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 |
| 材料贸易 | 770,873,146.05 | 728,488,141.39 | -- | -- |
| 功能色母类 | 40,119,148.67 | 31,372,211.41 | -- | -- |
| 其他产成品 | 279,168,569.37 | 218,913,709.01 | -- | -- |
| 塑料合金类 | 158,927,060.82 | 118,599,725.88 | -- | -- |
| 增强增韧树脂类 | 631,094,428.95 | 523,250,614.57 | -- | -- |
| 6.阻燃树脂类 | 907,790,337.73 | 793,338,757.34 | -- | -- |
| 7.合计 | 2,787,972,691.59 | 2,413,963,159.60 | -- | -- |
| 材料贸易 | 770,873,146.05 | 728,488,141.39 | 42,385,004.66 | 5.50 |
| 改性塑料 | 2,787,972,691.59 | 2,413,963,159.60 | -- | -- |
| 功能色母类 | 40,119,148.67 | 31,372,211.41 | 8,746,937.26 | 21.80 |
| 合计 | 2,787,972,691.59 | 2,413,963,159.60 | -- | -- |
| 其他产成品 | 279,168,569.37 | 218,913,709.01 | 60,254,860.36 | 21.58 |
| 塑料合金类 | 158,927,060.82 | 118,599,725.88 | 40,327,334.94 | 25.37 |
| 增强增韧树脂类 | 631,094,428.95 | 523,250,614.57 | 107,843,814.38 | 17.09 |
| 阻燃树脂类 | 907,790,337.73 | 793,338,757.34 | 114,451,580.39 | 12.61 |
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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 |
| 材料贸易 | 1,085,451,303.20 | 1,017,716,273.23 | 67,735,029.97 | 6.24 |
| 功能色母类 | 65,055,779.80 | 52,923,636.78 | 12,132,143.02 | 18.65 |
| 其他产成品 | 578,479,926.68 | 463,397,698.94 | 115,082,227.74 | 19.89 |
| 塑料合金类 | 277,120,334.98 | 219,768,785.81 | 57,351,549.17 | 20.70 |
| 增强增韧树脂类 | 805,422,031.74 | 683,295,016.63 | 122,127,015.11 | 15.16 |
| 阻燃树脂类 | 1,840,282,108.46 | 1,631,605,535.79 | 208,676,572.67 | 11.34 |
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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 |
| 材料贸易 | 513,017,493.93 | 482,287,726.75 | 30,729,767.18 | 5.99 |
| 产成品国内销售 | 723,292,814.29 | 602,159,880.38 | 121,132,933.91 | 16.75 |
| 进料加工出口 | 41,075,039.96 | 33,672,773.08 | 7,402,266.88 | 18.02 |
| 进料加工国内转厂 | 704,708,200.52 | 618,724,103.36 | 85,984,097.16 | 12.20 |
| 自营出口销售 | 46,001,983.43 | 43,169,002.92 | 2,832,980.51 | 6.16 |
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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 |
| 材料贸易 | 858,265,901.86 | 804,803,797.98 | 53,462,103.88 | 6.23 |
| 产成品国内销售 | 1,194,501,158.04 | 984,735,190.53 | 209,765,967.51 | 17.56 |
| 进料加工出口 | 87,938,683.72 | 79,215,986.94 | 8,722,696.78 | 9.92 |
| 进料加工国内转厂 | 1,284,131,273.70 | 1,202,330,540.58 | 81,800,733.12 | 6.37 |
| 自营出口销售 | 30,036,284.76 | 26,329,387.66 | 3,706,897.10 | 12.34 |
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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 |
| 材料贸易 | 338,475,770.53 | 315,092,631.68 | 23,383,138.85 | 6.91 |
| 产成品国内销售 | 568,145,943.42 | 461,722,708.18 | 106,423,235.24 | 18.73 |
| 进料加工出口 | 32,972,468.89 | 30,418,803.92 | 2,553,664.97 | 7.74 |
| 进料加工国内转厂 | 588,256,178.25 | 554,095,345.33 | 34,160,832.92 | 5.81 |
| 自营出口销售 | 12,545,806.02 | 10,706,985.04 | 1,838,820.98 | 14.66 |
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