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 |
| 复合肥 | 135,985,600.00 | 119,602,900.00 | 16,382,700.00 | 12.04 |
| 磷酸一铵 | 653,700.00 | 635,700.00 | 18,000.00 | 2.75 |
| 硫酸 | 1,692,900.00 | 1,629,000.00 | 63,900.00 | 3.77 |
| 尿素 | 443,309,600.00 | 365,102,400.00 | 78,207,200.00 | 17.64 |
| 碳酸氢氨 | 16,396,700.00 | 14,348,700.00 | 2,048,000.00 | 12.49 |
| 盐酸 | 1,584,600.00 | 2,884,500.00 | -1,299,900.00 | -82.03 |
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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 | 15,251,000.00 | 15,251,000.00 | -- | -- |
| 二铵 | 16,634,500.00 | 17,325,800.00 | -691,300.00 | -- |
| 复合肥 | 129,889,400.00 | 111,968,800.00 | 17,920,600.00 | 13.79 |
| 合计 | 973,882,100.00 | 843,703,700.00 | -- | 13.36 |
| 尿素 | 774,055,100.00 | 665,215,000.00 | 108,840,100.00 | 14.06 |
| 氢氨 | 28,027,000.00 | 25,086,700.00 | 2,940,300.00 | 10.49 |
| 盐酸 | 6,507,900.00 | 4,748,900.00 | 1,759,000.00 | 27.02 |
| 一铵 | 3,516,900.00 | 4,107,100.00 | -590,200.00 | -- |
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