会计年度:2006-12-31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 |
| 带料加工 | 32,890,000.00 | 44,960,000.00 | -12,070,000.00 | -- |
| 电、汽、暖 | 31,270,000.00 | 28,180,000.00 | 3,090,000.00 | 9.88 |
| 废杂品 | 4,940,000.00 | 1,730,000.00 | 3,210,000.00 | 64.98 |
| 化纤 | 440,660,000.00 | 450,910,000.00 | -10,250,000.00 | -- |
| 其他行业 | 4,940,000.00 | 1,730,000.00 | -- | -- |
| 热电 | 31,270,000.00 | 28,180,000.00 | -- | -- |
| 粘胶长丝 | 186,150,000.00 | 193,940,000.00 | -7,790,000.00 | -- |
| 粘胶短纤维 | 221,620,000.00 | 212,020,000.00 | 9,600,000.00 | 4.33 |
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会计年度:2006-06-30
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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 |
| 电力、蒸汽、热水的生产和供应业 | 22,680,000.00 | 22,040,000.00 | 640,000.00 | 2.82 |
| 其他纤维制品制造业 | 2,450,000.00 | 430,000.00 | 2,020,000.00 | 82.45 |
| 纤维素纤维制造业 | 283,180,000.00 | 267,710,000.00 | 15,470,000.00 | 5.46 |
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会计年度:2005-12-31
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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 |
| 电、汽、暖 | 37,989,505.13 | 45,071,324.74 | -7,081,819.61 | -18.64 |
| 废杂品 | 6,088,882.95 | 3,057,724.42 | 3,031,158.53 | 49.78 |
| 粘胶长丝 | 172,031,392.31 | 208,359,209.81 | -36,327,817.50 | -21.12 |
| 粘胶短纤维 | 437,678,203.26 | 465,557,458.24 | -27,879,254.98 | -6.37 |
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会计年度:2005-06-30
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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 |
| 电、汽、暖 | 17,635,316.16 | 23,469,118.63 | -5,833,802.47 | -33.08 |
| 废杂品 | 3,125,496.20 | 1,362,794.86 | 1,762,701.34 | 56.40 |
| 粘胶长丝 | 100,276,394.31 | 102,758,070.55 | -2,481,676.24 | -2.47 |
| 粘胶短纤维 | 213,404,463.62 | 174,162,816.36 | 39,241,647.26 | 18.39 |
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会计年度:2004-12-31
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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 |
| 涤纶短纤维 | 10,330.92 | 28,653.41 | -18,322.49 | -177.36 |
| 电、汽、暖 | 26,438,237.71 | 22,096,421.01 | 4,341,816.70 | 16.42 |
| 废杂品 | 7,438,911.33 | 2,857,382.36 | 4,581,528.97 | 61.59 |
| 深加工纱 | 326,548.04 | 347,191.13 | -20,643.09 | -6.32 |
| 粘胶长丝 | 238,612,014.90 | 226,689,223.19 | 11,922,791.71 | 5.00 |
| 粘胶短纤维 | 571,519,995.94 | 452,064,090.79 | 119,455,905.15 | 20.90 |
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