会计年度:2011-06-30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 |
| 安瓶 | 12,278,772.00 | 10,612,983.00 | 1,665,788.44 | 13.57 |
| 丁基胶塞系列 | 115,384,622.00 | 107,790,743.00 | 7,593,878.96 | 6.58 |
| 管瓶 | 41,494,433.00 | 35,757,187.00 | 5,737,245.67 | 13.83 |
| 建安工程 | 12,417,804.00 | 11,172,417.00 | 1,245,386.78 | 10.03 |
| 铝塑盖塑料瓶系列 | 9,183,302.00 | 8,985,183.00 | 198,119.63 | 2.16 |
| 模制瓶系列 | 355,461,526.00 | 222,850,521.00 | 132,611,005.20 | 37.31 |
| 商贸 | 29,365,268.00 | 27,543,477.00 | 1,821,791.01 | 6.20 |
| 棕色瓶 | 149,374,074.00 | 104,014,458.00 | 45,359,615.98 | 30.37 |
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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 |
| 制造业 | 1,343,465,498.83 | 909,829,170.69 | -- | -- |
| 建安工程 | 115,269,472.58 | 102,117,044.74 | -- | -- |
| 商贸 | 27,421,668.74 | 23,914,784.74 | -- | -- |
| 合计 | 1,486,156,640.15 | 1,036,578,440.07 | -- | -- |
| 安瓶 | 30,016,390.03 | 24,896,992.85 | 5,119,397.18 | -- |
| 丁基胶塞 | 218,384,103.92 | 189,574,800.01 | 28,809,303.91 | -- |
| 管瓶 | 70,235,281.48 | 56,307,490.76 | 13,927,790.72 | -- |
| 建安工程 | 115,269,472.58 | 102,117,044.74 | 13,152,427.84 | -- |
| 铝塑盖塑料瓶系列 | 17,420,016.23 | 14,428,217.58 | 2,991,798.65 | -- |
| 模制瓶 | 725,006,132.61 | 437,397,510.82 | 287,608,621.79 | -- |
| 其他 | 52,280,629.86 | 45,495,734.65 | 6,784,895.21 | -- |
| 棕色瓶 | 257,544,613.44 | 165,643,208.76 | 91,901,404.68 | -- |
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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 |
| 安瓶 | 14,660,797.00 | 11,543,823.00 | 3,116,974.20 | 21.26 |
| 丁基胶塞 | 110,788,601.00 | 94,542,568.00 | 16,246,033.50 | 14.66 |
| 管瓶 | 35,345,928.00 | 27,136,537.00 | 8,209,390.70 | 23.23 |
| 建安工程 | 11,711,045.91 | 10,170,537.61 | 1,540,508.30 | 13.15 |
| 铝塑盖塑料瓶系列 | 8,481,166.00 | 6,754,486.00 | 1,726,680.19 | 20.36 |
| 模制瓶系列 | 383,667,986.00 | 238,986,326.00 | 144,681,660.76 | 37.71 |
| 商贸 | 14,194,994.91 | 11,882,771.78 | 2,312,223.13 | 16.29 |
| 棕色瓶 | 113,469,545.00 | 69,283,577.00 | 44,185,967.83 | 38.94 |
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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 |
| 安瓶 | 29,226,941.79 | 21,907,191.44 | -- | -- |
| 丁基胶塞 | 202,156,146.65 | 165,850,618.58 | -- | -- |
| 管瓶 | 63,998,293.67 | 47,153,686.84 | -- | -- |
| 建安工程 | 54,182,351.30 | 49,231,697.34 | -- | -- |
| 铝塑盖塑 | 13,901,051.38 | 11,859,731.17 | -- | -- |
| 模制瓶 | 624,643,803.13 | 402,328,609.00 | -- | -- |
| 其他 | 12,494,890.95 | 11,218,575.07 | -- | -- |
| 棕色瓶 | 219,590,791.71 | 124,862,852.61 | -- | -- |
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会计年度:2009-06-30
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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 |
| 安瓶 | 12,834,120.89 | 9,884,557.63 | 2,949,563.26 | 22.98 |
| 丁基胶塞 | 89,583,484.52 | 74,539,245.06 | 15,044,239.46 | 16.79 |
| 管瓶 | 29,992,893.24 | 21,994,099.68 | 7,998,793.56 | 26.67 |
| 铝塑盖塑料 | 5,956,419.87 | 5,486,467.80 | 469,952.07 | 7.89 |
| 模制瓶系列 | 303,902,900.27 | 198,360,048.85 | 105,542,851.42 | 34.73 |
| 瓶系列建安工程 | 5,070,343.14 | 4,538,447.20 | 531,895.94 | 10.49 |
| 商贸 | 1,115,189.57 | 854,217.51 | 260,972.06 | 23.40 |
| 棕色瓶 | 100,470,041.82 | 57,005,537.67 | 43,464,504.15 | 43.26 |
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