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 |
| 涤纶丝 | 1,147,593,785.77 | 1,108,383,566.55 | 39,210,219.22 | 3.42 |
| 固相切片 | 333,378,374.35 | 309,730,844.26 | 23,647,530.09 | 7.09 |
| 锦纶切片 | 8,768,630.33 | 10,274,750.00 | -1,506,119.67 | -- |
| 锦纶丝 | 219,720,123.55 | 226,172,784.61 | -6,452,661.06 | -- |
| 聚酯切片 | 435,796,892.29 | 432,179,972.28 | 3,616,920.01 | 0.83 |
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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 |
| 涤纶丝 | 554,212,941.63 | 535,241,047.22 | 18,971,894.41 | 3.42 |
| 高粘及瓶级切片 | 131,563,658.56 | 122,270,910.25 | 9,292,748.31 | 7.06 |
| 锦纶切片 | 8,768,630.33 | 10,274,750.00 | -1,506,119.67 | -17.18 |
| 锦纶丝 | 88,849,149.08 | 89,047,820.60 | -198,671.52 | -0.22 |
| 聚酯切片 | 159,704,248.82 | 157,263,370.00 | 2,440,878.82 | 1.53 |
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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 |
| 涤纶丝 | 1,310,451,302.37 | 1,303,996,756.77 | 6,454,545.60 | 0.49 |
| 固相切片 | 168,260,128.90 | 171,048,958.80 | -2,788,829.90 | -1.66 |
| 锦纶切片 | 5,262,521.39 | 5,153,400.00 | 109,121.39 | 2.07 |
| 锦纶丝 | 209,922,176.84 | 198,882,468.26 | 11,039,708.58 | 5.26 |
| 聚酯切片 | 746,799,002.75 | 781,073,396.35 | -34,274,393.60 | -4.59 |
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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 |
| 涤纶丝 | 685,893,343.12 | 685,203,495.96 | 689,847.16 | 0.10 |
| 高粘及瓶级切片 | 86,818,407.06 | 87,859,006.56 | -1,040,599.50 | -1.20 |
| 聚酯切片 | 498,642,257.40 | 517,638,501.97 | -18,996,244.57 | -3.81 |
| 面纶切片 | 5,262,521.39 | 5,153,400.00 | 109,121.39 | 2.07 |
| 面纶丝 | 114,220,249.58 | 104,075,021.93 | 10,145,227.65 | 8.88 |
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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 |
| 涤纶丝 | 1,248,055,250.06 | 1,185,623,144.59 | 62,432,105.47 | 5.00 |
| 固相切片 | 135,312,628.68 | 128,299,301.97 | 7,013,326.71 | 5.18 |
| 锦纶丝 | 291,071,749.35 | 266,224,503.10 | 24,847,246.25 | 8.54 |
| 聚酯切片 | 508,528,911.31 | 504,658,040.58 | 3,870,870.73 | 0.76 |
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