会计年度:2005-12-31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 |
| 粗苯 | 37,859,122.15 | 28,989,329.11 | 8,869,793.04 | 23.43 |
| 焦炉煤气 | 152,837,373.36 | 149,158,301.64 | 3,679,071.72 | 2.41 |
| 焦炭 | 542,462,730.59 | 338,059,817.62 | 204,402,912.97 | 37.68 |
| 沥清 | 491,607.64 | -- | -- | -- |
| 尿素 | 184,218,299.66 | 297,993,429.05 | -113,775,129.39 | -61.76 |
| 其他化工产品 | 65,355,296.38 | 78,018,204.33 | -12,662,907.95 | -19.38 |
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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 |
| 粗苯 | 23,152,342.70 | 18,898,229.07 | 4,254,113.63 | 18.37 |
| 甲醇 | 13,329,439.06 | 22,137,668.58 | -8,808,229.52 | -66.08 |
| 焦炉煤气 | 62,767,908.09 | 62,830,968.28 | -63,060.19 | -0.10 |
| 焦炭 | 312,489,322.36 | 206,258,286.29 | 106,231,036.07 | 34.00 |
| 焦油 | 13,780,035.00 | 10,311,570.31 | 3,468,464.69 | 25.17 |
| 尿素 | 80,273,333.88 | 140,024,410.43 | -59,751,076.55 | -74.43 |
| 其他化工产品 | 7,972,959.15 | 7,754,368.67 | 218,590.48 | 2.74 |
| 其中：关联交易 | 91,434,789.73 | 84,935,914.41 | 6,498,875.32 | 7.11 |
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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 |
| 粗苯 | 38,679,103.28 | 29,117,177.18 | 9,561,926.10 | 24.72 |
| 工业萘 | 2,578,079.32 | 2,790,703.29 | -212,623.97 | -8.25 |
| 焦炉煤气 | 88,206,714.45 | 88,839,519.89 | -632,805.44 | -0.72 |
| 焦炭 | 683,884,639.91 | 447,452,894.72 | 236,431,745.19 | 34.57 |
| 沥清 | 4,517,038.82 | 5,382,609.31 | -865,570.49 | -19.16 |
| 尿素 | 122,087,064.19 | 260,174,540.56 | -138,087,476.37 | -113.11 |
| 其它化工产品 | 59,312,095.55 | 71,958,801.40 | -12,646,705.85 | -21.32 |
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会计年度:2004-09-30
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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 |
| 焦炉气 | 64,718,864.08 | 65,134,298.57 | -415,434.49 | -0.64 |
| 焦炭 | 441,200,576.24 | 252,764,723.14 | 188,435,853.10 | 42.71 |
| 其中：关联交易 | 64,718,864.08 | 65,134,298.57 | -415,434.49 | -0.64 |
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会计年度:2004-06-30
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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 |
| 炼焦业 | 365,541,668.66 | 316,733,747.58 | 48,807,921.08 | 13.35 |
| 其他 | 843,804.44 | 921,325.85 | -77,521.41 | -9.19 |
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