会计年度:2007-12-31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 |
| 聚氯乙烯 | 2,213,832,112.80 | 2,186,033,350.86 | -- | -- |
| 烧碱 | 1,108,338,553.44 | 740,203,377.82 | -- | -- |
| 氯产品 | 1,223,257,341.75 | 1,130,221,114.79 | -- | -- |
| 粒料及其他 | 427,737,462.66 | 353,411,475.01 | -- | -- |
| 合计 | 4,973,165,470.65 | 4,409,869,318.48 | -- | -- |
| 合计 | 4,973,165,471.00 | 4,409,869,318.00 | -- | -- |
| 聚氯乙烯 | 2,213,832,113.00 | 2,186,033,351.00 | 27,798,761.94 | 1.26 |
| 粒料及其他 | 427,737,462.70 | 353,411,475.00 | 74,325,987.65 | 17.38 |
| 氯产品 | 1,223,257,342.00 | 1,130,221,115.00 | 93,036,226.96 | 7.61 |
| 烧碱 | 1,108,338,553.00 | 740,203,377.80 | 368,135,175.60 | 33.22 |
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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 |
| 聚氯乙烯 | 965,877,470.80 | 954,834,880.90 | -- | -- |
| 烧碱 | 576,255,777.84 | 376,067,473.27 | -- | -- |
| 氯产品 | 592,807,565.05 | 581,435,183.19 | -- | -- |
| 粒料及其他 | 159,981,207.94 | 121,490,974.69 | -- | -- |
| 合计 | 2,294,922,021.63 | 2,033,828,512.05 | -- | -- |
| 合计 | 2,294,922,021.63 | 2,033,828,512.05 | -- | -- |
| 聚氯乙烯 | 965,877,470.80 | 954,834,880.90 | 11,042,589.90 | 1.14 |
| 粒料及其他 | 159,981,207.94 | 121,490,974.69 | 38,490,233.25 | 24.06 |
| 氯产品 | 592,807,565.05 | 581,435,183.19 | 11,372,381.86 | 1.92 |
| 烧碱 | 576,255,777.84 | 376,067,473.27 | 200,188,304.57 | 34.74 |
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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 |
| 工业 | 3,726,156,266.63 | 3,482,461,317.04 | 243,694,949.59 | 6.54 |
| 减：抵销 | 169,749,525.59 | 161,239,618.51 | 8,509,907.08 | 0.05 |
| 聚氯乙烯 | 1,984,940,799.19 | 2,063,326,400.02 | -78,385,600.83 | -- |
| 粒料及其他 | 564,299,697.81 | 488,941,818.16 | 75,357,879.65 | 13.35 |
| 旅游饮食服务业 | 39,405,348.49 | 22,138,774.41 | 17,266,574.08 | 43.82 |
| 氯产品 | 538,267,899.22 | 500,469,951.89 | 37,797,947.33 | 7.02 |
| 商业 | 76,397,314.95 | 74,375,502.91 | 2,021,812.04 | 2.65 |
| 烧碱 | 648,263,702.31 | 416,387,592.69 | 231,876,109.62 | 35.77 |
| 运输业 | 63,562,694.05 | 51,389,786.91 | 12,172,907.14 | 19.15 |
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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 |
| 工业务 | 1,812,596,097.02 | 1,679,591,449.04 | 133,004,647.98 | 7.34 |
| 减：抵销 | 69,597,060.10 | 69,597,060.10 | -- | -- |
| 旅游饮食服务业 | 15,362,665.08 | 9,681,299.86 | 5,681,365.22 | 36.98 |
| 商业 | 45,396,150.92 | 44,019,765.11 | 1,376,385.81 | 3.03 |
| 运输业 | 28,023,156.99 | 19,587,332.13 | 8,435,824.86 | 30.10 |
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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 |
| 工业 | 3,989,134,598.41 | 3,597,019,120.10 | 392,115,478.31 | 9.83 |
| 减：抵销 | 108,196,780.82 | 99,232,873.50 | 8,963,907.32 | 8.28 |
| 旅游饮食服务业 | 20,633,035.22 | 12,365,302.06 | 8,267,733.16 | 40.07 |
| 商业 | 187,680,922.77 | 181,305,350.74 | 6,375,572.03 | 3.40 |
| 运输业 | 31,039,955.01 | 28,103,859.36 | 2,936,095.65 | 9.46 |
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