会计年度:2009-06-30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 |
| 纯碱 | 351,108,398.43 | 367,765,019.81 | -16,656,621.38 | -4.74 |
| 化肥 | 263,612,701.11 | 267,457,807.53 | -3,845,106.42 | -1.46 |
| 氯化钙 | 74,707,387.32 | 54,891,625.75 | 19,815,761.57 | 26.52 |
| 其他 | 78,014,829.58 | 55,639,176.32 | 22,375,653.26 | 28.68 |
| 蒸汽 | 38,820,357.22 | 36,442,201.50 | 2,378,155.72 | 6.13 |
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会计年度:2008-12-31
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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 |
| 碱 | 1,070,297,658.40 | 866,932,072.67 | -- | -- |
| 尿素 | 277,693,530.08 | 275,928,209.16 | -- | -- |
| 复合肥 | 337,633,718.66 | 290,472,039.58 | -- | -- |
| 氯化钙 | 112,036,699.76 | 92,346,139.12 | -- | -- |
| 蒸汽 | 78,330,656.85 | 76,060,556.31 | -- | -- |
| 6.农药 | 1,358,967.37 | 1,012,876.47 | -- | -- |
| 7.其他 | 284,680,546.51 | 230,947,014.40 | -- | -- |
| 8.合计 | 2,162,031,777.63 | 1,833,698,907.71 | -- | -- |
| 复合肥 | 337,633,718.70 | 290,472,039.60 | -- | -- |
| 合计 | 2,162,031,778.00 | 1,833,698,908.00 | -- | -- |
| 碱 | 1,070,297,658.00 | 866,932,072.70 | -- | -- |
| 氯化钙 | 112,036,699.80 | 92,346,139.12 | -- | -- |
| 尿素 | 277,693,530.10 | 275,928,209.20 | -- | -- |
| 农药 | 1,358,967.37 | 1,012,876.47 | -- | -- |
| 其他 | 284,680,546.50 | 230,947,014.40 | -- | -- |
| 蒸汽 | 78,330,656.85 | 76,060,556.31 | -- | -- |
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会计年度:2008-06-30
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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 |
| 纯碱 | 602,320,300.41 | 415,673,314.04 | -- | -- |
| 化学原料及化学产品制造业 | 1,188,044,651.93 | 908,199,247.03 | -- | -- |
| 热电 | 49,466,992.91 | 49,327,897.58 | -- | -- |
| 蒸汽 | 42,331,863.02 | 41,256,483.75 | -- | -- |
| 化肥 | 379,787,018.28 | 339,356,978.61 | -- | -- |
| 氯化钙 | 61,544,151.68 | 55,180,998.15 | -- | -- |
| 农药 | 3,640,117.82 | 3,033,035.54 | -- | -- |
| 6.其他 | 147,888,193.63 | 103,026,334.52 | -- | -- |
| 纯碱 | 602,320,300.41 | 415,673,314.04 | 186,646,986.37 | 30.99 |
| 化肥 | 379,787,018.28 | 339,356,978.61 | 40,430,039.67 | 10.65 |
| 化学原料及化学产品制造业 | 1,188,044,651.93 | 908,199,247.03 | -- | -- |
| 氯化钙 | 61,544,151.68 | 55,180,998.15 | 6,363,153.53 | 10.34 |
| 农药 | 3,640,117.82 | 3,033,035.54 | 607,082.28 | 16.68 |
| 其他 | 147,888,193.63 | 103,026,334.52 | 44,861,859.11 | 30.34 |
| 热电 | 49,466,992.91 | 49,327,897.58 | -- | -- |
| 蒸汽 | 42,331,863.02 | 41,256,483.75 | 1,075,379.27 | 2.54 |
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会计年度:2007-12-31
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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 |
| 纯碱 | 868,131,483.93 | 668,908,869.82 | -- | -- |
| 尿素 | 258,673,124.50 | 234,702,562.20 | -- | -- |
| 复合肥 | 371,624,761.65 | 316,029,327.78 | -- | -- |
| 氯化钙 | 97,823,549.77 | 72,758,874.18 | -- | -- |
| 蒸汽 | 68,646,135.75 | 62,211,145.92 | -- | -- |
| 6.农药 | 58,048,115.49 | 51,905,342.68 | -- | -- |
| 7.其他 | 193,130,614.37 | 143,227,022.05 | -- | -- |
| 8.合计 | 1,916,077,785.46 | 1,549,743,144.63 | -- | -- |
| 纯碱 | 868,131,483.90 | 668,908,869.80 | 199,222,614.10 | 22.95 |
| 复合肥 | 371,624,761.70 | 316,029,327.80 | 55,595,433.87 | 14.96 |
| 合计 | 1,916,077,785.00 | 1,549,743,145.00 | -- | -- |
| 化学原料及化学产品制造业 | 1,828,100,429.64 | 1,476,789,327.50 | -- | -- |
| 氯化钙 | 97,823,549.77 | 72,758,874.18 | 25,064,675.59 | 25.62 |
| 尿素 | 258,673,124.50 | 234,702,562.20 | 23,970,562.30 | 9.27 |
| 农药 | 58,048,115.49 | 51,905,342.68 | 6,142,772.81 | 10.58 |
| 其他 | 193,130,614.40 | 143,227,022.10 | 49,903,592.32 | 25.84 |
| 热电 | 87,977,355.82 | 72,953,817.13 | -- | -- |
| 蒸汽 | 68,646,135.75 | 62,211,145.92 | 6,434,989.83 | 9.37 |
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会计年度:2007-06-30
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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 |
| 纯碱 | 456,940,499.11 | 347,217,908.66 | -- | -- |
| 蒸汽 | 68,902,046.89 | 63,760,264.98 | -- | -- |
| 化肥 | 339,208,440.27 | 296,392,499.53 | -- | -- |
| 氯化钙 | 80,621,208.23 | 56,848,920.89 | -- | -- |
| 农药 | 57,083,929.97 | 50,957,243.86 | -- | -- |
| 6.其他 | 35,508,966.34 | 38,394,537.70 | -- | -- |
| 7.内部抵消 | 78,595,475.66 | 78,595,475.66 | -- | -- |
| 8.合计 | 959,669,615.15 | 774,975,899.96 | -- | -- |
| 纯碱 | 456,940,499.11 | 347,217,908.66 | 109,722,590.45 | 24.01 |
| 合计 | 959,669,615.15 | 774,975,899.96 | -- | -- |
| 化肥 | 339,208,440.27 | 296,392,499.53 | 42,815,940.74 | 12.62 |
| 化学原料及化学产品制造业 | 954,728,377.09 | 780,787,913.56 | -- | -- |
| 氯化钙 | 80,621,208.23 | 56,848,920.89 | 23,772,287.34 | 29.49 |
| 内部抵消 | 78,595,475.66 | 78,595,475.66 | -- | -- |
| 农药 | 57,083,929.97 | 50,957,243.86 | 6,126,686.11 | 10.73 |
| 其他 | 35,508,966.34 | 38,394,537.70 | -2,885,571.36 | -- |
| 热电 | 83,536,713.72 | 72,783,462.06 | -- | -- |
| 蒸汽 | 68,902,046.89 | 63,760,264.98 | 5,141,781.91 | 7.46 |
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