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 |
| L-丙氨酸 | 14,542,467.81 | 13,665,850.46 | 876,617.35 | 6.03 |
| 高浓度复合肥 | 53,101,352.21 | 55,000,096.85 | -1,898,744.64 | -- |
| 海水养殖 | 4,794,905.22 | 4,317,481.59 | 477,423.63 | 9.96 |
| 尿素 | 596,848,536.64 | 514,114,119.43 | 82,734,417.21 | 13.86 |
| 销售商品的收入 | 669,763,281.76 | 587,554,292.42 | 82,208,989.34 | 12.27 |
| 液氨 | 476,019.88 | 456,744.09 | 19,275.79 | 4.05 |
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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 |
| 40%氯基高浓度复合肥 | 3,167,875.70 | 3,812,247.06 | -644,371.36 | -20.34 |
| 45%硫基高浓度复合肥 | 15,148,929.49 | 18,196,876.34 | -3,047,946.85 | -20.12 |
| 45%氯基高浓度复合肥 | 24,000,730.69 | 26,077,524.58 | -2,076,793.89 | -8.65 |
| L--天门冬氨酸 | 5,810,664.53 | 5,586,885.30 | 223,779.23 | 3.85 |
| 海水养殖 | 2,959,655.28 | 3,021,929.81 | -62,274.53 | -2.10 |
| 减：抵销 | 4,121,681.42 | 3,190,181.42 | 931,500.00 | 22.60 |
| 尿素 | 245,326,050.26 | 217,599,913.84 | 27,726,136.42 | 11.30 |
| 液氨 | 138,104.28 | 171,101.41 | -32,997.13 | -23.89 |
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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 |
| 45%硫基高浓度复合肥 | 22,428,865.31 | 26,176,797.74 | -3,747,932.43 | -16.71 |
| 45%氯基高浓度复合肥 | 8,225,278.00 | 10,073,682.51 | -1,848,404.51 | -22.47 |
| L-丙氨酸 | 2,256,581.14 | 2,208,497.33 | 48,083.81 | 2.13 |
| L--天门冬氨酸 | 484,615.39 | 557,644.67 | -73,029.28 | -15.07 |
| 海水养殖 | 6,845,931.06 | 8,083,879.75 | -1,237,948.69 | -18.08 |
| 减：抵销 | 13,783,009.00 | 13,783,009.00 | -- | -- |
| 尿素 | 515,999,828.73 | 431,400,494.86 | 84,599,333.87 | 16.40 |
| 液氨 | 4,627,467.53 | 4,210,077.64 | 417,389.89 | 9.02 |
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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 |
| L-天门冬氨酸 | 217,948.71 | 308,318.97 | -90,370.26 | -41.46 |
| 复合肥 | 19,260,439.47 | 21,782,114.63 | -2,521,675.16 | -13.09 |
| 海水养殖 | 3,817,771.60 | 4,441,103.10 | -623,331.50 | -16.33 |
| 尿素 | 254,512,946.12 | 203,393,303.29 | 51,119,642.83 | 20.09 |
| 其中：关联交易 | 32,783,927.37 | 26,654,010.57 | 6,129,916.80 | 18.70 |
| 商品液氨 | 174,874.36 | 155,458.39 | 19,415.97 | 11.10 |
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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 |
| L-丙氨酸 | 614,529.90 | 591,738.90 | 22,791.00 | 3.71 |
| L-天门冬氨酸 | 717,777.80 | 931,200.38 | -213,422.58 | -29.73 |
| 复合肥 | 293,225.67 | 331,359.97 | -38,134.30 | -13.01 |
| 复混肥 | 933,075.00 | 1,754,658.64 | -821,583.64 | -88.05 |
| 海水养殖 | 3,453,308.63 | 5,853,752.53 | -2,400,443.90 | -69.51 |
| 甲醇 | 27,076.92 | 48,876.57 | -21,799.65 | -80.51 |
| 尿素 | 385,391,585.74 | 291,078,064.55 | 94,313,521.19 | 24.47 |
| 商品液氨 | 2,141,524.79 | 1,890,446.58 | 251,078.21 | 11.72 |
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