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 |
| 1,4-丁二醇 | 197,560,382.15 | 102,796,120.28 | 94,764,261.87 | 47.97 |
| PTMEG | 380,906,620.46 | 265,022,589.36 | 115,884,031.10 | 30.42 |
| PVA系列 | 818,807,666.31 | 732,057,580.01 | 86,750,086.30 | 10.59 |
| γ-丁内脂 | 153,460,010.22 | 94,124,371.39 | 59,335,638.83 | 38.67 |
| 醋酸 | 107,974,721.64 | 103,643,960.67 | 4,330,760.97 | 4.01 |
| 醋酸丁脂 | 6,896,992.30 | 7,089,108.15 | -192,115.85 | -- |
| 醋酸乙脂 | 92,372,709.19 | 91,399,524.74 | 973,184.45 | 1.05 |
| 干粉乳胶 | 97,327,605.04 | 73,462,133.82 | 23,865,471.22 | 24.52 |
| 季戊四醇 | 8,789,111.31 | 12,408,646.66 | -3,619,535.35 | -- |
| 其它 | 26,359,801.60 | 20,709,788.53 | 5,650,013.07 | 21.43 |
| 乳胶 | 82,770,352.85 | 71,935,782.97 | 10,834,569.88 | 13.09 |
| 双乙酸钠 | 5,241,128.06 | 5,616,611.57 | -375,483.51 | -- |
| 四氢呋喃 | 85,149,553.51 | 40,783,680.71 | 44,365,872.80 | 52.10 |
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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 |
| 1,4-丁二醇 | 43,085,737.41 | 25,586,760.02 | 17,498,977.39 | 40.61 |
| PTMEG | 147,396,936.35 | 98,484,858.18 | 48,912,078.17 | 33.18 |
| PVA系列 | 357,116,895.00 | 315,378,185.13 | 41,738,709.87 | 11.69 |
| γ-丁内脂 | 65,254,194.39 | 43,487,528.93 | 21,766,665.46 | 33.36 |
| 醋酸 | 48,452,143.91 | 46,705,417.89 | 1,746,726.02 | 3.61 |
| 醋酸乙脂 | 37,601,161.87 | 36,683,851.19 | 917,310.68 | 2.44 |
| 干粉胶 | 28,876,973.76 | 23,905,257.91 | 4,971,715.85 | 17.22 |
| 其它 | 27,892,549.28 | 28,790,351.33 | -897,802.05 | -3.22 |
| 乳胶 | 45,479,912.35 | 39,970,827.21 | 5,509,085.14 | 12.11 |
| 四氢呋喃 | 41,875,081.88 | 23,671,828.29 | 18,203,253.59 | 43.47 |
| 有机化学产品 | 843,031,586.20 | 682,664,866.08 | 160,366,720.12 | 19.02 |
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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 |
| 化学原料 | 1,458,985,292.93 | 1,170,930,612.70 | 288,054,680.23 | 19.74 |
| 其他 | 49,022,562.17 | 36,828,641.36 | 12,193,920.81 | 24.87 |
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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 |
| 1,4-丁二醇 | 68,771,447.17 | 33,822,854.78 | 34,948,592.39 | 50.82 |
| PTMEG | 133,642,423.90 | 85,433,946.81 | 48,208,477.09 | 36.07 |
| PVA系列 | 298,573,904.75 | 258,567,937.09 | 40,005,967.66 | 13.40 |
| γ-丁内脂 | 17,257,917.87 | 9,830,785.73 | 7,427,132.14 | 43.04 |
| 醋酸 | 33,582,610.79 | 30,059,487.00 | 3,523,123.79 | 10.49 |
| 醋酸丁脂 | 3,711,520.52 | 4,084,843.19 | -373,322.67 | -10.06 |
| 醋酸乙脂 | 32,475,426.30 | 34,631,312.72 | -2,155,886.42 | -6.64 |
| 季戊四醇 | 9,414,800.03 | 11,328,664.35 | -1,913,864.32 | -20.33 |
| 其它 | 12,674,534.19 | 8,986,107.13 | 3,688,427.06 | 29.10 |
| 乳胶 | 36,749,569.47 | 33,836,126.28 | 2,913,443.19 | 7.93 |
| 四氢呋喃 | 23,757,094.57 | 11,555,019.11 | 12,202,075.46 | 51.36 |
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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 |
| 其它 | 19,793,767.31 | 14,098,274.98 | 5,695,492.33 | 28.77 |
| 有机化学产品制造业 | 1,126,338,679.17 | 931,168,220.41 | 195,170,458.76 | 17.33 |
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