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 |
| PTA行业 | 13,907,825,100.00 | 12,098,877,200.00 | 1,808,947,800.00 | 13.01 |
| 合计 | 23,720,466,900.00 | 21,328,236,200.00 | 2,392,230,600.00 | 10.09 |
| 聚酯涤纶行业 | 9,812,641,800.00 | 9,229,358,900.00 | 583,282,800.00 | 5.94 |
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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 |
| PTA | -- | -- | 1,223,782,000.00 | 21.41 |
| 涤纶加弹丝 | 1,697,802,800.00 | 1,534,557,700.00 | 163,245,100.00 | 9.62 |
| 涤纶牵伸丝 | 1,163,064,500.00 | 1,083,701,800.00 | 79,362,700.00 | 6.82 |
| 涤纶预取向丝 | 58,245,500.00 | 55,170,600.00 | 3,074,900.00 | 5.28 |
| 聚酯切片 | 2,021,520,600.00 | 1,976,264,400.00 | 45,256,200.00 | 2.24 |
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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 |
| PTA行业 | 9,416,338,584.33 | 7,483,639,103.79 | -- | -- |
| 聚酯涤纶行业 | 5,570,448,600.64 | 4,968,125,528.27 | -- | -- |
| 合计 | 14,986,787,184.97 | 12,451,764,632.06 | -- | -- |
| PTA | 9,416,338,584.33 | 7,483,639,103.79 | 1,932,699,480.54 | -- |
| 涤纶加弹丝 | 2,784,584,867.32 | 2,515,302,943.49 | 269,281,923.83 | -- |
| 涤纶牵伸丝 | 2,043,925,466.57 | 1,741,462,570.56 | 302,462,896.01 | -- |
| 涤纶预取向丝 | 108,630,310.34 | 100,760,926.62 | 7,869,383.72 | -- |
| 聚酯切片 | 633,307,956.41 | 610,599,087.60 | 22,708,868.81 | -- |
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