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 |
| 丙二醇 | 11,020,964.96 | 13,275,659.36 | -2,254,694.40 | -20.46 |
| 机械加工 | 5,023,516.63 | 3,971,236.50 | 1,052,280.13 | 20.95 |
| 型材 | 18,608,796.97 | 18,818,143.99 | -209,347.02 | -1.12 |
| 编织袋 | 25,383,505.89 | 12,763,467.26 | 12,620,038.63 | 49.72 |
| 丙二醇 | 11,020,964.96 | 13,275,659.36 | -2,254,694.40 | -- |
| 电 | 45,702,890.00 | 43,951,628.05 | 1,751,261.95 | 3.83 |
| 二甲酯 | 8,909,885.00 | 16,203,875.13 | -7,293,990.13 | -- |
| 服务收入 | 31,189,615.43 | 23,514,288.71 | 7,675,326.72 | 24.61 |
| 复合肥 | 750,758.00 | 9,123,190.72 | -8,372,432.72 | -- |
| 工程结算 | 37,986,314.01 | 31,933,670.27 | 6,052,643.74 | 15.93 |
| 混合苯加工 | 21,051,717.46 | 24,672,023.81 | -3,620,306.35 | -- |
| 机械加工 | 5,023,516.63 | 3,971,236.50 | 1,052,280.13 | 20.95 |
| 甲醇 | 89,441,796.86 | 76,862,803.82 | 12,578,993.04 | 14.06 |
| 尿素 | 1,995,988,553.91 | 1,511,066,066.70 | 484,922,487.21 | 24.29 |
| 其他 | 692,925.99 | 1,077,215.72 | -384,289.73 | -- |
| 水 | 16,659,636.07 | 15,120,059.34 | 1,539,576.73 | 9.24 |
| 塑料膜 | 63,776,225.50 | 63,258,879.59 | 517,345.91 | 0.81 |
| 型材 | 18,608,796.97 | 18,818,143.99 | -209,347.02 | -- |
| 液氨 | 5,964,720.47 | 4,953,767.42 | 1,010,953.05 | 16.95 |
| 蒸汽 | 102,208,189.36 | 102,207,928.52 | 260.84 | 0.00 |
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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 |
| 化工 | 1,204,113,187.94 | 933,808,542.35 | 270,304,645.59 | 22.45 |
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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 |
| 苯 | 1,672,150.59 | 1,388,226.19 | 283,924.40 | 16.98 |
| 编织袋 | 3,068,320.52 | 2,713,936.25 | 354,384.27 | 11.55 |
| 丙二醇 | 44,474,746.90 | 47,371,677.04 | -2,896,930.14 | -6.51 |
| 餐饮及客房服务 | 20,665,213.26 | 25,306,594.71 | -4,641,381.45 | -22.46 |
| 抽余油 | 427,789.88 | 178,571.91 | 249,217.97 | 58.26 |
| 电 | 7,183,638.89 | 7,054,678.57 | 128,960.32 | 1.80 |
| 二甲苯 | 681,858.86 | 681,722.49 | 136.37 | 0.02 |
| 二甲酯 | 35,722,241.93 | 56,557,120.43 | -20,834,878.50 | -58.32 |
| 复合肥 | 13,249,681.20 | 23,180,675.35 | -9,930,994.15 | -74.95 |
| 工程结算 | 6,841,278.72 | 9,971,030.34 | -3,129,751.62 | -45.75 |
| 甲苯 | 270,934.02 | 251,141.80 | 19,792.22 | 7.31 |
| 甲醇 | 81,740,866.91 | 70,717,100.21 | 11,023,766.70 | 13.49 |
| 尿素 | 1,601,345,243.50 | 1,074,937,844.42 | 526,407,399.08 | 32.87 |
| 其他 | 5,565,019.24 | 2,735,642.34 | 2,829,376.90 | 50.84 |
| 水 | 2,673,035.83 | 3,235,659.25 | -562,623.42 | -21.05 |
| 塑料膜 | 11,309,420.59 | 11,906,752.95 | -597,332.36 | -5.28 |
| 液氨 | 1,955,651.26 | 2,049,072.85 | -93,421.59 | -4.78 |
| 蒸汽 | 17,608,440.91 | 17,608,425.76 | 15.15 | 0.00 |
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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 |
| 化学原料及化学制品 | 887,580,999.53 | 652,031,061.94 | 235,549,937.59 | 26.54 |
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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 |
| 化学肥料制造业 | 1,662,707,568.23 | 1,213,686,115.96 | 449,021,452.27 | 27.01 |
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