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 |
| 纯碱 | 1,099,464,621.91 | 832,630,624.58 | 266,833,997.33 | 24.27 |
| 电 | 97,418,809.17 | 68,566,075.52 | 28,852,733.65 | 29.62 |
| 电及蒸汽 | 158,476,848.11 | 110,350,262.28 | -- | -- |
| 化工 | 1,553,861,151.31 | 1,204,957,437.87 | -- | -- |
| 聚氯乙烯树脂 | 326,673,086.38 | 285,006,537.41 | 41,666,548.97 | 12.75 |
| 烧碱 | 94,325,697.51 | 54,000,891.85 | 40,324,805.66 | 42.75 |
| 蒸汽 | 59,177,532.87 | 40,006,761.65 | 19,170,771.22 | 32.40 |
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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 |
| PVC | 499,924,202.42 | 436,678,294.40 | 63,245,908.02 | 12.65 |
| 纯碱 | 1,851,281,870.51 | 1,370,911,647.99 | 480,370,222.52 | 25.95 |
| 纯碱产品 | 1,851,281,870.51 | 1,370,911,647.99 | 480,370,222.52 | 25.95 |
| 减：抵销 | 72,561,540.68 | 78,620,795.24 | -6,059,254.56 | -0.08 |
| 聚氯乙烯树脂 | 500,010,005.06 | 436,678,294.40 | 63,331,710.66 | 12.67 |
| 氯化钙产品 | 34,942,512.52 | 28,854,008.58 | 6,088,503.94 | 17.42 |
| 其他 | 150,168,950.98 | 102,843,511.77 | 47,325,439.21 | 31.51 |
| 烧碱 | 115,002,740.33 | 69,896,116.92 | 45,106,623.41 | 39.22 |
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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 |
| 纯碱 | 900,318,135.45 | 673,720,923.27 | 226,597,212.18 | 25.17 |
| 减：抵销 | 3,615,119.64 | 3,615,119.64 | -- | -- |
| 聚氯乙烯树脂 | 174,633,184.70 | 152,785,914.83 | 21,847,269.87 | 12.51 |
| 氯化钙 | 14,320,963.49 | 9,638,035.35 | 4,682,928.14 | 32.70 |
| 其他产品 | 3,615,119.64 | 1,575,233.91 | 2,039,885.73 | 56.43 |
| 烧碱 | 43,398,824.59 | 27,874,645.33 | 15,524,179.26 | 35.77 |
| 盐酸 | 1,657,344.16 | 2,014,796.18 | -357,452.02 | -21.57 |
| 液氯 | 10,402,656.15 | 7,233,592.48 | 3,169,063.67 | 30.46 |
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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 |
| 纯碱产品 | 2,104,750,017.95 | 1,645,127,697.09 | 459,622,320.86 | 21.84 |
| 氯化钙产品 | 39,142,224.99 | 22,630,176.99 | 16,512,048.00 | 42.18 |
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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 | 1,130,571,106.59 | 890,668,178.70 | 239,902,927.89 | 21.22 |
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