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 |
| 材料销售 | 30,074,600.00 | 20,591,700.00 | 9,482,900.00 | 31.53 |
| 电力 | 9,768,000.00 | 4,353,900.00 | 5,414,100.00 | 55.43 |
| 浆粕加工 | 3,413,200.00 | 3,074,400.00 | 338,800.00 | 9.93 |
| 粘胶短纤 | 659,603,900.00 | 550,418,100.00 | 109,185,800.00 | 16.55 |
| 蒸汽 | 26,744,100.00 | 27,775,500.00 | -1,031,400.00 | -3.86 |
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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 |
| 粘胶短纤 | 1,490,605,500.00 | 1,534,193,100.00 | -- | -- |
| 蒸汽 | 21,303,800.00 | 14,656,400.00 | -- | -- |
| 电力 | 61,624,200.00 | 69,730,000.00 | -- | -- |
| 浆粕加工 | 22,194,500.00 | 13,196,300.00 | -- | -- |
| 材料销售 | 38,914,400.00 | 46,554,100.00 | -- | -- |
| 材料销售 | 38,914,400.00 | 46,554,100.00 | -- | -- |
| 电力 | 61,624,200.00 | 69,730,000.00 | -- | -- |
| 浆粕加工 | 22,194,500.00 | 13,196,300.00 | -- | -- |
| 粘胶短纤 | 1,490,605,500.00 | 1,534,193,100.00 | -- | -- |
| 蒸汽 | 21,303,800.00 | 14,656,400.00 | -- | -- |
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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 |
| 化学纤维制造 | 817,790,500.00 | 741,894,400.00 | -- | -- |
| 粘胶短纤 | 817,790,500.00 | 741,894,400.00 | -- | -- |
| 蒸汽 | 30,130,400.00 | 27,911,900.00 | -- | -- |
| 电力 | 9,929,800.00 | 6,173,800.00 | -- | -- |
| 浆粕受托加工 | 21,427,900.00 | 11,508,300.00 | -- | -- |
| 电力 | 9,929,800.00 | 6,173,800.00 | 3,756,000.00 | 37.83 |
| 浆粕受托加工 | 21,427,900.00 | 11,508,300.00 | 9,919,600.00 | 46.29 |
| 粘胶短纤 | 817,790,500.00 | 741,894,400.00 | 75,896,100.00 | 9.28 |
| 蒸汽 | 30,130,400.00 | 27,911,900.00 | 2,218,500.00 | 7.36 |
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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 |
| 粘胶短纤 | 1,938,642,600.00 | 1,369,317,800.00 | -- | -- |
| 电力 | 20,992,400.00 | 10,222,500.00 | -- | -- |
| 蒸汽 | 50,977,000.00 | 49,470,800.00 | -- | -- |
| 浆粕加工 | 59,638,300.00 | 37,027,100.00 | -- | -- |
| 材料销售 | 2,013,500.00 | 1,703,900.00 | -- | -- |
| 6.粘胶原液 | 15,057,600.00 | 14,333,100.00 | -- | -- |
| 7.合计 | 2,087,321,400.00 | 1,482,075,200.00 | -- | -- |
| 材料销售 | 2,013,500.00 | 1,703,900.00 | 309,600.00 | 15.38 |
| 电力 | 20,992,400.00 | 10,222,500.00 | 10,769,900.00 | 51.30 |
| 合计 | 2,087,321,400.00 | 1,482,075,200.00 | -- | -- |
| 化学纤维制造 | 2,015,352,000.00 | 1,422,382,000.00 | -- | -- |
| 浆粕加工 | 59,638,300.00 | 37,027,100.00 | 22,611,200.00 | 37.91 |
| 粘胶短纤 | 1,938,642,600.00 | 1,369,317,800.00 | 569,324,800.00 | 29.37 |
| 粘胶原液 | 15,057,600.00 | 14,333,100.00 | 724,500.00 | 4.81 |
| 蒸汽 | 50,977,000.00 | 49,470,800.00 | 1,506,200.00 | 2.95 |
| 蒸汽、电力 | 71,969,400.00 | 57,809,600.00 | -- | -- |
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