 | 63,264,700.00 | 49,274,200.00 | 13,990,500.00 | 22.11 |
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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 |
| PTMEG | 391,177,800.00 | 349,077,000.00 | -- | -- |
| PVA系列 | 889,183,800.00 | 774,692,100.00 | -- | -- |
| VAE系列 | 13,944,600.00 | 13,984,800.00 | -- | -- |
| γ丁内酯 | 115,947,800.00 | 119,688,500.00 | -- | -- |
| 醋酸乙脂 | 68,253,900.00 | 74,636,900.00 | -- | -- |
| 丁二醇 | 167,833,900.00 | 143,776,500.00 | -- | -- |
| 干粉乳胶 | 192,618,900.00 | 130,039,300.00 | -- | -- |
| 精苯 | 49,478,200.00 | 67,724,800.00 | -- | -- |
| 乳胶 | 47,166,100.00 | 32,650,700.00 | -- | -- |
| 四氢呋喃 | 80,357,700.00 | 71,345,900.00 | -- | -- |
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