会计年度:2006-12-31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 |
| PBT树脂 | 259,481,000.00 | 244,681,500.00 | 14,799,500.00 | 5.70 |
| 电、蒸汽 | 185,685,400.00 | 157,026,300.00 | 28,659,100.00 | 15.43 |
| 济化-改性树脂 | 259,480,994.35 | 244,681,497.41 | 14,799,496.94 | 5.70 |
| 棉纱制品 | 112,707,559.73 | 92,570,608.12 | 20,136,951.61 | 17.87 |
| 染色、整理 | 849,794,932.96 | 773,061,558.26 | 76,733,374.70 | 9.03 |
| 热电-供电 | 88,504,338.14 | 71,063,485.99 | 17,440,852.15 | 19.71 |
| 热电-蒸汽 | 25,163,506.35 | 13,945,234.20 | 11,218,272.15 | 44.58 |
| 纱 | 112,707,600.00 | 92,570,600.00 | 20,137,000.00 | 17.87 |
| 印染布 | 849,794,900.00 | 773,061,600.00 | 76,733,300.00 | 9.03 |
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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 |
| 济化－改性树脂 | 129,218,192.31 | 123,266,053.15 | 5,952,139.16 | 4.61 |
| 棉 纱 | 49,778,607.70 | 42,189,006.98 | 7,589,600.72 | 15.25 |
| 棉纱 | 49,778,607.70 | 42,189,006.98 | 7,589,600.72 | 15.25 |
| 染色、整理 | 391,874,996.24 | 353,212,310.84 | 38,662,685.40 | 9.87 |
| 热电－供电 | 41,232,520.86 | 33,189,637.86 | 8,042,883.00 | 19.51 |
| 热电－蒸汽 | 12,829,770.23 | 6,862,914.32 | 5,966,855.91 | 46.51 |
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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 |
| 济化－改性树脂 | 192,787,950.23 | 180,341,913.88 | 12,446,036.35 | 6.46 |
| 棉纱制品 | 108,839,729.42 | 90,624,269.05 | 18,215,460.37 | 16.74 |
| 染色、整理 | 772,372,357.13 | 712,018,269.28 | 60,354,087.85 | 7.81 |
| 热电－供电 | 62,057,464.62 | 47,968,598.26 | 14,088,866.36 | 22.70 |
| 热电－蒸汽 | 36,279,451.81 | 19,139,096.90 | 17,140,354.91 | 47.25 |
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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 |
| 纺织行业 | 354,520,707.74 | 315,889,682.53 | 38,631,025.21 | 10.90 |
| 化工行业 | 85,928,117.40 | 79,144,599.16 | 6,783,518.24 | 7.89 |
| 热电 | 85,221,906.78 | 68,287,683.39 | 16,934,223.39 | 19.87 |
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会计年度:2004-12-31
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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 |
| PBT树脂 | 142,472,517.51 | 128,226,252.69 | 14,246,264.82 | 10.00 |
| 电 | 56,218,849.37 | 37,029,836.31 | 19,189,013.06 | 34.13 |
| 棉纱 | 78,683,155.27 | 71,006,111.48 | 7,677,043.79 | 9.76 |
| 染色、整理 | 620,417,861.71 | 538,092,023.05 | 82,325,838.66 | 13.27 |
| 蒸汽 | 42,625,437.19 | 27,985,292.00 | 14,640,145.19 | 34.35 |
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