会计年度:2013-06-30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 |
| 化工行业 | 78,438,458.00 | 46,787,742.00 | 31,650,716.00 | 40.35 |
| 加工制造业 | 259,264.00 | 237,796.00 | 21,469.00 | 8.28 |
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会计年度:2012-12-31
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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 | 159,898,590.00 | 90,733,953.00 | 69,164,638.00 | 43.26 |
| 化工行业 | 159,898,590.00 | 90,733,953.00 | 69,164,638.00 | 43.26 |
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会计年度:2012-06-30
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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 |
| 36-5 | 266,843.00 | 166,272.00 | 100,571.00 | 37.69 |
| GT40 | -- | -- | -- | -- |
| T150 | 37,215,558.00 | 21,452,714.00 | 15,762,844.00 | 42.36 |
| T20 | 235,897.00 | 85,037.00 | 150,861.00 | 63.95 |
| TB-2 | 4,981,513.00 | 3,126,340.00 | 1,855,173.00 | 37.24 |
| TM | 820,480.00 | 483,797.00 | 336,683.00 | 41.03 |
| TM10 | 267,042.00 | 90,426.00 | 176,617.00 | 66.14 |
| TMG | 6,678,926.00 | 3,995,823.00 | 2,683,102.00 | 40.17 |
| TY | 473,472.00 | 292,031.00 | 181,441.00 | 38.32 |
| 狮王 | -- | -- | -- | -- |
| 疏水 | 10,073,126.00 | 3,264,483.00 | 6,808,643.00 | 67.59 |
| 特36-5 | 281,839.00 | 155,364.00 | 126,475.00 | 44.87 |
| 通用 | 460,464.00 | 265,715.00 | 194,749.00 | 42.29 |
| 消光剂 | 14,217,522.00 | 5,383,343.00 | 8,834,178.00 | 62.14 |
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会计年度:2011-12-31
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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 |
| 36-5型 | 1,033,090.00 | 468,228.00 | 564,861.00 | 54.68 |
| GT40型 | 1,709.00 | 891.00 | 818.00 | 47.88 |
| T150型 | 54,821,308.00 | 31,005,342.00 | 23,815,966.00 | 43.45 |
| T20型 | 304,940.00 | 121,025.00 | 183,915.00 | 60.32 |
| TB-2型 | 10,329,768.00 | 5,257,633.00 | 5,072,135.00 | 49.11 |
| TMG型 | 20,201,530.00 | 11,510,427.00 | 8,691,103.00 | 42.53 |
| TM型 | 1,802,803.00 | 839,321.00 | 963,483.00 | 53.45 |
| TY型 | 1,468,909.00 | 752,481.00 | 716,427.00 | 48.78 |
| 狮王型 | 12,821.00 | 6,926.00 | 5,894.00 | 45.98 |
| 疏水系列 | 8,715,009.00 | 5,187,829.00 | 3,527,180.00 | 40.48 |
| 特36-5型 | 608,171.00 | 276,157.00 | 332,014.00 | 54.60 |
| 通用型 | 873,895.00 | 387,969.00 | 485,926.00 | 55.61 |
| 消光剂系列 | 26,420,171.00 | 11,768,359.00 | 14,651,813.00 | 55.46 |
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会计年度:2011-06-30
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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 |
| 36-5 | 507,200.00 | 241,200.00 | 266,000.00 | 52.44 |
| GT40 | 1,700.00 | 800.00 | 900.00 | 52.94 |
| T150 | 24,132,700.00 | 13,798,300.00 | 10,334,400.00 | 42.82 |
| T20 | 108,400.00 | 43,000.00 | 65,400.00 | 60.33 |
| TB-2 | 4,709,800.00 | 2,451,700.00 | 2,258,100.00 | 47.94 |
| TM | 974,700.00 | 465,500.00 | 509,200.00 | 52.24 |
| TMG | 8,547,300.00 | 5,284,500.00 | 3,262,800.00 | 38.17 |
| TY | 751,800.00 | 398,000.00 | 353,800.00 | 47.06 |
| 狮王 | 12,800.00 | 6,900.00 | 5,900.00 | 46.09 |
| 疏水 | 5,207,200.00 | 3,134,000.00 | 2,073,200.00 | 39.81 |
| 特36-5 | 262,500.00 | 123,900.00 | 138,600.00 | 52.80 |
| 通用 | 505,600.00 | 220,700.00 | 284,900.00 | 56.35 |
| 消光剂 | 14,300,200.00 | 6,270,900.00 | 8,029,300.00 | 56.15 |
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