会计年度:2007-12-31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 |
| 塑料制品 | 619,319,115.02 | 479,778,695.69 | -- | -- |
| 10.小计 | 5,878,314,410.60 | 4,852,244,185.78 | -- | -- |
| 1公司内各业务分部间抵销 | 1,893,193,915.07 | 1,855,899,901.63 | -- | -- |
| 1减:公司内各业务分部间抵销 | 1,893,193,915.07 | 1,855,899,901.63 | -- | -- |
| 1合计 | 3,985,120,495.53 | 2,996,344,284.15 | -- | -- |
| 化工制品 | 4,031,257,260.54 | 3,308,205,063.71 | -- | -- |
| 建材 | 20,040,458.93 | 22,469,044.82 | -- | -- |
| 建筑安装及运输服务 | 625,834,180.66 | 567,603,472.54 | -- | -- |
| 番茄酱 | 290,690,504.31 | 221,542,682.65 | -- | -- |
| 6.柠檬酸 | 75,958,337.12 | 68,135,107.47 | -- | -- |
| 7.钢材 | 14,276,586.59 | 14,264,258.42 | -- | -- |
| 8.商品房 | 4,184,612.36 | 2,433,514.84 | -- | -- |
| 9.其他 | -- | 167,812,345.64 | -- | -- |
| 番茄酱 | 290,690,504.30 | 221,542,682.70 | 69,147,821.66 | 23.79 |
| 房地产业 | 4,184,612.36 | 2,433,514.84 | -- | -- |
| 钢材 | 14,276,586.59 | 14,264,258.42 | 12,328.17 | 0.09 |
| 工业 | 5,017,225,216.99 | 4,077,661,549.52 | -- | -- |
| 合计 | 3,985,120,496.00 | 2,996,344,284.00 | -- | -- |
| 化工制品 | 4,031,257,261.00 | 3,308,205,064.00 | 723,052,196.80 | 17.94 |
| 建材 | 20,040,458.93 | 22,469,044.82 | -2,428,585.89 | -12.12 |
| 建筑安装及运输服务 | 625,834,180.70 | 567,603,472.50 | 58,230,708.12 | 9.30 |
| 建筑安装业 | 625,834,180.66 | 567,603,472.54 | -- | -- |
| 柠檬酸 | 75,958,337.12 | 68,135,107.47 | 7,823,229.65 | 10.30 |
| 其他 | -- | 167,812,345.64 | -167,812,345.64 | -- |
| 商品房 | 4,184,612.36 | 2,433,514.84 | 1,751,097.52 | 41.85 |
| 商业 | 231,070,400.59 | 204,545,648.88 | -- | -- |
| 塑料制品 | 619,319,115.00 | 479,778,695.70 | 139,540,419.30 | 22.53 |
| 小计 | 5,878,314,411.00 | 4,852,244,186.00 | -- | -- |
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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 |
| 塑料制品 | 321,312,221.28 | 254,898,727.22 | -- | -- |
| 10.小计 | 2,259,846,603.26 | 1,779,224,997.50 | -- | -- |
| 1内部抵消 | 461,032,528.76 | 444,936,061.04 | -- | -- |
| 1合计 | 1,798,814,074.50 | 1,334,288,936.46 | -- | -- |
| 化工制品 | 1,368,686,621.23 | 1,017,628,441.32 | -- | -- |
| 电石 | 158,196,274.91 | 148,196,707.33 | -- | -- |
| 建筑安装及运输业 | 225,848,457.87 | 199,380,209.95 | -- | -- |
| 番茄酱 | 123,000,929.70 | 102,203,935.99 | -- | -- |
| 6.钢材 | 14,276,586.59 | 14,264,258.42 | -- | -- |
| 7.商品房 | 4,703,150.00 | 4,105,943.63 | -- | -- |
| 8.柠檬酸 | 43,689,817.22 | 38,536,097.54 | -- | -- |
| 9.其他 | 132,544.46 | 10,676.10 | -- | -- |
| 电石 | 158,196,274.91 | 148,196,707.33 | 9,999,567.58 | 6.32 |
| 番茄酱 | 123,000,929.70 | 102,203,935.99 | 20,796,993.71 | 16.91 |
| 房地产业 | 4,835,694.46 | 4,116,619.73 | -- | -- |
| 钢材 | 14,276,586.59 | 14,264,258.42 | 12,328.17 | 0.09 |
| 工业 | 2,014,885,864.34 | 1,561,463,909.40 | -- | -- |
| 合计 | 1,798,814,074.50 | 1,334,288,936.46 | -- | -- |
| 化工制品 | 1,368,686,621.23 | 1,017,628,441.32 | 351,058,179.91 | 25.65 |
