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 |
| D M F | 668,409,537.75 | 516,709,890.48 | 151,699,647.27 | 22.70 |
| DMF | 668,409,537.75 | 516,709,890.48 | 151,699,647.27 | 22.70 |
| 北方地区 | 1,196,653,841.72 | -- | -- | -- |
| 出口 | 40,182,117.33 | -- | -- | -- |
| 化工产品制造业 | 884,984,246.21 | 681,313,737.16 | -- | -- |
| 化学肥料制造业 | 921,996,223.63 | 744,204,096.16 | -- | -- |
| 甲 醇 | 19,991,174.78 | 16,083,585.36 | 3,907,589.42 | 19.55 |
| 甲 醛 | 20,573,779.33 | 16,912,977.74 | 3,660,801.59 | 17.79 |
| 南方地区 | 570,144,510.79 | -- | -- | -- |
| 尿 素 | 921,996,223.63 | 744,204,096.16 | 177,792,127.47 | 19.28 |
| 尿素 | 921,996,223.63 | 744,204,096.16 | 177,792,127.47 | 19.28 |
| 三 甲 胺 | 150,584,960.89 | 111,210,455.93 | 39,374,504.96 | 26.15 |
| 三甲胺 | 150,584,960.89 | 111,210,455.93 | 39,374,504.96 | 26.15 |
| 液 氨 | 13,374,433.80 | 11,231,460.33 | 2,142,973.47 | 16.02 |
| 一 甲 胺 | 12,050,359.66 | 9,165,367.32 | 2,884,992.34 | 23.94 |
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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 |
| 化肥 | 488,024,493.48 | 371,131,971.47 | 116,892,522.01 | 23.95 |
| 化工 | 399,654,281.33 | 314,368,949.14 | 85,285,332.19 | 21.34 |
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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 |
| DMF | 458,392,549.22 | 389,556,109.23 | 68,836,439.99 | 15.02 |
| 二甲胺 | 6,804,535.89 | 4,407,954.94 | 2,396,580.95 | 35.22 |
| 甲醇 | 57,365,039.14 | 45,496,437.69 | 11,868,601.45 | 20.69 |
| 甲醛 | 13,948,172.99 | 12,989,447.23 | 958,725.76 | 6.87 |
| 尿素 | 668,235,232.71 | 530,754,199.92 | 137,481,032.79 | 20.57 |
| 三甲胺 | 119,572,234.52 | 84,871,610.97 | 34,700,623.55 | 29.02 |
| 液氨 | 17,675,128.90 | 15,176,997.46 | 2,498,131.44 | 14.13 |
| 一甲胺 | 10,227,642.41 | 8,366,387.44 | 1,861,254.97 | 18.20 |
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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 |
| 化肥 | 301,746,488.81 | 241,036,464.96 | 60,710,023.85 | 20.12 |
| 化工 | 359,323,238.48 | 284,996,015.51 | 74,327,222.97 | 20.69 |
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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 |
| DMF | 406,320,874.44 | 309,798,445.77 | 96,522,428.67 | 23.76 |
| 二甲胺 | 9,479,320.18 | 6,943,785.42 | 2,535,534.76 | 26.75 |
| 甲醛 | 15,706,171.37 | 14,963,509.32 | 742,662.05 | 4.73 |
| 尿素 | 446,710,293.04 | 360,019,277.62 | 86,691,015.42 | 19.41 |
| 三甲胺 | 106,549,323.50 | 87,357,529.07 | 19,191,794.43 | 18.01 |
| 液氨 | 1,322,263.70 | 1,284,429.91 | 37,833.79 | 2.86 |
| 一甲胺 | 7,387,391.46 | 6,734,842.53 | 652,548.93 | 8.83 |
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