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 |
| 纺织品 | 9,514,100.00 | 4,998,700.00 | 4,515,400.00 | 47.46 |
| 光学玻璃产品 | 6,051,400.00 | 5,869,400.00 | 182,000.00 | 3.01 |
| 模块 | 63,753,700.00 | 40,142,300.00 | 23,611,400.00 | 37.04 |
| 其他 | 60,214,800.00 | 29,916,400.00 | 30,298,400.00 | 50.32 |
| 轻钢产品 | 5,946,600.00 | 4,297,800.00 | 1,648,800.00 | 27.73 |
| 纤维板 | 52,885,700.00 | 36,167,600.00 | 16,718,100.00 | 31.61 |
| 纤维棉 | 13,599,800.00 | 9,991,800.00 | 3,608,000.00 | 26.53 |
| 纤维毯 | 130,106,300.00 | 83,394,600.00 | 46,711,700.00 | 35.90 |
| 纤维毡 | 6,591,000.00 | 4,956,500.00 | 1,634,500.00 | 24.80 |
| 纤维纸 | 6,179,000.00 | 3,476,000.00 | 2,703,000.00 | 43.74 |
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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 |
| 纤维棉 | 45,415,700.00 | 34,155,300.00 | -- | -- |
| 10.轻钢产品 | 32,654,100.00 | 25,161,800.00 | -- | -- |
| 纤维毯 | 301,430,400.00 | 178,005,900.00 | -- | -- |
| 纤维毡 | 10,179,000.00 | 7,833,900.00 | -- | -- |
| 纤维板 | 125,564,000.00 | 71,714,700.00 | -- | -- |
| 模块组件 | 140,118,900.00 | 82,251,300.00 | -- | -- |
| 6.纤维纸 | 16,195,200.00 | 9,650,400.00 | -- | -- |
| 7.纺织品 | 17,177,800.00 | 10,111,900.00 | -- | -- |
| 8.其他 | 107,375,300.00 | 65,957,100.00 | -- | -- |
| 9.光学材料产品 | 12,790,000.00 | 12,050,700.00 | -- | -- |
| 纺织品 | 17,177,800.00 | 10,111,900.00 | -- | -- |
| 光学材料产品 | 12,790,000.00 | 12,050,700.00 | -- | -- |
| 模块组件 | 140,118,900.00 | 82,251,300.00 | -- | -- |
| 其他 | 107,375,300.00 | 65,957,100.00 | -- | -- |
| 轻钢产品 | 32,654,100.00 | 25,161,800.00 | -- | -- |
| 纤维板 | 125,564,000.00 | 71,714,700.00 | -- | -- |
| 纤维棉 | 45,415,700.00 | 34,155,300.00 | -- | -- |
| 纤维毯 | 301,430,400.00 | 178,005,900.00 | -- | -- |
| 纤维毡 | 10,179,000.00 | 7,833,900.00 | -- | -- |
| 纤维纸 | 16,195,200.00 | 9,650,400.00 | -- | -- |
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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 |
| 陶瓷纤维制品 | 354,639,100.00 | 207,217,900.00 | -- | -- |
| 纤维棉 | 19,803,600.00 | 14,660,000.00 | -- | -- |
| 10.轻钢产品 | 13,468,600.00 | 9,839,000.00 | -- | -- |
| 光学玻璃制品 | 6,425,500.00 | 5,568,100.00 | -- | -- |
| 纤维毯 | 135,373,400.00 | 75,358,200.00 | -- | -- |
| 轻钢产品 | 13,468,600.00 | 9,839,000.00 | -- | -- |
| 纤维毡 | 6,511,100.00 | 4,558,900.00 | -- | -- |
| 纤维板 | 48,908,800.00 | 25,208,400.00 | -- | -- |
| 模块 | 59,518,600.00 | 33,043,600.00 | -- | -- |
| 6.纤维纸 | 12,786,500.00 | 7,220,300.00 | -- | -- |
| 7.纺织品 | 7,197,200.00 | 4,766,100.00 | -- | -- |
| 8.其他 | 64,539,900.00 | 42,402,400.00 | -- | -- |
| 9.光学玻璃产品 | 6,425,500.00 | 5,568,100.00 | -- | -- |
| 纺织品 | 7,197,200.00 | 4,766,100.00 | 2,431,100.00 | 33.78 |
| 光学玻璃产品 | 6,425,500.00 | 5,568,100.00 | 857,400.00 | 13.34 |
| 光学玻璃制品 | 6,425,500.00 | 5,568,100.00 | -- | -- |
| 模块 | 59,518,600.00 | 33,043,600.00 | 26,475,000.00 | 44.48 |
| 其他 | 64,539,900.00 | 42,402,400.00 | 22,137,500.00 | 34.30 |
| 轻钢产品 | 13,468,600.00 | 9,839,000.00 | 3,629,600.00 | 26.95 |
| 陶瓷纤维制品 | 354,639,100.00 | 207,217,900.00 | -- | -- |
| 纤维板 | 48,908,800.00 | 25,208,400.00 | 23,700,400.00 | 48.46 |
