会计年度:2008-06-30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 |
| 有机硅类 | 786,242,558.94 | 674,708,280.18 | -- | -- |
| 10.苯酐、顺酐等 | 132,312,481.51 | 128,097,199.44 | -- | -- |
| 1商品贸易 | 389,571,659.71 | 359,322,894.60 | -- | -- |
| 1钛白粉 | 61,055,525.92 | 59,309,451.23 | -- | -- |
| 1其他 | 155,935,488.43 | 113,967,136.47 | -- | -- |
| 苯酚、丙酮 | 758,220,297.38 | 676,757,981.90 | -- | -- |
| 环氧树脂类 | 498,907,520.38 | 468,292,707.72 | -- | -- |
| 化工机械设备 | 641,224,209.47 | 584,181,291.20 | -- | -- |
| PBT树脂及工程塑料 | 164,159,729.48 | 153,204,183.18 | -- | -- |
| 6.双酚A | 106,051,661.87 | 116,326,308.64 | -- | -- |
| 7.感光产品 | 35,613,732.31 | 30,498,747.76 | -- | -- |
| 8.合成橡胶 | 306,854,769.11 | 253,629,366.23 | -- | -- |
| 9.丁烯、丁二烯等 | 333,091,230.85 | 302,862,650.80 | -- | -- |
| PBT树脂及工程塑料 | 164,159,729.48 | 153,204,183.18 | 10,955,546.30 | 6.67 |
| 苯酚、丙酮 | 758,220,297.38 | 676,757,981.90 | 81,462,315.48 | 10.74 |
| 苯酐、顺酐等 | 132,312,481.51 | 128,097,199.44 | 4,215,282.07 | 3.19 |
| 丁烯、丁二烯等 | 333,091,230.85 | 302,862,650.80 | 30,228,580.05 | 9.08 |
| 感光产品 | 35,613,732.31 | 30,498,747.76 | 5,114,984.55 | 14.36 |
| 合成橡胶 | 306,854,769.11 | 253,629,366.23 | 53,225,402.88 | 17.35 |
| 化工机械设备 | 641,224,209.47 | 584,181,291.20 | 57,042,918.27 | 8.90 |
| 环氧树脂类 | 498,907,520.38 | 468,292,707.72 | 30,614,812.66 | 6.14 |
| 其他 | 155,935,488.43 | 113,967,136.47 | 41,968,351.96 | 26.91 |
| 商品贸易 | 389,571,659.71 | 359,322,894.60 | 30,248,765.11 | 7.76 |
| 双酚A | 106,051,661.87 | 116,326,308.64 | -10,274,646.77 | -- |
| 钛白粉 | 61,055,525.92 | 59,309,451.23 | 1,746,074.69 | 2.86 |
| 有机硅类 | 786,242,558.94 | 674,708,280.18 | 111,534,278.76 | 14.19 |
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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 |
| 有机硅类 | 1,424,298,980.74 | 1,150,501,974.91 | -- | -- |
| 10.苯酐、顺酐等 | 295,924,454.03 | 275,043,543.20 | -- | -- |
| 1商品贸易 | 604,357,911.01 | 563,784,487.98 | -- | -- |
| 1钛白粉 | 125,038,242.65 | 120,162,206.90 | -- | -- |
| 1其他 | 458,302,122.02 | 444,205,432.51 | -- | -- |
| 1合计 | 7,725,731,888.41 | 6,623,354,751.80 | -- | -- |
| 苯酚、丙酮 | 1,504,077,148.29 | 1,275,090,171.63 | -- | -- |
| 环氧树脂类 | 929,195,070.29 | 830,389,151.38 | -- | -- |
| 化工机械设备 | 768,436,837.49 | 641,828,401.34 | -- | -- |
| PBT树脂及工程塑料 | 323,559,915.63 | 299,592,003.71 | -- | -- |
| 6.双酚A | 246,164,968.95 | 246,879,463.11 | -- | -- |
| 7.感光产品 | 66,695,492.35 | 54,345,596.93 | -- | -- |
| 8.合成橡胶 | 646,759,631.20 | 433,678,886.08 | -- | -- |
| 9.丁烯、丁二烯等 | 332,921,113.76 | 287,853,432.12 | -- | -- |
| PBT树脂及工程塑料 | 323,559,915.60 | 299,592,003.70 | 23,967,911.92 | 7.41 |
| 苯酚、丙酮 | 1,504,077,148.00 | 1,275,090,172.00 | 228,986,976.70 | 15.22 |
| 苯酐、顺酐等 | 295,924,454.00 | 275,043,543.20 | 20,880,910.83 | 7.06 |
| 丁烯、丁二烯等 | 332,921,113.80 | 287,853,432.10 | 45,067,681.64 | 13.54 |
| 感光产品 | 66,695,492.35 | 54,345,596.93 | 12,349,895.42 | 18.52 |
| 合成橡胶 | 646,759,631.20 | 433,678,886.10 | 213,080,745.10 | 32.95 |
| 合计 | 7,725,731,888.00 | 6,623,354,752.00 | -- | -- |
| 化工机械设备 | 768,436,837.50 | 641,828,401.30 | 126,608,436.20 | 16.48 |
