会计年度:2011-12-31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 |
| 制造业 | 487,269,600.00 | 396,717,500.00 | 90,552,100.00 | 18.58 |
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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 |
| 氨基漆类 | 8,266,400.00 | 7,057,900.00 | 1,208,500.00 | 14.62 |
| 醇酸漆类 | 34,190,100.00 | 26,748,900.00 | 7,441,200.00 | 21.76 |
| 酚醛漆类 | 34,352,400.00 | 28,799,800.00 | 5,552,600.00 | 16.16 |
| 环氧漆类 | 25,300,400.00 | 19,257,500.00 | 6,042,900.00 | 23.88 |
| 聚氨酯漆类 | 9,844,600.00 | 7,286,600.00 | 2,558,000.00 | 25.98 |
| 其它类 | 17,443,900.00 | 10,088,500.00 | 7,355,400.00 | 42.17 |
| 稀释剂类 | 23,369,200.00 | 18,122,900.00 | 5,246,300.00 | 22.45 |
| 硝基漆类 | 6,717,800.00 | 6,056,700.00 | 661,100.00 | 9.84 |
| 脂胶漆类 | 79,459,700.00 | 63,653,600.00 | 15,806,100.00 | 19.89 |
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会计年度:2010-12-31
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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 |
| 油漆涂料 | 424,912,100.00 | 329,976,300.00 | -- | -- |
| 其他化工产品 | 43,800.00 | -- | -- | -- |
| 合计 | 424,955,900.00 | 329,976,300.00 | -- | -- |
| 氨基漆类 | 15,689,700.00 | 12,645,900.00 | 3,043,800.00 | -- |
| 醇酸漆类 | 56,618,000.00 | 45,065,800.00 | 11,552,200.00 | -- |
| 酚醛漆类 | 65,641,600.00 | 54,923,700.00 | 10,717,900.00 | -- |
| 环氧漆类 | 45,075,000.00 | 30,474,600.00 | 14,600,400.00 | -- |
| 聚氨酯漆类 | 18,729,600.00 | 13,076,900.00 | 5,652,700.00 | -- |
| 其他化工产品 | 43,800.00 | -- | 43,800.00 | -- |
| 其它类 | 44,305,300.00 | 31,513,800.00 | 12,791,500.00 | -- |
| 稀释剂类 | 39,280,800.00 | 27,571,400.00 | 11,709,400.00 | -- |
| 硝基漆类 | 10,989,000.00 | 8,044,900.00 | 2,944,100.00 | -- |
| 脂胶漆类 | 128,583,100.00 | 106,659,100.00 | 21,924,000.00 | -- |
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会计年度:2010-06-30
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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 |
| 氨基漆类 | 8,005,700.00 | 6,271,600.00 | 1,734,100.00 | 21.66 |
| 丙烯酸类 | 7,167,500.00 | 5,044,200.00 | 2,123,300.00 | 29.62 |
| 醇酸漆类 | 27,448,300.00 | 21,301,300.00 | 6,147,000.00 | 22.39 |
| 酚醛漆类 | 16,067,900.00 | 12,548,300.00 | 3,519,600.00 | 21.90 |
| 环氧漆类 | 22,978,200.00 | 15,066,000.00 | 7,912,200.00 | 34.43 |
| 其它类 | 23,987,400.00 | 14,364,300.00 | 9,623,100.00 | 40.12 |
| 稀释剂类 | 19,051,000.00 | 12,998,200.00 | 6,052,800.00 | 31.77 |
| 脂胶漆类 | 82,642,900.00 | 68,356,200.00 | 14,286,700.00 | 17.29 |
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会计年度:2009-12-31
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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 |
| 氨基漆类 | 16,414,200.00 | 13,093,700.00 | -- | -- |
| 醇酸漆类 | 47,956,400.00 | 35,053,900.00 | -- | -- |
| 酚醛漆类 | 64,135,200.00 | 50,520,400.00 | -- | -- |
| 环氧漆类 | 42,195,200.00 | 27,414,900.00 | -- | -- |
| 聚氨酯漆类 | 16,996,200.00 | 10,370,200.00 | -- | -- |
| 其他化工产品 | 1,136,800.00 | 1,199,800.00 | -- | -- |
| 其它类 | 46,667,800.00 | 32,024,000.00 | -- | -- |
| 稀释剂类 | 35,374,500.00 | 22,088,700.00 | -- | -- |
| 硝基漆类 | 9,717,800.00 | 6,837,900.00 | -- | -- |
| 脂胶漆类 | 104,868,300.00 | 81,352,600.00 | -- | -- |
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