会计年度:2009-06-30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 |
| 氨基漆类 | 8,180,900.00 | 6,804,400.00 | 1,376,500.00 | 16.83 |
| 丙烯酸类 | 7,959,100.00 | 5,645,000.00 | 2,314,100.00 | 29.07 |
| 醇酸漆类 | 21,748,100.00 | 16,265,600.00 | 5,482,500.00 | 25.21 |
| 酚醛漆类 | 10,772,100.00 | 8,084,300.00 | 2,687,800.00 | 24.95 |
| 甘氨酸 | 10,720,900.00 | 14,459,300.00 | -3,738,400.00 | -34.87 |
| 环氧漆类 | 24,367,700.00 | 16,433,200.00 | 7,934,500.00 | 32.56 |
| 其它类 | 25,400,500.00 | 16,392,900.00 | 9,007,600.00 | 35.46 |
| 稀释剂类 | 17,145,700.00 | 10,470,100.00 | 6,675,600.00 | 38.93 |
| 脂胶漆类 | 66,796,000.00 | 54,659,400.00 | 12,136,600.00 | 18.17 |
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会计年度:2008-12-31
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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 |
| 酚醛漆类 | 56,404,300.00 | 48,344,700.00 | -- | -- |
| 脂胶漆类 | 93,679,400.00 | 80,570,700.00 | -- | -- |
| 醇酸漆类 | 45,241,300.00 | 37,490,900.00 | -- | -- |
| 氨基漆类 | 17,500,300.00 | 15,624,800.00 | -- | -- |
| 硝基漆类 | 10,693,500.00 | 8,938,900.00 | -- | -- |
| 6.环氧漆类 | 57,340,400.00 | 45,163,000.00 | -- | -- |
| 7.聚氨酯漆类 | 15,851,100.00 | 11,816,700.00 | -- | -- |
| 8.稀释剂类 | 48,915,700.00 | 39,123,700.00 | -- | -- |
| 9.其它类 | 29,790,700.00 | 21,732,900.00 | -- | -- |
| 氨基漆类 | 17,500,300.00 | 15,624,800.00 | -- | -- |
| 醇酸漆类 | 45,241,300.00 | 37,490,900.00 | -- | -- |
| 酚醛漆类 | 56,404,300.00 | 48,344,700.00 | -- | -- |
| 环氧漆类 | 57,340,400.00 | 45,163,000.00 | -- | -- |
| 聚氨酯漆类 | 15,851,100.00 | 11,816,700.00 | -- | -- |
| 其它类 | 29,790,700.00 | 21,732,900.00 | -- | -- |
| 稀释剂类 | 48,915,700.00 | 39,123,700.00 | -- | -- |
| 硝基漆类 | 10,693,500.00 | 8,938,900.00 | -- | -- |
| 脂胶漆类 | 93,679,400.00 | 80,570,700.00 | -- | -- |
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会计年度:2008-06-30
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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 |
| 合成材料制造业 | 190,454,800.00 | 153,915,900.00 | -- | -- |
| 脂胶漆类 | 64,596,700.00 | 55,729,800.00 | -- | -- |
| 酚醛漆类 | 10,057,000.00 | 8,497,100.00 | -- | -- |
| 醇酸漆类 | 22,913,800.00 | 19,666,900.00 | -- | -- |
| 氨基漆类 | 8,801,800.00 | 7,833,600.00 | -- | -- |
| 丙烯酸类 | 7,202,700.00 | 5,443,800.00 | -- | -- |
| 6.环氧漆类 | 29,835,700.00 | 22,063,100.00 | -- | -- |
| 7.稀释剂类 | 27,372,100.00 | 22,099,100.00 | -- | -- |
| 8.其它类 | 19,675,000.00 | 12,582,500.00 | -- | -- |
| 氨基漆类 | 8,801,800.00 | 7,833,600.00 | 968,200.00 | 11.00 |
| 丙烯酸类 | 7,202,700.00 | 5,443,800.00 | 1,758,900.00 | 24.42 |
| 醇酸漆类 | 22,913,800.00 | 19,666,900.00 | 3,246,900.00 | 14.17 |
| 酚醛漆类 | 10,057,000.00 | 8,497,100.00 | 1,559,900.00 | 15.51 |
| 合成材料制造业 | 190,454,800.00 | 153,915,900.00 | -- | -- |
| 环氧漆类 | 29,835,700.00 | 22,063,100.00 | 7,772,600.00 | 26.05 |
| 其它类 | 19,675,000.00 | 12,582,500.00 | 7,092,500.00 | 36.05 |
