会计年度:2003-12-31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 |
| 电力 | 141,636,338.19 | 121,642,595.71 | 19,993,742.48 | 14.12 |
| 淀粉 | 191,434,620.37 | 154,585,152.37 | 36,849,468.00 | 19.25 |
| 麸皮 | 49,835,135.10 | 49,835,135.10 | -- | -- |
| 谷朊粉 | 76,382,282.23 | 76,382,282.23 | -- | -- |
| 减：抵消 | 252,257,812.82 | 252,257,812.82 | -- | -- |
| 面粉 | 49,293,157.28 | 41,212,592.67 | 8,080,564.61 | 16.39 |
| 热力 | 108,394,297.45 | 93,068,684.51 | 15,325,612.94 | 14.14 |
| 味精 | 808,832,631.93 | 742,256,305.73 | 66,576,326.20 | 8.23 |
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会计年度:2003-06-30
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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 |
| 电力 | 84,076,885.53 | 71,975,950.07 | 12,100,935.46 | 14.39 |
| 减:抵销 | 98,983,478.79 | 98,983,478.79 | -- | -- |
| 热力 | 56,417,527.47 | 47,903,383.16 | 8,514,144.31 | 15.09 |
| 味精 | 365,762,858.21 | 299,128,127.29 | 66,634,730.92 | 18.22 |
| 小麦淀粉 | 120,076,210.44 | 88,608,403.00 | 31,467,807.44 | 26.21 |
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会计年度:2002-12-31
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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 |
| 电力 | 132,913,200.00 | 118,254,200.00 | 14,659,000.00 | 11.02 |
| 麸皮 | 7,140,600.00 | 7,140,600.00 | -- | -- |
| 合计 | 1,219,650,000.00 | 976,695,900.00 | -- | 19.91 |
| 减：抵销 | 65,039,100.00 | 65,039,100.00 | -- | -- |
| 面粉 | 5,297,000.00 | 5,513,100.00 | -216,100.00 | -- |
| 热力 | 112,239,200.00 | 100,257,300.00 | 11,981,900.00 | 10.67 |
| 味精 | 1,027,099,100.00 | 810,569,600.00 | 216,529,500.00 | 21.08 |
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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 |
| 电力 | 65,459,500.00 | 58,267,900.00 | 7,191,600.00 | 10.98 |
| 公司内合并抵减 | 35,659,000.00 | 27,235,600.00 | 8,423,400.00 | 23.62 |
| 热力 | 60,365,700.00 | 53,773,100.00 | 6,592,600.00 | 10.92 |
| 味精 | 521,134,700.00 | 371,908,800.00 | 149,225,900.00 | 28.63 |
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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 |
| 电力 | 124,918,800.00 | 97,977,200.00 | 26,941,600.00 | 21.56 |
| 合计 | 1,387,501,300.00 | 1,055,482,500.00 | -- | 23.92 |
| 减：抵销 | 67,716,500.00 | 67,716,500.00 | -- | -- |
| 热力 | 118,233,600.00 | 93,111,400.00 | 25,122,200.00 | 21.24 |
| 味精 | 1,212,065,400.00 | 932,110,400.00 | 279,955,000.00 | 23.09 |
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