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 |
| 14-丁二醇 | 58,730,600.00 | 53,689,000.00 | 5,041,600.00 | 8.58 |
| PTMEG | 195,484,900.00 | 187,467,100.00 | 8,017,800.00 | 4.10 |
| PVA系列 | 419,358,800.00 | 383,562,300.00 | 35,796,500.00 | 8.54 |
| γ-丁内脂 | 51,236,400.00 | 57,416,700.00 | -6,180,300.00 | -12.06 |
| 醋酸 | 35,769,500.00 | 37,209,500.00 | -1,440,000.00 | -4.03 |
| 醋酸乙脂 | 33,055,500.00 | 36,077,900.00 | -3,022,400.00 | -9.14 |
| 干粉乳胶 | 94,184,100.00 | 64,962,100.00 | 29,222,000.00 | 31.03 |
| 乳胶 | 43,028,900.00 | 30,834,800.00 | 12,194,100.00 | 28.34 |
| 四氢呋喃 | 25,588,200.00 | 25,586,300.00 | 1,900.00 | 0.01 |
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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 |
| PVA系列 | 980,389,200.00 | 931,570,000.00 | -- | -- |
| 丁二醇系列 | 915,242,100.00 | 719,065,900.00 | -- | -- |
| 胶粘剂系列 | 336,788,700.00 | 261,119,400.00 | -- | -- |
| 脂类 | 120,560,100.00 | 127,541,800.00 | -- | -- |
| 苯系列 | 88,860,000.00 | 112,153,700.00 | -- | -- |
| 6.其他 | 173,107,000.00 | 169,309,100.00 | -- | -- |
| PVA系列 | 980,389,200.00 | 931,570,000.00 | -- | -- |
| 苯系列 | 88,860,000.00 | 112,153,700.00 | -- | -- |
| 丁二醇系列 | 915,242,100.00 | 719,065,900.00 | -- | -- |
| 胶粘剂系列 | 336,788,700.00 | 261,119,400.00 | -- | -- |
| 其他 | 173,107,000.00 | 169,309,100.00 | -- | -- |
| 脂类 | 120,560,100.00 | 127,541,800.00 | -- | -- |
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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 |
| PVA系列 | 515,989,900.00 | 452,581,100.00 | -- | -- |
| 有机化学产品制造业 | 1,345,642,300.00 | 1,106,236,600.00 | -- | -- |
| 14-丁二醇 | 173,765,100.00 | 128,965,700.00 | 44,799,400.00 | 25.78 |
| 14-丁二醇 | 173,765,100.00 | 128,965,700.00 | -- | -- |
| PTMEG | 195,217,500.00 | 131,173,800.00 | -- | -- |
| γ-丁内脂 | 74,905,900.00 | 63,590,400.00 | -- | -- |
| 四氢呋喃 | 28,363,400.00 | 20,137,300.00 | -- | -- |
| 6.干粉乳胶 | 117,555,800.00 | 82,477,700.00 | -- | -- |
| 7.乳胶 | 41,107,700.00 | 36,857,700.00 | -- | -- |
| 8.醋酸 | 83,056,200.00 | 84,756,000.00 | -- | -- |
| 9.醋酸乙脂 | 41,607,600.00 | 44,491,300.00 | -- | -- |
| PTMEG | 195,217,500.00 | 131,173,800.00 | 64,043,700.00 | 32.81 |
| PVA系列 | 515,989,900.00 | 452,581,100.00 | 63,408,800.00 | 12.29 |
| γ-丁内脂 | 74,905,900.00 | 63,590,400.00 | 11,315,500.00 | 15.11 |
| 醋酸 | 83,056,200.00 | 84,756,000.00 | -1,699,800.00 | -- |
| 醋酸乙脂 | 41,607,600.00 | 44,491,300.00 | -2,883,700.00 | -- |
| 干粉乳胶 | 117,555,800.00 | 82,477,700.00 | 35,078,100.00 | 29.84 |
| 乳胶 | 41,107,700.00 | 36,857,700.00 | 4,250,000.00 | 10.34 |
| 四氢呋喃 | 28,363,400.00 | 20,137,300.00 | 8,226,100.00 | 29.00 |
| 有机化学产品制造业 | 1,345,642,300.00 | 1,106,236,600.00 | -- | -- |
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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 |
| 10.合计 | 2,603,330,300.62 | -- | -- | -- |
| 14-丁二醇 | 358,215,941.80 | -- | -- | -- |
| PTMEG | 538,624,230.20 | -- | -- | -- |
| PVA系列 | 918,173,041.20 | -- | -- | -- |
| γ-丁内脂 | 178,695,504.20 | -- | -- | -- |
| 醋酸 | 123,516,730.40 | -- | -- | -- |
| 醋酸乙脂 | 105,346,766.50 | -- | -- | -- |
| 干粉胶 | 207,930,512.40 | -- | -- | -- |
| 合计 | 2,603,330,301.00 | -- | -- | -- |
| 乳胶 | 104,124,986.30 | -- | -- | -- |
| 四氢呋喃 | 68,702,587.66 | -- | -- | -- |
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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 |
| 14-丁二醇 | 179,632,800.00 | 87,064,500.00 | -- | -- |
| 10.合计 | 1,316,478,600.00 | 931,275,100.00 | -- | -- |
| 14-丁二醇 | 179,632,800.00 | 87,064,500.00 | 92,568,300.00 | 51.53 |
| PTMEG | 256,416,300.00 | 147,961,800.00 | -- | -- |
| PVA系列 | 479,653,800.00 | 414,984,700.00 | -- | -- |
| γ-丁内脂 | 91,803,300.00 | 51,275,600.00 | -- | -- |
| 醋酸 | 73,619,500.00 | 59,292,400.00 | -- | -- |
| 6.醋酸乙脂 | 54,640,700.00 | 50,887,900.00 | -- | -- |
| 7.干粉乳胶 | 92,634,300.00 | 60,895,000.00 | -- | -- |
| 8.乳胶 | 48,556,800.00 | 41,915,100.00 | -- | -- |
| 9.四氢呋喃 | 39,521,100.00 | 16,998,100.00 | -- | -- |
| PTMEG | 256,416,300.00 | 147,961,800.00 | 108,454,500.00 | 42.30 |
| PVA系列 | 479,653,800.00 | 414,984,700.00 | 64,669,100.00 | 13.48 |
| γ-丁内脂 | 91,803,300.00 | 51,275,600.00 | 40,527,700.00 | 44.15 |
| 醋酸 | 73,619,500.00 | 59,292,400.00 | 14,327,100.00 | 19.46 |
| 醋酸乙脂 | 54,640,700.00 | 50,887,900.00 | 3,752,800.00 | 6.87 |
| 干粉乳胶 | 92,634,300.00 | 60,895,000.00 | 31,739,300.00 | 34.26 |
| 乳胶 | 48,556,800.00 | 41,915,100.00 | 6,641,700.00 | 13.68 |
| 四氢呋喃 | 39,521,100.00 | 16,998,100.00 | 22,523,000.00 | 56.99 |
| 有机化学产品制造业 | 1,405,404,200.00 | 1,002,056,900.00 | -- | -- |
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