会计年度:2004-09-30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 |
| 其中:关联交易 | 19,535,698.49 | 17,164,064.69 | 2,371,633.80 | 12.14 |
| 牙膏 | 231,280,794.31 | 145,659,375.39 | 85,621,418.92 | 37.02 |
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会计年度:2004-06-30
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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 |
| 减:抵销 | 103,282,697.51 | 103,065,394.06 | 217,303.45 | 0.21 |
| 卫生巾 | 23,362,313.67 | 17,944,956.24 | 5,417,357.43 | 23.19 |
| 洗衣粉、洗发露及其他 | 18,315,919.77 | 18,001,726.80 | 314,192.97 | 1.72 |
| 香皂 | 17,762,405.86 | 15,511,816.04 | 2,250,589.82 | 12.67 |
| 牙膏 | 269,433,053.28 | 206,414,024.09 | 63,019,029.19 | 23.39 |
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会计年度:2003-12-31
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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 |
| 其中:关联交易 | 32,177,538.20 | 28,193,958.97 | 3,983,579.23 | 12.38 |
| 卫生巾 | 42,326,824.42 | 36,105,398.53 | 6,221,425.89 | 14.70 |
| 洗衣粉、洗发露及其他 | 50,553,830.75 | 58,981,134.08 | -8,427,303.33 | -16.67 |
| 香皂 | 36,161,482.01 | 34,881,980.01 | 1,279,502.00 | 3.54 |
| 牙膏 | 442,742,012.84 | 274,993,085.15 | 167,748,927.69 | 37.89 |
| 牙刷 | 14,121,944.28 | 14,524,775.40 | -402,831.12 | -2.85 |
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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 |
| 卫生巾 | 21,297,878.44 | 17,835,383.31 | 3,462,495.13 | 16.26 |
| 洗衣粉、洗发露及其他 | 14,812,180.47 | 15,463,816.06 | -651,635.59 | -4.40 |
| 香皂 | 20,329,081.50 | 17,241,481.31 | 3,087,600.19 | 15.19 |
| 牙膏 | 165,497,685.78 | 105,089,903.87 | 60,407,781.91 | 36.50 |
| 牙刷 | 1,040,457.34 | 851,075.83 | 189,381.51 | 18.20 |
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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 |
| 卫生巾 | 65,176,000.84 | 54,430,750.92 | 10,745,249.92 | 16.49 |
| 洗衣粉、洗发露及其他 | 55,476,076.11 | 58,324,480.06 | -2,848,403.95 | -5.13 |
| 香皂 | 64,456,060.18 | 52,513,202.72 | 11,942,857.46 | 18.53 |
| 牙膏 | 385,945,418.50 | 241,072,735.04 | 144,872,683.46 | 37.54 |
| 牙刷 | 3,132,327.45 | 2,636,759.24 | 495,568.21 | 15.82 |
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