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 |
| 氮肥类产品 | 113,356,600.00 | 102,689,000.00 | 10,667,600.00 | 9.41 |
| 农药中间体类产品 | 230,148,800.00 | 168,193,500.00 | 61,955,300.00 | 26.92 |
| 其他产品及服务 | 36,686,100.00 | 15,921,300.00 | 20,764,800.00 | 56.60 |
| 新能源产品 | 4,676,800.00 | 1,694,000.00 | 2,982,800.00 | 63.78 |
| 医药中间体类产品 | 664,149,400.00 | 577,765,400.00 | 86,384,000.00 | 13.01 |
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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 |
| 55-二甲基海因 | 24,981,700.00 | 20,954,600.00 | 4,027,100.00 | 16.12 |
| 7-ADCA | 235,049,000.00 | 212,057,200.00 | 22,991,800.00 | 9.78 |
| 苯甲醛 | 80,683,900.00 | 58,341,800.00 | 22,342,100.00 | 27.69 |
| 其他产品及服务 | 16,629,500.00 | 4,321,100.00 | 12,308,400.00 | 74.02 |
| 三氯吡啶醇钠 | 110,485,500.00 | 85,775,500.00 | 24,710,000.00 | 22.36 |
| 碳酸氢铵 | 57,118,400.00 | 47,188,400.00 | 9,930,000.00 | 17.38 |
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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 |
| 医药中间体 | 607,114,400.00 | 517,445,300.00 | -- | -- |
| 农药中间体 | 192,582,300.00 | 164,507,200.00 | -- | -- |
| 氮肥 | 89,324,400.00 | 77,069,400.00 | -- | -- |
| 其他产品 | 25,161,700.00 | 8,421,000.00 | -- | -- |
| 5,5-二甲基海因 | 37,938,500.00 | 30,991,900.00 | 6,946,600.00 | -- |
| 合计 | 914,182,800.00 | 767,442,900.00 | -- | -- |
| 7ADCA | 427,111,200.00 | 381,953,300.00 | 45,157,900.00 | -- |
| 苯甲醛 | 141,400,100.00 | 103,919,400.00 | 37,480,700.00 | -- |
| 氯代环己烷 | 664,600.00 | 580,700.00 | 83,900.00 | -- |
| 其他产品及服务 | 25,161,700.00 | 8,421,000.00 | 16,740,700.00 | -- |
| 三氯吡啶醇钠 | 192,582,300.00 | 164,507,200.00 | 28,075,100.00 | -- |
| 碳酸氢铵 | 89,324,400.00 | 77,069,400.00 | 12,255,000.00 | -- |
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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 |
| 55-二甲基海因 | 20,307,100.00 | 16,161,900.00 | 4,145,200.00 | 20.41 |
| 7-ADCA | 204,640,300.00 | 179,242,200.00 | 25,398,100.00 | 12.41 |
| 苯甲醛 | 67,112,600.00 | 52,111,600.00 | 15,001,000.00 | 22.35 |
| 氯代环己烷 | 664,500.00 | 580,700.00 | 83,800.00 | 12.61 |
| 其它 | 15,485,800.00 | 7,085,600.00 | 8,400,200.00 | 54.24 |
| 三氯吡啶醇钠 | 81,518,500.00 | 67,832,500.00 | 13,686,000.00 | 16.79 |
| 碳酸氢铵 | 50,166,400.00 | 43,528,100.00 | 6,638,300.00 | 13.23 |
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