会计年度:2004-09-30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 |
| 丙烯酰胺 | 36,384,986.16 | 31,357,178.16 | 5,027,808.00 | 13.82 |
| 甲醇 | 21,762,000.00 | 20,629,378.89 | 1,132,621.11 | 5.20 |
| 尿素 | 62,165,325.99 | 46,440,777.40 | 15,724,548.59 | 25.29 |
| 其中：关联交易 | 21,762,000.00 | 20,629,378.89 | 1,132,621.11 | 5.20 |
| 塑料管材 | 7,512,779.87 | 6,601,462.40 | 911,317.47 | 12.13 |
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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 |
| 白炭黑 | 9,374,867.88 | 9,612,336.45 | -237,468.57 | -2.53 |
| 丙烯酰胺 | 52,000,055.32 | 44,058,951.95 | 7,941,103.37 | 15.27 |
| 粗甲醇 | 42,801,000.00 | 40,965,620.46 | 1,835,379.54 | 4.29 |
| 聚丙烯酰胺 | -1,280,901.72 | -308,457.47 | -972,444.25 | -- |
| 尿素 | 109,071,753.43 | 87,969,647.57 | 21,102,105.86 | 19.35 |
| 其他 | 10,095,012.19 | 8,066,238.06 | 2,028,774.13 | 20.10 |
| 双氧水 | 3,852,215.60 | 3,494,829.24 | 357,386.36 | 9.28 |
| 塑料管材 | 12,565,535.95 | 10,674,552.44 | 1,890,983.51 | 15.05 |
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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 |
| 白炭黑 | 24,170,401.82 | 23,125,298.07 | 1,045,103.75 | 4.32 |
| 丙烯酰胺 | 87,692,144.34 | 71,663,154.10 | 16,028,990.24 | 18.28 |
| 粗甲醇 | 83,416,183.20 | 76,493,889.37 | 6,922,293.83 | 8.30 |
| 聚丙烯酰胺 | 3,734,738.48 | 7,169,569.50 | -3,434,831.02 | -91.97 |
| 尿素 | 167,790,790.76 | 143,136,565.73 | 24,654,225.03 | 14.69 |
| 其他 | 2,231,060.90 | 1,543,961.72 | 687,099.18 | 30.80 |
| 双氧水 | 11,576,251.22 | 9,884,012.62 | 1,692,238.60 | 14.62 |
| 塑料管材 | 33,800,849.07 | 27,617,502.85 | 6,183,346.22 | 18.29 |
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会计年度:2003-06-30
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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 |
| 白炭黑 | 11,665,819.20 | 10,458,992.50 | 1,206,826.70 | 10.34 |
| 丙烯酰胺 | 26,888,579.73 | 22,526,634.84 | 4,361,944.89 | 16.22 |
| 粗甲醇 | 44,074,800.00 | 38,335,184.47 | 5,739,615.53 | 13.02 |
| 聚丙烯酰胺 | 6,332,478.65 | 6,834,507.82 | -502,029.17 | -7.93 |
| 尿素 | 82,252,313.12 | 68,326,320.16 | 13,925,992.96 | 16.93 |
| 其他 | 1,152,012.65 | 806,475.67 | 345,536.98 | 29.99 |
| 双氧水 | 6,304,836.55 | 4,871,722.15 | 1,433,114.40 | 22.73 |
| 塑料管材 | 14,226,122.48 | 11,505,402.60 | 2,720,719.88 | 19.12 |
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会计年度:2002-12-31
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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 |
| PVC管 | 22,084,100.00 | 17,172,800.00 | 4,911,300.00 | 22.23 |
| 丙烯酰胺 | 48,258,700.00 | 37,724,600.00 | 10,534,100.00 | 21.82 |
| 粗甲醇 | 48,060,900.00 | 43,919,900.00 | 4,141,000.00 | 8.61 |
| 合计 | 302,018,300.00 | 261,015,200.00 | -- | 13.57 |
| 聚丙烯酰胺 | 8,632,800.00 | 7,021,800.00 | 1,611,000.00 | 18.66 |
| 尿素 | 140,635,900.00 | 122,546,600.00 | 18,089,300.00 | 12.86 |
| 其他 | 34,345,600.00 | 32,629,300.00 | 1,716,300.00 | 4.99 |
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