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 |
| 玻璃纤维 | 973,137,578.22 | 828,605,188.46 | 144,532,389.76 | 14.85 |
| 合成氨 | 326,925,700.18 | 368,531,916.75 | -41,606,216.57 | -12.73 |
| 聚甲醛 | 144,204,306.27 | 163,097,820.55 | -18,893,514.28 | -13.10 |
| 尿素 | 511,425,888.54 | 269,709,291.55 | 241,716,596.99 | 47.26 |
| 商贸 | 807,232,493.21 | 816,153,082.78 | -8,920,589.57 | -1.10 |
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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 |
| 尿素 | 1,277,825,043.49 | 668,238,676.54 | -- | -- |
| 玻璃纤维 | 2,686,814,640.22 | 1,864,962,861.69 | -- | -- |
| 聚甲醛 | 376,159,309.50 | 283,766,155.79 | -- | -- |
| 商贸 | 2,899,484,172.84 | 2,761,548,119.03 | -- | -- |
| 玻璃纤维 | 2,686,814,640.00 | 1,864,962,862.00 | -- | -- |
| 聚甲醛 | 376,159,309.50 | 283,766,155.80 | -- | -- |
| 尿素 | 1,277,825,043.00 | 668,238,676.50 | -- | -- |
| 商贸 | 2,899,484,173.00 | 2,761,548,119.00 | -- | -- |
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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 |
| 化工 | 1,082,394,738.35 | 625,984,116.31 | -- | -- |
| 尿素 | 708,005,792.90 | 371,157,979.90 | -- | -- |
| 建材 | 1,368,397,916.26 | 943,187,785.87 | -- | -- |
| 硝铵(含复合肥) | 55,048,437.61 | 24,007,196.70 | -- | -- |
| 聚甲醛 | 176,469,218.25 | 124,335,575.59 | -- | -- |
| 商贸 | 2,030,215,243.20 | 1,964,158,683.93 | -- | -- |
| 合计 | 4,481,007,897.81 | 3,533,330,586.11 | -- | -- |
| 季戊四醇 | 72,183,703.62 | 63,552,646.85 | -- | -- |
| 甲酸钠 | 8,949,489.58 | 2,478,589.85 | -- | -- |
| 6.液氨 | 28,567,747.10 | 14,094,828.08 | -- | -- |
| 7.复混肥 | 33,170,349.29 | 26,357,299.34 | -- | -- |
| 8.玻璃纤维 | 1,368,397,916.26 | 943,187,785.87 | -- | -- |
| 9.商贸 | 2,030,215,243.20 | 1,964,158,683.93 | -- | -- |
| 玻璃纤维 | 1,368,397,916.26 | 943,187,785.87 | 425,210,130.39 | 31.07 |
| 复混肥 | 33,170,349.29 | 26,357,299.34 | 6,813,049.95 | 20.54 |
| 季戊四醇 | 72,183,703.62 | 63,552,646.85 | 8,631,056.77 | 11.96 |
| 甲酸钠 | 8,949,489.58 | 2,478,589.85 | 6,470,899.73 | 72.30 |
| 聚甲醛 | 176,469,218.25 | 124,335,575.59 | 52,133,642.66 | 29.54 |
| 尿素 | 708,005,792.90 | 371,157,979.90 | 336,847,813.00 | 47.58 |
| 商贸 | 2,030,215,243.20 | 1,964,158,683.93 | 66,056,559.27 | 3.25 |
| 硝铵(含复合肥) | 55,048,437.61 | 24,007,196.70 | 31,041,240.91 | 56.39 |
| 液氨 | 28,567,747.10 | 14,094,828.08 | 14,472,919.02 | 50.66 |
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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 |
| 玻璃纤维 | 1,890,804,596.00 | 1,258,956,283.00 | 631,848,312.40 | 33.42 |
| 化工 | 1,970,493,794.55 | 1,178,860,507.64 | -- | -- |
| 建材 | 1,890,804,595.80 | 1,258,956,283.42 | -- | -- |
| 聚甲醛 | 317,953,959.40 | 219,889,461.30 | 98,064,498.11 | 30.84 |
| 尿素 | 1,247,959,279.00 | 660,411,019.60 | 587,548,259.00 | 47.08 |
| 商贸 | 2,098,314,040.00 | 2,048,151,916.00 | 50,162,123.77 | 2.39 |
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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 |
| 玻璃纤维 | 807,915,319.46 | 547,172,576.52 | 260,742,742.94 | 32.27 |
| 复合肥 | 89,396,404.40 | 58,407,140.86 | 30,989,263.54 | 34.66 |
| 复混肥 | 45,644,034.65 | 41,421,421.10 | 4,222,613.55 | 9.25 |
| 化工 | 982,712,662.77 | 586,795,263.18 | -- | -- |
| 季戊四醇 | 58,904,164.51 | 54,134,703.60 | 4,769,460.91 | 8.10 |
| 甲酸钠 | 8,007,965.82 | 2,005,701.68 | 6,002,264.14 | 74.95 |
| 建材 | 818,698,903.73 | 548,932,569.42 | -- | -- |
| 聚甲醛 | 133,951,558.80 | 107,144,420.39 | 26,807,138.41 | 20.01 |
| 尿素 | 637,880,758.25 | 319,549,702.20 | 318,331,056.05 | 49.90 |
| 商贸 | 1,221,002,185.84 | 1,201,754,041.75 | 19,248,144.09 | 1.58 |
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