会计年度:2016-06-30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 |
| PTP铝箔 | 21,510,294.16 | 15,941,279.01 | 5,569,015.15 | 25.89 |
| SP复合膜 | 37,737,615.72 | 24,972,052.01 | 12,765,563.71 | 33.83 |
| 东北 | 9,094,678.93 | 5,323,038.08 | 3,771,640.85 | 41.47 |
| 分地区 | -- | -- | -- | -- |
| 国内小计 | 116,973,039.60 | 65,961,386.07 | 51,011,653.53 | 43.61 |
| 国外 | 25,596,919.02 | 18,839,332.40 | 6,757,586.62 | 26.40 |
| 合计 | 142,569,958.62 | 84,800,718.47 | 57,769,240.15 | 40.52 |
| 华北 | 13,578,824.44 | 8,577,168.08 | 5,001,656.36 | 36.83 |
| 华东 | 31,782,851.31 | 16,732,826.37 | 15,050,024.94 | 47.35 |
| 华南 | 22,893,351.59 | 12,765,332.85 | 10,128,018.74 | 44.24 |
| 华中 | 18,469,990.25 | 10,528,314.95 | 7,941,675.30 | 43.00 |
| 冷冲压成型符合硬片 | 78,141,595.55 | 40,852,677.97 | 37,288,917.58 | 47.72 |
| 其他 | 5,180,453.19 | 3,034,709.48 | 2,145,743.71 | 41.42 |
| 西北 | 1,196,511.45 | 667,294.44 | 529,217.01 | 44.23 |
| 西南 | 19,956,831.63 | 11,367,411.30 | 8,589,420.33 | 43.04 |
| 小计 | 142,569,958.62 | 84,800,718.47 | 57,769,240.15 | 40.52 |
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会计年度:2015-12-31
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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 |
| 医药包装新材料 | 293,517,234.96 | 185,930,571.30 | 107,586,663.66 | 36.65 |
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