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 |
| 化工行业 | 882,509,600.00 | 810,395,300.00 | 72,114,300.00 | 8.17 |
| 化纤行业 | 70,836,100.00 | 55,674,000.00 | 15,162,100.00 | 21.40 |
| 建材行业 | 112,636,600.00 | 79,236,200.00 | 33,400,400.00 | 29.65 |
| 其他行业 | 7,020,900.00 | 6,380,600.00 | 640,300.00 | 9.12 |
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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 |
| 高强高模PVA 纤维 | 44,746,765.85 | 36,170,437.36 | 8,576,328.49 | 19.17 |
| 高强高模PVA纤维 | 44,746,765.85 | 36,170,437.36 | 8,576,328.49 | 19.17 |
| 环保核心材料 | 890,598.27 | 561,301.81 | 329,296.46 | 36.97 |
| 聚醋酸乙烯乳液 | 3,210,562.96 | 3,577,868.91 | -367,305.95 | -11.44 |
| 聚乙烯醇 | 307,332,663.99 | 262,577,566.26 | 44,755,097.73 | 14.56 |
| 聚脂切片 | 214,547,193.81 | 224,186,205.02 | -9,639,011.21 | -4.49 |
| 其他 | 6,743,139.27 | 5,428,304.76 | 1,314,834.51 | 19.50 |
| 水电汽 | 4,915,545.51 | 4,287,954.71 | 627,590.80 | 12.77 |
| 水泥 | 80,196,285.44 | 47,394,694.59 | 32,801,590.85 | 40.90 |
| 陶瓷膜 | 8,444,341.85 | 4,831,940.94 | 3,612,400.91 | 42.76 |
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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 |
| 化工行业 | 883,137,700.00 | 821,692,100.00 | 61,445,600.00 | 6.96 |
| 化纤行业 | 156,333,200.00 | 111,532,600.00 | 44,800,600.00 | 29.25 |
| 建材行业 | 125,487,000.00 | 81,533,900.00 | 43,953,100.00 | 35.03 |
| 其他行业 | 45,423,100.00 | 42,458,800.00 | 2,964,300.00 | 6.53 |
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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 |
| 高强高模PVA纤维 | 78,886,782.81 | 55,002,804.10 | 23,883,978.71 | 30.28 |
| 环保核心材料 | 633,341.90 | 347,060.60 | 286,281.30 | 45.20 |
| 聚醋酸乙烯乳液 | 3,354,927.32 | 3,508,598.00 | -153,670.68 | -4.58 |
| 聚乙烯醇 | 217,418,326.95 | 179,514,270.03 | 37,904,056.92 | 17.43 |
| 聚酯切片 | 188,573,776.16 | 189,660,053.34 | -1,086,277.18 | -0.58 |
| 其他 | 6,448,478.31 | 5,807,686.31 | 640,792.00 | 9.94 |
| 水电汽 | 2,602,639.92 | 2,351,239.43 | 251,400.49 | 9.66 |
| 水泥 | 51,118,373.15 | 40,445,656.06 | 10,672,717.09 | 20.88 |
| 陶瓷膜 | 5,176,967.49 | 2,828,749.65 | 2,348,217.84 | 45.36 |
| 网络丝 | 11,162,920.02 | 15,365,377.13 | -4,202,457.11 | -37.65 |
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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 |
| PVA超短纤 | 131,664,000.00 | 85,238,100.00 | 46,425,900.00 | 35.26 |
| 合计 | 742,693,600.00 | 617,543,100.00 | -- | 16.85 |
| 环保核心材料 | 1,745,900.00 | 1,001,200.00 | 744,700.00 | 42.65 |
| 聚乙烯醇 | 235,954,500.00 | 189,245,600.00 | 46,708,900.00 | 19.79 |
| 其他 | 9,267,700.00 | 8,509,300.00 | 758,400.00 | 8.18 |
| 强力纱 | 12,800.00 | -- | -- | -- |
| 切片 | 231,411,000.00 | 221,261,300.00 | 10,149,700.00 | 4.38 |
| 乳胶 | 8,576,600.00 | 8,429,200.00 | 147,400.00 | 1.71 |
| 水电汽 | 9,171,400.00 | 8,086,600.00 | 1,084,800.00 | 11.82 |
| 水泥 | 76,719,800.00 | 60,114,600.00 | 16,605,200.00 | 21.64 |
| 陶瓷膜 | 14,524,800.00 | 9,379,200.00 | 5,145,600.00 | 35.42 |
| 网络丝 | 23,644,700.00 | 26,277,700.00 | -2,633,000.00 | -- |
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