会计年度:2007-06-30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 |
| 磷矿石 | 82,711,323.80 | 38,692,720.44 | -- | -- |
| 六偏磷酸钠 | 80,805,122.96 | 66,874,978.56 | -- | -- |
| 三聚磷酸钠 | 455,830,756.34 | 408,916,253.25 | -- | -- |
| 合计 | 619,347,203.10 | 514,483,952.25 | -- | -- |
| 化工 | 790,670,406.38 | 645,927,958.17 | -- | -- |
| 磷矿石 | 82,711,323.80 | 38,692,720.44 | 44,018,603.36 | 53.22 |
| 六偏磷酸钠 | 80,805,122.96 | 66,874,978.56 | 13,930,144.40 | 17.24 |
| 三聚磷酸钠 | 455,830,756.34 | 408,916,253.25 | 46,914,503.09 | 10.29 |
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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 |
| 次磷酸钠 | 56,776,029.86 | 50,403,530.48 | 6,372,499.38 | 11.22 |
| 二甲基亚砜 | 86,714,504.79 | 61,195,773.43 | 25,518,731.36 | 29.43 |
| 黄磷 | 19,536,300.57 | 68,864,163.53 | -49,327,862.96 | -- |
| 焦磷酸钠 | 1,280,977.28 | 1,299,733.27 | -18,755.99 | -- |
| 磷矿石 | 138,836,588.31 | 31,644,914.54 | 107,191,673.77 | 77.21 |
| 六偏 | 161,848,421.32 | 128,225,602.22 | 33,622,819.10 | 20.77 |
| 贸易收入 | 33,123,048.88 | 32,498,526.94 | 624,521.94 | 1.89 |
| 其它 | 41,748,984.74 | 27,638,516.89 | 14,110,467.85 | 33.80 |
| 三偏磷酸钠 | 5,248,716.58 | 3,460,178.10 | 1,788,538.48 | 34.08 |
| 碳酸二甲脂 | 4,315,293.63 | 4,484,569.58 | -169,275.95 | -- |
| 五硫化二磷 | 24,695,837.70 | 22,475,086.29 | 2,220,751.41 | 8.99 |
| 五钠 | 898,073,134.15 | 753,110,903.41 | 144,962,230.74 | 16.14 |
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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 |
| 次磷酸钠 | 24,348,559.28 | 21,963,055.98 | 2,385,503.30 | 9.80 |
| 单氟磷酸钠 | 3,739,577.31 | 2,762,741.01 | 976,836.30 | 26.12 |
| 二甲基亚砜 | 43,257,167.52 | 28,346,442.34 | 14,910,725.18 | 34.47 |
| 黄磷 | 20,615,894.09 | 20,071,228.84 | 544,665.25 | 2.64 |
| 焦磷酸钠 | 104,340.49 | 102,157.65 | 2,182.84 | 2.09 |
| 磷 酸 | 2,848,923.64 | 2,261,818.88 | 587,104.76 | 20.61 |
| 磷矿石 | 41,831,847.84 | 12,331,274.68 | 29,500,573.16 | 70.52 |
| 磷酸 | 2,848,923.64 | 2,261,818.88 | 587,104.76 | 20.61 |
| 磷酸二氢钠 | 49,572.65 | 49,572.65 | -- | -- |
| 磷酸氢二钠 | 163,450.86 | 161,901.72 | 1,549.14 | 0.95 |
| 磷酸氢钙 | 6,190,632.88 | 5,137,215.09 | 1,053,417.79 | 17.02 |
| 磷酸三钠 | 24,786.32 | 24,786.32 | -- | -- |
| 六偏 | 58,364,747.34 | 48,294,674.10 | 10,070,073.24 | 17.25 |
| 贸 易 | 65,830,084.61 | 63,235,715.24 | 2,594,369.37 | 3.94 |
| 贸易 | 65,830,084.61 | 63,235,715.24 | 2,594,369.37 | 3.94 |
| 食品级六偏 | 17,694,946.92 | 13,160,349.39 | 4,534,597.53 | 25.63 |
| 食品级五钠 | 10,409,529.25 | 8,075,955.34 | 2,333,573.91 | 22.42 |
| 碳酸二甲脂 | 1,252,464.57 | 1,590,768.83 | -338,304.26 | -27.01 |
| 五硫化二磷 | 13,816,991.51 | 12,868,855.51 | 948,136.00 | 6.86 |
| 五钠 | 331,220,417.35 | 281,352,580.10 | 49,867,837.25 | 15.06 |
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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 |
| 五钠、黄磷等 | 1,210,942,924.57 | 965,474,360.95 | 245,468,563.62 | 20.27 |
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会计年度:2005-06-30
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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 | 510,391,924.66 | 409,183,756.69 | 101,208,167.97 | 19.83 |
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