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 |
| AES | 47,129,700.00 | 44,408,400.00 | 2,721,300.00 | 5.77 |
| 化肥类 | 53,493,700.00 | 53,317,200.00 | 176,500.00 | 0.32 |
| 硫化碱 | 40,764,800.00 | 34,040,400.00 | 6,724,400.00 | 16.49 |
| 其他产品 | 79,514,600.00 | 67,788,300.00 | 11,726,300.00 | 14.74 |
| 日化产品 | 685,224,900.00 | 573,403,900.00 | 111,821,000.00 | 16.31 |
| 元明粉 | 308,636,000.00 | 187,912,500.00 | 120,723,500.00 | 39.11 |
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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 |
| 合计 | 2,152,013,700.00 | 1,727,008,000.00 | -- | 19.74 |
| 化肥类 | 262,265,900.00 | 254,853,000.00 | 7,412,900.00 | 2.82 |
| 硫化碱 | 56,706,900.00 | 47,446,400.00 | 9,260,500.00 | 16.33 |
| 其他产品 | 108,662,500.00 | 93,624,100.00 | 15,038,400.00 | 13.83 |
| 日化产品 | 1,189,263,100.00 | 999,817,500.00 | 189,445,600.00 | 15.92 |
| 元明粉 | 535,115,200.00 | 331,266,800.00 | 203,848,400.00 | 38.09 |
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