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 |
| 玻璃纤维 | 1,252,797,758.51 | 825,454,543.49 | 427,343,215.02 | 34.11 |
| 化工 | 1,822,321,702.28 | 1,049,771,234.88 | 772,550,467.40 | 42.39 |
| 减：抵销 | 70,044,073.99 | 68,123,013.39 | 1,921,060.60 | 0.03 |
| 建材 | 1,259,341,924.83 | 830,426,294.06 | 428,915,630.77 | 34.06 |
| 尿素 | 1,227,927,678.33 | 611,646,317.93 | 616,281,360.40 | 50.19 |
| 商贸 | 1,349,134,453.98 | 1,300,954,783.43 | 48,179,670.55 | 3.57 |
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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 | 907,305,210.69 | 482,181,813.89 | 425,123,396.80 | 46.86 |
| 化工 | 907,305,210.69 | 482,181,813.89 | 425,123,396.80 | 46.86 |
| 减：抵销 | 31,670,709.85 | 30,587,139.62 | 1,083,570.23 | 3.42 |
| 建 材 | 568,154,414.18 | 371,055,928.83 | 197,098,485.35 | 34.69 |
| 建材 | 568,154,414.18 | 371,055,928.83 | 197,098,485.35 | 34.69 |
| 商 贸 | 746,695,785.84 | 708,290,492.96 | 38,405,292.88 | 5.14 |
| 商贸 | 746,695,785.84 | 708,290,492.96 | 38,405,292.88 | 5.14 |
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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 |
| 化工 | 1,681,225,700.87 | 890,727,040.59 | 790,498,660.28 | 47.02 |
| 减：抵销 | 16,743,135.20 | 16,292,936.92 | 450,198.28 | 2.69 |
| 建材 | 866,446,268.24 | 559,131,416.12 | 307,314,852.12 | 35.47 |
| 商贸 | 144,911,970.48 | 134,777,753.38 | 10,134,217.10 | 6.99 |
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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 工 | 1,550,524,954.13 | 1,138,688,986.32 | 411,835,967.81 | 26.56 |
| 化工 | 1,550,524,954.13 | 1,138,688,986.32 | 411,835,967.81 | 26.56 |
| 减：抵销 | 712,348,774.29 | 709,482,300.90 | 2,866,473.39 | 0.40 |
| 建 材 | 405,188,451.26 | 262,920,137.02 | 142,268,314.24 | 35.11 |
| 建材 | 405,188,451.26 | 262,920,137.02 | 142,268,314.24 | 35.11 |
| 商贸 | 75,923,298.95 | 70,773,109.83 | 5,150,189.12 | 6.78 |
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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 |
| 玻璃纤维 | 586,375,778.44 | 363,003,922.51 | 223,371,855.93 | 38.09 |
| 减：抵销 | 8,869,010.59 | 8,971,570.74 | -102,560.15 | -1.16 |
| 尿素 | 1,281,054,656.97 | 721,053,661.97 | 560,000,995.00 | 43.71 |
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