| 环氧树脂类 | 929,195,070.30 | 830,389,151.40 | 98,805,918.91 | 10.63 |
| 其他 | 458,302,122.00 | 444,205,432.50 | 14,096,689.51 | 3.08 |
| 商品贸易 | 604,357,911.00 | 563,784,488.00 | 40,573,423.03 | 6.71 |
| 双酚A | 246,164,969.00 | 246,879,463.10 | -714,494.16 | -- |
| 钛白粉 | 125,038,242.70 | 120,162,206.90 | 4,876,035.75 | 3.90 |
| 有机硅类 | 1,424,298,981.00 | 1,150,501,975.00 | 273,797,005.80 | 19.22 |
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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 |
| 有机硅 | 545,554,989.37 | 420,109,205.08 | -- | -- |
| 环氧树脂类 | 419,875,264.98 | 368,646,773.14 | -- | -- |
| 双酚A | 120,289,816.16 | 116,784,848.86 | -- | -- |
| PBT树脂及工程塑料 | 147,779,843.75 | 134,129,935.81 | -- | -- |
| 苯酚、丙酮 | 789,540,324.24 | 681,585,741.70 | -- | -- |
| 6.化工机械 | 356,859,540.73 | 304,207,932.02 | -- | -- |
| 7.CD感光产品 | 33,401,430.27 | 27,518,577.91 | -- | -- |
| 8.其他 | 59,402,405.53 | 53,071,298.70 | -- | -- |
| 9.合计 | 2,472,703,615.03 | 2,106,054,313.22 | -- | -- |
| CD感光产品 | 33,401,430.27 | 27,518,577.91 | 5,882,852.36 | 17.61 |
| PBT树脂及工程塑料 | 147,779,843.75 | 134,129,935.81 | 13,649,907.94 | 9.24 |
| 苯酚、丙酮 | 789,540,324.24 | 681,585,741.70 | 107,954,582.54 | 13.67 |
| 化工机械 | 356,859,540.73 | 304,207,932.02 | 52,651,608.71 | 14.75 |
| 环氧树脂类 | 419,875,264.98 | 368,646,773.14 | 51,228,491.84 | 12.20 |
| 其他 | 59,402,405.53 | 53,071,298.70 | 6,331,106.83 | 10.66 |
| 双酚A | 120,289,816.16 | 116,784,848.86 | 3,504,967.30 | 2.91 |
| 有机硅 | 545,554,989.37 | 420,109,205.08 | 125,445,784.29 | 22.99 |
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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 |
| CD感光产品 | 75,170,534.63 | 55,928,841.61 | 19,241,693.02 | 25.60 |
| PBT树脂及工程塑料 | 274,348,115.18 | 247,160,108.65 | 27,188,006.53 | 9.91 |
| 北京地区 | 223,916,327.50 | -- | -- | -- |
| 苯酚、丙酮 | 1,051,816,622.74 | 975,001,932.69 | 76,814,690.05 | 7.30 |
| 东北地区 | 453,141,671.21 | -- | -- | -- |
| 海外地区 | 199,609,423.09 | -- | -- | -- |
| 华北地区 | 223,602,458.95 | -- | -- | -- |
| 华东地区 | 1,659,089,832.99 | -- | -- | -- |
| 华南地区 | 493,081,664.96 | -- | -- | -- |
| 华中地区 | 217,894,586.68 | -- | -- | -- |
| 化工机械设备 | 317,966,365.85 | 270,928,836.63 | 47,037,529.22 | 14.79 |
| 环氧树脂类 | 684,206,286.27 | 634,052,669.96 | 50,153,616.31 | 7.33 |
| 其他 | 83,973,135.82 | 74,599,074.30 | 9,374,061.52 | 11.16 |
| 双酚A | 94,435,831.55 | 96,218,046.55 | -1,782,215.00 | -- |
| 西北地区 | 94,774,813.32 | -- | -- | -- |
| 西南地区 | 170,059,100.22 | -- | -- | -- |
| 有机硅类 | 1,153,252,986.88 | 845,809,364.65 | 307,443,622.23 | 26.66 |
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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 |
| PBT树脂及工程塑料 | 102,537,261.84 | 91,152,217.18 | 11,385,044.66 | 11.10 |
| 苯酚、丙酮 | 455,568,688.88 | 422,187,304.04 | 33,381,384.84 | 7.33 |
| 环氧树脂类 | 359,964,099.58 | 341,380,813.66 | 18,583,285.92 | 5.16 |
| 其他 | 162,534,535.70 | 148,894,986.91 | 13,639,548.79 | 8.39 |
| 双酚A | 34,674,901.73 | 32,880,348.25 | 1,794,553.48 | 5.18 |
| 有机硅 | 543,086,142.30 | 371,875,078.25 | 171,211,064.05 | 31.53 |
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