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 |
| 房地产业 | 94,528,422.00 | 35,319,053.00 | 59,209,369.00 | 62.64 |
| 工业 | 6,415,713,410.00 | 5,038,012,799.00 | 1,377,700,611.00 | 21.47 |
| 旅游饮食服务业 | 37,814,616.00 | 19,040,539.00 | 18,774,077.00 | 49.65 |
| 商业 | 1,435,974,473.00 | 1,353,380,254.00 | 82,594,219.00 | 5.75 |
| 运输业 | 1,764,577.00 | 1,262,202.00 | 502,375.00 | 28.47 |
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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 |
| PET瓶及瓶坯 | 1,189,857,351.00 | 827,492,860.00 | 362,364,490.28 | 30.45 |
| 薄膜 | 377,620,614.00 | 320,787,463.00 | 56,833,150.45 | 15.05 |
| 房地产开发 | 47,698,422.00 | 17,915,004.00 | 29,783,418.04 | 62.44 |
| 皇冠盖及标签 | 587,976,552.00 | 479,890,336.00 | 108,086,216.15 | 18.38 |
| 喷铝纸及纸板 | 118,755,927.00 | 99,730,175.00 | 19,025,752.56 | 16.02 |
| 其他 | 659,790,915.00 | 615,743,658.00 | 44,047,257.20 | 6.68 |
| 塑料防盗盖 | 239,968,702.00 | 169,542,300.00 | 70,426,401.91 | 29.35 |
| 饮料OEM | 265,890,531.00 | 207,009,131.00 | 58,881,400.81 | 22.14 |
| 纸包装印刷及塑料彩印 | 577,095,043.00 | 481,201,309.00 | 95,893,734.38 | 16.62 |
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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 |
| 工业 | 5,529,913,746.30 | 4,267,982,905.10 | -- | -- |
| 商业 | 39,220,052.78 | 35,798,428.03 | -- | -- |
| 房地产业 | 675,451,445.00 | 253,329,532.06 | -- | -- |
| 运输业 | 5,939,295.92 | 4,418,107.03 | -- | -- |
| 旅游饮食服务业 | 28,258,422.82 | 11,687,425.71 | -- | -- |
| 6.合计 | 6,278,782,962.82 | 4,573,216,397.93 | -- | -- |
| PET瓶及瓶坯 | 2,159,858,577.33 | 1,559,916,383.94 | 599,942,193.39 | -- |
| 薄膜 | 693,194,502.17 | 566,534,954.51 | 126,659,547.66 | -- |
| 彩色纸包装印刷及塑料彩印 | 667,305,150.53 | 534,094,410.08 | 133,210,740.45 | -- |
| 房地产开发 | 675,451,445.00 | 253,329,532.06 | 422,121,912.94 | -- |
| 皇冠盖及标签 | 983,988,820.76 | 809,618,702.96 | 174,370,117.80 | -- |
| 喷铝纸及纸板 | 197,224,840.31 | 165,161,059.58 | 32,063,780.73 | -- |
| 其他 | 126,970,860.79 | 101,079,749.03 | 25,891,111.76 | -- |
| 塑料防盗盖 | 361,165,053.87 | 243,746,260.58 | 117,418,793.29 | -- |
| 饮料OEM | 413,623,712.06 | 339,735,345.19 | 73,888,366.87 | -- |
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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 |
| PET瓶及瓶坯 | 1,123,938,232.00 | 808,501,348.00 | 315,436,883.76 | 28.07 |
| 薄膜 | 273,162,849.00 | 246,258,218.00 | 26,904,631.46 | 9.85 |
| 彩色纸包装印刷 | 197,236,763.00 | 145,217,289.00 | 52,019,474.23 | 26.37 |
| 点塑料防盗盖 | 164,802,148.00 | 101,671,120.00 | 63,131,028.89 | 38.31 |
| 房地产开发 | 243,643,845.00 | 112,937,863.35 | 130,705,981.65 | 53.65 |
| 皇冠盖及标签 | 510,404,203.00 | 414,445,703.00 | 95,958,500.02 | 18.80 |
| 喷铝纸及纸板 | 85,968,932.00 | 74,713,815.00 | 11,255,116.47 | 13.09 |
| 其他 | 47,243,744.82 | 34,344,431.06 | 12,899,313.76 | 27.30 |
| 饮料OEM | 217,386,638.00 | 172,613,228.00 | 44,773,410.40 | 20.60 |
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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 |
| OEM饮料 | 427,157,908.64 | 338,988,030.39 | -- | -- |
| PET瓶及瓶坯 | 1,785,867,400.13 | 1,280,837,128.09 | -- | -- |
| 薄膜 | 400,263,172.02 | 378,423,565.31 | -- | -- |
| 彩色纸包装印刷 | 351,092,402.11 | 251,569,465.26 | -- | -- |
| 房地产开发 | 668,616,238.00 | 314,402,059.42 | -- | -- |
| 皇冠盖及标签 | 871,439,746.06 | 666,637,352.61 | -- | -- |
| 喷铝纸及纸板 | 148,521,776.87 | 122,057,228.36 | -- | -- |
| 其他 | 88,301,521.33 | 61,956,826.99 | -- | -- |
| 塑料防盗盖 | 289,008,116.59 | 182,018,453.03 | -- | -- |
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