会计年度:2002-06-30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 |
| 白炭黑 | 9,124,800.00 | 9,545,100.00 | -420,300.00 | -4.60 |
| 丙烯酰胺 | 22,396,700.00 | 17,638,700.00 | 4,758,000.00 | 21.24 |
| 粗甲醇 | 19,982,000.00 | 19,839,600.00 | 142,400.00 | 0.71 |
| 聚丙烯酰胺 | 8,598,800.00 | 6,993,700.00 | 1,605,100.00 | 18.66 |
| 尿素 | 70,559,900.00 | 64,161,500.00 | 6,398,400.00 | 9.06 |
| 其他产品 | 5,203,700.00 | 4,613,200.00 | 590,500.00 | 11.34 |
| 塑料管材 | 6,708,200.00 | 5,093,600.00 | 1,614,600.00 | 24.06 |
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会计年度:2001-12-31
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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 | 22,382,400.00 | 15,818,100.00 | 6,564,300.00 | 29.32 |
| 丙烯酰胺 | 49,126,700.00 | 36,941,500.00 | 12,185,200.00 | 24.80 |
| 粗甲醇 | 51,860,200.00 | 41,394,700.00 | 10,465,500.00 | 20.18 |
| 合计 | 337,033,900.00 | 281,472,600.00 | -- | 16.48 |
| 聚丙烯酰胺 | 2,899,100.00 | 2,497,000.00 | 402,100.00 | 13.86 |
| 尿素 | 177,325,100.00 | 151,813,800.00 | 25,511,300.00 | 14.38 |
| 其他 | 33,440,200.00 | 33,007,200.00 | 433,000.00 | 1.29 |
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