| 稀释剂类 | 27,372,100.00 | 22,099,100.00 | 5,273,000.00 | 19.26 |
| 脂胶漆类 | 64,596,700.00 | 55,729,800.00 | 8,866,900.00 | 13.73 |
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会计年度:2007-12-31
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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 |
| 酚醛漆类 | 46,123,100.00 | 38,646,500.00 | -- | -- |
| 10.合计 | 364,451,400.00 | 293,598,900.00 | -- | -- |
| 脂胶漆类 | 83,372,200.00 | 71,512,400.00 | -- | -- |
| 醇酸漆类 | 43,177,000.00 | 34,854,700.00 | -- | -- |
| 氨基漆类 | 18,900,300.00 | 16,536,100.00 | -- | -- |
| 硝基漆类 | 11,351,700.00 | 9,197,700.00 | -- | -- |
| 6.环氧漆类 | 54,477,900.00 | 43,092,800.00 | -- | -- |
| 7.聚氨酯漆类 | 15,662,300.00 | 10,842,100.00 | -- | -- |
| 8.稀释剂类 | 50,782,800.00 | 37,940,600.00 | -- | -- |
| 9.其它类 | 40,604,100.00 | 30,976,000.00 | -- | -- |
| 氨基漆类 | 18,900,300.00 | 16,536,100.00 | 2,364,200.00 | 12.51 |
| 醇酸漆类 | 43,177,000.00 | 34,854,700.00 | 8,322,300.00 | 19.27 |
| 酚醛漆类 | 46,123,100.00 | 38,646,500.00 | 7,476,600.00 | 16.21 |
| 合计 | 364,451,400.00 | 293,598,900.00 | -- | -- |
| 环氧漆类 | 54,477,900.00 | 43,092,800.00 | 11,385,100.00 | 20.90 |
| 聚氨酯漆类 | 15,662,300.00 | 10,842,100.00 | 4,820,200.00 | 30.78 |
| 其它类 | 40,604,100.00 | 30,976,000.00 | 9,628,100.00 | 23.71 |
| 稀释剂类 | 50,782,800.00 | 37,940,600.00 | 12,842,200.00 | 25.29 |
| 硝基漆类 | 11,351,700.00 | 9,197,700.00 | 2,154,000.00 | 18.98 |
| 油漆涂料 | 364,451,300.00 | 293,598,900.00 | -- | -- |
| 脂胶漆类 | 83,372,200.00 | 71,512,400.00 | 11,859,800.00 | 14.23 |
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会计年度:2007-06-30
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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 |
| 脂胶漆类 | 57,012,100.00 | 49,440,500.00 | -- | -- |
| 酚醛漆类 | 9,808,300.00 | 7,643,800.00 | -- | -- |
| 醇酸漆类 | 21,139,600.00 | 17,039,500.00 | -- | -- |
| 氨基漆类 | 9,354,100.00 | 8,123,700.00 | -- | -- |
| 丙烯酸类 | 6,399,200.00 | 5,108,500.00 | -- | -- |
| 6.环氧漆类 | 21,275,300.00 | 17,093,300.00 | -- | -- |
| 7.稀释剂类 | 23,574,700.00 | 17,294,600.00 | -- | -- |
| 8.其它类 | 25,637,500.00 | 18,555,200.00 | -- | -- |
| 9.合计 | 174,200,800.00 | 140,299,100.00 | -- | -- |
| 氨基漆类 | 9,354,100.00 | 8,123,700.00 | 1,230,400.00 | 13.15 |
| 丙烯酸类 | 6,399,200.00 | 5,108,500.00 | 1,290,700.00 | 20.17 |
| 醇酸漆类 | 21,139,600.00 | 17,039,500.00 | 4,100,100.00 | 19.40 |
| 酚醛漆类 | 9,808,300.00 | 7,643,800.00 | 2,164,500.00 | 22.07 |
| 合成材料制造业 | 17,420.08 | 14,029.91 | -- | -- |
| 合计 | 174,200,800.00 | 140,299,100.00 | -- | -- |
| 环氧漆类 | 21,275,300.00 | 17,093,300.00 | 4,182,000.00 | 19.66 |
| 其它类 | 25,637,500.00 | 18,555,200.00 | 7,082,300.00 | 27.62 |
| 稀释剂类 | 23,574,700.00 | 17,294,600.00 | 6,280,100.00 | 26.64 |
| 脂胶漆类 | 57,012,100.00 | 49,440,500.00 | 7,571,600.00 | 13.28 |
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