会计年度:2009-12-31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 |
| 纯碱 | 1,651,737,571.28 | 1,419,051,122.27 | -- | -- |
| 电 | 328,083,880.18 | 312,050,577.56 | -- | -- |
| 聚氯乙烯树脂 | 1,282,220,798.08 | 1,270,980,792.67 | -- | -- |
| 内部抵消 | -581,545,121.41 | -629,118,472.19 | -- | -- |
| 烧碱 | 335,287,194.38 | 225,209,851.18 | -- | -- |
| 蒸汽 | 251,530,712.95 | 162,345,240.17 | -- | -- |
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会计年度:2009-06-30
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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 | 785,004,702.66 | 668,530,728.14 | 116,473,974.52 | 14.84 |
| 电 | 133,717,100.79 | 131,538,395.06 | 2,178,705.73 | 1.63 |
| 聚氯乙烯树脂 | 452,028,745.75 | 481,665,883.52 | -29,637,137.77 | -6.56 |
| 内部抵消 | 232,353,805.82 | 241,874,481.77 | -9,520,675.95 | -4.10 |
| 烧碱 | 164,888,123.97 | 90,522,812.18 | 74,365,311.79 | 45.10 |
| 蒸汽 | 108,797,251.33 | 70,095,295.72 | 38,701,955.61 | 35.57 |
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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 |
| 纯碱 | 3,087,300,081.49 | 2,511,686,190.33 | -- | -- |
| 电 | 297,059,466.11 | 258,252,042.92 | -- | -- |
| 蒸汽 | 312,689,040.12 | 220,041,707.50 | -- | -- |
| 烧碱 | 359,707,714.78 | 206,503,740.73 | -- | -- |
| 聚氯乙烯树脂 | 1,201,922,723.86 | 1,202,942,829.37 | -- | -- |
| 6.内部抵消 | -474,506,105.37 | -517,269,599.28 | -- | -- |
| 7.合计 | 4,784,172,920.99 | 3,882,156,911.57 | -- | -- |
| 纯碱 | 3,087,300,081.00 | 2,511,686,190.00 | -- | -- |
| 电 | 297,059,466.10 | 258,252,042.90 | -- | -- |
| 合计 | 4,784,172,921.00 | 3,882,156,912.00 | -- | -- |
| 聚氯乙烯树脂 | 1,201,922,724.00 | 1,202,942,829.00 | -- | -- |
| 内部抵消 | -474,506,105.40 | -517,269,599.30 | -- | -- |
| 烧碱 | 359,707,714.80 | 206,503,740.70 | -- | -- |
| 蒸汽 | 312,689,040.10 | 220,041,707.50 | -- | -- |
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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 | 1,731,834,707.04 | 1,277,713,945.48 | -- | -- |
| 化工 | 2,764,488,568.27 | 2,175,794,675.67 | -- | -- |
| 电及蒸汽 | 292,322,211.78 | 205,589,322.27 | -- | -- |
| 烧碱 | 192,059,585.96 | 106,937,552.55 | -- | -- |
| 聚氯乙烯树脂 | 768,771,593.11 | 718,339,535.44 | -- | -- |
| 电 | 135,679,093.64 | 98,712,732.46 | -- | -- |
| 蒸汽 | 156,643,118.14 | 106,876,589.81 | -- | -- |
| 纯碱 | 1,731,834,707.04 | 1,277,713,945.48 | 454,120,761.56 | 26.22 |
| 电 | 135,679,093.64 | 98,712,732.46 | 36,966,361.18 | 27.25 |
| 聚氯乙烯树脂 | 768,771,593.11 | 718,339,535.44 | 50,432,057.67 | 6.56 |
| 烧碱 | 192,059,585.96 | 106,937,552.55 | 85,122,033.41 | 44.32 |
| 蒸汽 | 156,643,118.14 | 106,876,589.81 | 49,766,528.33 | 31.77 |
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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 | 2,231,625,026.00 | 1,644,567,964.00 | 587,057,062.00 | 26.31 |
| 电 | 245,162,411.70 | 167,719,443.20 | 77,442,968.53 | 31.59 |
| 电及蒸汽 | 392,361,091.68 | 268,931,830.56 | -- | -- |
| 化工 | 3,603,947,716.51 | 2,792,701,757.76 | -- | -- |
| 聚氯乙烯树脂 | 1,028,965,491.00 | 919,832,141.30 | 109,133,349.50 | 10.61 |
| 烧碱 | 249,286,226.00 | 139,057,229.00 | 110,228,996.90 | 44.22 |
| 蒸汽 | 147,198,680.00 | 101,212,387.40 | 45,986,292.59 | 31.24 |
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