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 |
| 安全鞭炮药剂 | 200,367.53 | 184,715.95 | 15,651.58 | 7.81 |
| 铵梯炸药 | 106,220,226.51 | 64,563,838.78 | 41,656,387.73 | 39.22 |
| 铵梯炸药、工业导火索等 | 234,401,928.34 | 143,745,424.12 | 90,656,504.22 | 38.68 |
| 铵油炸药 | 438,093.17 | 272,056.03 | 166,037.14 | 37.90 |
| 导爆管 | 137,646.17 | 102,485.17 | 35,161.00 | 25.54 |
| 工程爆破劳务收入 | 9,805.57 | -- | -- | -- |
| 工业导火索 | 9,173,689.21 | 4,392,974.99 | 4,780,714.22 | 52.11 |
| 雷管 | 1,760,876.33 | 1,385,803.23 | 375,073.10 | 21.30 |
| 膨化硝铵炸药 | 47,872,766.01 | 29,868,094.67 | 18,004,671.34 | 37.61 |
| 乳化炸药 | 68,550,439.39 | 42,949,381.66 | 25,601,057.73 | 37.35 |
| 太乳炸药 | 38,018.45 | 26,073.64 | 11,944.81 | 31.42 |
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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 |
| 安全鞭炮药剂 | 95,461.55 | 87,079.92 | 8,381.63 | 8.78 |
| 铵梯炸药 | 51,766,265.40 | 31,617,538.24 | 20,148,727.16 | 38.92 |
| 工业导火索 | 4,381,788.83 | 2,136,670.50 | 2,245,118.33 | 51.24 |
| 雷管 | 461,866.36 | 344,536.97 | 117,329.39 | 25.40 |
| 乳化炸药 | 28,689,321.60 | 17,829,856.27 | 10,859,465.33 | 37.85 |
| 太乳炸药 | 47,098.50 | 40,275.26 | 6,823.24 | 14.49 |
| 硝铵膨化炸药 | 23,319,493.45 | 14,456,184.61 | 8,863,308.84 | 38.01 |
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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 |
| 铵梯炸药 | 88,972,795.86 | 56,921,359.37 | 32,051,436.49 | 36.02 |
| 工业导火索 | 7,732,147.06 | 3,999,599.83 | 3,732,547.23 | 48.27 |
| 雷管 | 7,797.27 | 6,166.65 | 1,630.62 | 20.91 |
| 乳化炸药 | 51,193,081.07 | 35,705,332.75 | 15,487,748.32 | 30.25 |
| 太乳炸药 | 44,869.46 | 34,707.87 | 10,161.59 | 22.65 |
| 硝铵膨化炸药 | 43,683,826.26 | 30,660,336.45 | 13,023,489.81 | 29.81 |
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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 |
| 铵梯炸药 | 80,535,487.04 | 50,646,363.11 | 29,889,123.93 | 37.11 |
| 工业导火索 | 7,587,699.81 | 4,256,623.63 | 3,331,076.18 | 43.90 |
| 乳化炸药 | 40,935,610.27 | 28,730,624.71 | 12,204,985.56 | 29.82 |
| 太乳炸药 | 26,107.20 | 27,918.95 | -1,811.75 | -6.94 |
| 硝铵膨化炸药 | 24,265,572.47 | 15,845,039.02 | 8,420,533.45 | 34.70 |
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会计年度:2003-12-31
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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 |
| 铵梯炸药 | 78,881,359.11 | 47,327,086.98 | 31,554,272.13 | 40.00 |
| 工业导火索 | 7,071,514.01 | 3,908,730.25 | 3,162,783.76 | 44.73 |
| 乳化炸药 | 26,449,645.85 | 18,377,055.73 | 8,072,590.12 | 30.52 |
| 太乳炸药 | 101,581.23 | 105,678.20 | -4,096.97 | -4.03 |
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