| 纤维棉 | 19,803,600.00 | 14,660,000.00 | 5,143,600.00 | 25.97 |
| 纤维毯 | 135,373,400.00 | 75,358,200.00 | 60,015,200.00 | 44.33 |
| 纤维毡 | 6,511,100.00 | 4,558,900.00 | 1,952,200.00 | 29.98 |
| 纤维纸 | 12,786,500.00 | 7,220,300.00 | 5,566,200.00 | 43.53 |
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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 |
| 纺织品 | 11,763,700.00 | 8,395,300.00 | -- | -- |
| 10.纤维纸 | 16,583,300.00 | 8,733,800.00 | -- | -- |
| 1合计 | 670,249,400.00 | 397,026,100.00 | -- | -- |
| 光学材料产品 | 14,521,400.00 | 12,574,100.00 | -- | -- |
| 模块组件 | 95,121,700.00 | 52,523,300.00 | -- | -- |
| 其他 | 78,362,100.00 | 44,630,000.00 | -- | -- |
| 轻钢产品 | 19,341,000.00 | 13,669,200.00 | -- | -- |
| 6.纤维板 | 90,900,900.00 | 52,752,500.00 | -- | -- |
| 7.纤维棉 | 35,135,200.00 | 24,292,100.00 | -- | -- |
| 8.纤维毯 | 292,582,000.00 | 166,692,800.00 | -- | -- |
| 9.纤维毡 | 15,938,100.00 | 12,763,000.00 | -- | -- |
| 纺织品 | 11,763,700.00 | 8,395,300.00 | 3,368,400.00 | 28.63 |
| 光学玻璃制品 | 14,521,400.00 | 12,574,100.00 | -- | -- |
| 光学材料产品 | 14,521,400.00 | 12,574,100.00 | 1,947,300.00 | 13.41 |
| 合计 | 670,249,400.00 | 397,026,100.00 | -- | -- |
| 模块组件 | 95,121,700.00 | 52,523,300.00 | 42,598,400.00 | 44.78 |
| 其他 | 78,362,100.00 | 44,630,000.00 | 33,732,100.00 | 43.05 |
| 轻钢产品 | 19,341,000.00 | 13,669,200.00 | 5,671,800.00 | 29.33 |
| 轻钢结构施工 | 19,341,000.00 | 13,669,200.00 | -- | -- |
| 陶瓷纤维制品 | 636,387,000.00 | 370,782,800.00 | -- | -- |
| 纤维板 | 90,900,900.00 | 52,752,500.00 | 38,148,400.00 | 41.97 |
| 纤维棉 | 35,135,200.00 | 24,292,100.00 | 10,843,100.00 | 30.86 |
| 纤维毯 | 292,582,000.00 | 166,692,800.00 | 125,889,200.00 | 43.03 |
| 纤维毡 | 15,938,100.00 | 12,763,000.00 | 3,175,100.00 | 19.92 |
| 纤维纸 | 16,583,300.00 | 8,733,800.00 | 7,849,500.00 | 47.33 |
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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 |
| 纺织品 | 5,429,800.00 | 3,990,100.00 | -- | -- |
| 10.纤维纸 | 7,707,800.00 | 3,941,800.00 | -- | -- |
| 1合计 | 286,710,900.00 | 170,537,800.00 | -- | -- |
| 光学玻璃产品 | 7,002,300.00 | 5,931,900.00 | -- | -- |
| 模块 | 33,742,100.00 | 16,942,400.00 | -- | -- |
| 其他 | 28,985,800.00 | 17,738,800.00 | -- | -- |
| 轻钢产品 | 10,483,900.00 | 7,854,000.00 | -- | -- |
| 6.纤维板 | 40,843,800.00 | 23,700,600.00 | -- | -- |
| 7.纤维棉 | 21,309,400.00 | 15,557,500.00 | -- | -- |
| 8.纤维毯 | 123,599,100.00 | 68,493,000.00 | -- | -- |
| 9.纤维毡 | 7,606,900.00 | 6,387,700.00 | -- | -- |
| 纺织品 | 5,429,800.00 | 3,990,100.00 | 1,439,700.00 | 26.51 |
| 光学玻璃产品 | 7,002,300.00 | 5,931,900.00 | 1,070,400.00 | 15.29 |
| 模块 | 33,742,100.00 | 16,942,400.00 | 16,799,700.00 | 49.79 |
| 其他 | 28,985,800.00 | 17,738,800.00 | 11,247,000.00 | 38.80 |
| 轻钢产品 | 10,483,900.00 | 7,854,000.00 | 2,629,900.00 | 25.09 |
| 纤维板 | 40,843,800.00 | 23,700,600.00 | 17,143,200.00 | 41.97 |
| 纤维棉 | 21,309,400.00 | 15,557,500.00 | 5,751,900.00 | 26.99 |
| 纤维毯 | 123,599,100.00 | 68,493,000.00 | 55,106,100.00 | 44.58 |
| 纤维毡 | 7,606,900.00 | 6,387,700.00 | 1,219,200.00 | 16.03 |
| 纤维纸 | 7,707,800.00 | 3,941,800.00 | 3,766,000.00 | 48.86 |
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