| 建筑安装及运输业 | 225,848,457.87 | 199,380,209.95 | 26,468,247.92 | 11.72 |
| 建筑安装业 | 225,848,457.87 | 199,380,209.95 | -- | -- |
| 内部抵消 | 461,032,528.76 | 444,936,061.04 | -- | -- |
| 柠檬酸 | 43,689,817.22 | 38,536,097.54 | 5,153,719.68 | 11.80 |
| 其他 | 132,544.46 | 10,676.10 | 121,868.36 | 91.95 |
| 商品房 | 4,703,150.00 | 4,105,943.63 | 597,206.37 | 12.70 |
| 商业 | 14,276,586.59 | 14,264,258.42 | -- | -- |
| 塑料制品 | 321,312,221.28 | 254,898,727.22 | 66,413,494.06 | 20.67 |
| 小计 | 2,259,846,603.26 | 1,779,224,997.50 | -- | -- |
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会计年度:2006-12-31
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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 |
| 番茄酱 | 145,308,987.04 | 114,043,118.69 | 31,265,868.35 | 21.52 |
| 钢材 | 83,620,811.92 | 86,146,788.69 | -2,525,976.77 | -- |
| 化工制品 | 2,576,098,920.23 | 2,051,834,533.83 | 524,264,386.40 | 20.35 |
| 减：抵销 | 712,517,630.94 | 724,854,090.60 | -12,336,459.66 | -0.02 |
| 建材 | 18,081,375.90 | 20,541,408.02 | -2,460,032.12 | -- |
| 建筑安装及运输服务 | 249,156,514.70 | 218,026,353.04 | 31,130,161.66 | 12.49 |
| 柠檬酸 | 58,820,963.69 | 49,568,660.98 | 9,252,302.71 | 15.73 |
| 其他 | 36,219,991.37 | 22,990,803.37 | 13,229,188.00 | 36.52 |
| 商品房 | 5,074,751.48 | 3,997,524.17 | 1,077,227.31 | 21.23 |
| 塑料制品 | 561,717,362.83 | 469,479,785.47 | 92,237,577.36 | 16.42 |
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会计年度:2006-06-30
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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 |
| 房地产业 | 1,396,883.24 | 932,242.62 | 464,640.62 | 33.26 |
| 工业 | 1,552,136,525.96 | 1,238,054,220.80 | 314,082,305.16 | 20.24 |
| 减：抵销 | 298,397,939.58 | 307,797,939.58 | -9,400,000.00 | -3.15 |
| 建筑安装业 | 79,475,064.91 | 64,790,031.47 | 14,685,033.44 | 18.48 |
| 商业 | 104,783,017.48 | 106,555,443.31 | -1,772,425.83 | -1.69 |
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会计年度:2005-12-31
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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 |
| 番茄酱 | 167,465,776.49 | 134,173,144.57 | 33,292,631.92 | 19.88 |
| 钢材 | 269,126,565.35 | 270,017,757.34 | -891,191.99 | -0.33 |
| 化工制品 | 2,430,830,817.71 | 2,092,425,845.29 | 338,404,972.42 | 13.92 |
| 家庭农场实际上缴利润 | 40,584,304.21 | -- | -- | -- |
| 减：抵销 | 893,019,473.09 | 883,347,417.38 | 9,672,055.71 | 1.08 |
| 建材 | 6,978,778.72 | 7,724,753.90 | -745,975.18 | -10.69 |
| 建筑安装及运输服务 | 264,644,515.99 | 244,440,389.63 | 20,204,126.36 | 7.63 |
| 棉花制品 | 260,042,372.98 | 217,667,378.79 | 42,374,994.19 | 16.30 |
| 柠檬酸 | 15,102,237.00 | 11,731,216.38 | 3,371,020.62 | 22.32 |
| 其他 | 23,399,893.94 | 33,221,032.78 | -9,821,138.84 | -41.97 |
| 商品房 | 4,730,867.34 | 4,173,363.97 | 557,503.37 | 11.78 |
| 塑料制品 | 457,874,598.18 | 353,968,370.40 | 103,906,227.78 | 22.69 |
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