会计年度:2002-12-31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 |
| 电销售 | 7,020,400.00 | 5,613,600.00 | 1,406,800.00 | 20.03 |
| 合计 | 782,924,500.00 | 647,502,600.00 | -- | 17.29 |
| 化工产品 | 89,443,100.00 | 59,781,300.00 | 29,661,800.00 | 33.16 |
| 减：抵销 | 151,642,200.00 | 150,318,200.00 | 1,324,000.00 | 0.87 |
| 煤炭销售 | 51,355,600.00 | 45,245,900.00 | 6,109,700.00 | 11.89 |
| 农药产品 | 519,186,700.00 | 467,192,500.00 | 51,994,200.00 | 10.01 |
| 其他收入 | 33,554,600.00 | 26,172,300.00 | 7,382,300.00 | 22.00 |
| 水晶制品 | 2,016,500.00 | 1,380,100.00 | 636,400.00 | 31.55 |
| 有机硅制品 | 231,989,500.00 | 192,434,800.00 | 39,554,700.00 | 17.05 |
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会计年度:2002-06-30
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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 |
| 电销售 | 3,074,600.00 | 2,451,600.00 | 623,000.00 | 20.26 |
| 化工 | 38,893,500.00 | 25,293,900.00 | 13,599,600.00 | 34.96 |
| 农药 | 304,311,500.00 | 268,246,700.00 | 36,064,800.00 | 11.85 |
| 其他 | 16,466,600.00 | 9,706,400.00 | 6,760,200.00 | 41.05 |
| 有机硅 | 76,878,600.00 | 54,814,400.00 | 22,064,200.00 | 28.70 |
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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 |
| 电销售 | 4,530,900.00 | 2,734,200.00 | 1,796,700.00 | 39.65 |
| 合计 | 649,117,900.00 | 519,267,800.00 | -- | 20.00 |
| 化工产品 | 85,240,000.00 | 49,405,400.00 | 35,834,600.00 | 42.03 |
| 减：抵销 | 179,440,000.00 | 179,239,400.00 | 200,600.00 | 0.11 |
| 煤炭销售 | 43,392,200.00 | 39,600,700.00 | 3,791,500.00 | 8.73 |
| 农药产品 | 437,093,400.00 | 398,102,300.00 | 38,991,100.00 | 8.92 |
| 其他收入 | 25,824,900.00 | 19,875,900.00 | 5,949,000.00 | 23.03 |
| 水晶制品 | 9,769,500.00 | 8,024,000.00 | 1,745,500.00 | 17.86 |
| 有机硅制品 | 222,706,600.00 | 180,764,300.00 | 41,942,300.00 | 18.83 |
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