会计年度:2004-12-31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 |
| 化工 | 357,680,600.07 | 312,863,387.65 | 44,817,212.42 | 12.53 |
| 农药 | 741,351,088.94 | 625,926,669.04 | 115,424,419.90 | 15.57 |
| 商品销售 | 37,692,863.74 | 35,438,418.62 | 2,254,445.12 | 5.98 |
| 树脂 | 701,429,656.35 | 69,856,889.12 | 631,572,767.23 | 90.04 |
| 蒸汽 | 5,639,174.33 | 5,259,060.65 | 380,113.68 | 6.74 |
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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 |
| 化工产品 | 267,039,282.13 | 230,285,629.38 | -- | -- |
| 化学农药 | 608,963,357.15 | 500,310,084.99 | -- | -- |
| 商品销售 | 24,378,665.22 | 22,647,404.89 | -- | -- |
| 树脂 | 556,964,536.75 | 507,955,466.49 | -- | -- |
| 蒸汽 | 3,809,656.60 | 3,406,427.69 | -- | -- |
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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 |
| 化工 | 171,818,035.97 | 143,353,279.07 | 28,464,756.90 | 16.57 |
| 农药 | 409,824,955.01 | 333,157,252.69 | 76,667,702.32 | 18.71 |
| 商品销售 | 17,115,731.99 | 16,020,129.78 | 1,095,602.21 | 6.40 |
| 树脂 | 342,170,649.17 | 314,344,910.18 | 27,825,738.99 | 8.13 |
| 蒸汽 | 2,207,798.19 | 1,897,436.03 | 310,362.16 | 14.06 |
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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 |
| 化工产品 | 272,577,277.87 | 231,075,692.71 | 41,501,585.16 | 15.23 |
| 化学农药 | 514,038,037.35 | 439,697,972.65 | 74,340,064.70 | 14.46 |
| 商品销售 | 28,693,056.76 | 27,000,026.91 | 1,693,029.85 | 5.90 |
| 树脂产品 | 419,027,969.17 | 366,441,752.85 | 52,586,216.32 | 12.55 |
| 蒸汽 | 3,913,274.50 | 2,878,570.99 | 1,034,703.51 | 26.44 |
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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 |
| 化工 | 138,554,064.92 | 120,202,867.56 | 18,351,197.36 | 13.24 |
| 农药 | 316,215,037.30 | 267,453,688.28 | 48,761,349.02 | 15.42 |
| 商品销售 | 14,300,221.01 | 13,105,173.88 | 1,195,047.13 | 8.36 |
| 树脂 | 203,228,213.37 | 190,578,377.75 | 12,649,835.62 | 6.22 |
| 蒸汽 | 2,156,857.69 | 1,739,818.48 | 417,039.21 | 19.34 |
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