会计年度:2005-12-31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 |
| 进口木材 | 15,479,217.17 | 14,998,732.99 | 480,484.18 | 3.10 |
| 林化产品 | 59,131,860.96 | 50,647,458.69 | 8,484,402.27 | 14.35 |
| 木材产品 | 205,062,062.08 | 102,531,901.04 | 102,530,161.04 | 50.00 |
| 其他 | 23,083,199.93 | 14,764,982.05 | 8,318,217.88 | 36.04 |
| 人造板产品 | 584,388,908.65 | 463,030,182.78 | 121,358,725.87 | 20.77 |
| 实木复合地板 | 257,273,607.87 | 210,364,087.49 | 46,909,520.38 | 18.23 |
| 纸类产品 | 22,503,132.30 | 19,135,567.73 | 3,367,564.57 | 14.96 |
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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 |
| 进口木材 | 11,421,043.05 | 11,054,855.91 | 366,187.14 | 3.21 |
| 林化产品 | 32,238,002.72 | 28,414,306.38 | 3,823,696.34 | 11.86 |
| 木材产品 | 131,458,467.41 | 69,364,456.11 | 62,094,011.30 | 47.23 |
| 其他 | 12,433,815.07 | 5,848,161.59 | 6,585,653.48 | 52.97 |
| 人造板产品 | 258,489,757.24 | 207,413,831.33 | 51,075,925.91 | 19.76 |
| 实木复合地板 | 123,167,895.49 | 101,696,750.93 | 21,471,144.56 | 17.43 |
| 纸类产品 | 7,876,282.10 | 6,822,732.81 | 1,053,549.29 | 13.38 |
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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 |
| 进口木材 | 89,185,221.47 | 83,250,463.26 | 5,934,758.21 | 6.65 |
| 林化产品 | 50,824,067.63 | 43,602,643.14 | 7,221,424.49 | 14.21 |
| 木材产品 | 168,840,318.58 | 77,675,302.03 | 91,165,016.55 | 53.99 |
| 其他 | 55,501,900.19 | 45,155,428.04 | 10,346,472.15 | 18.64 |
| 人造板产品 | 503,452,838.00 | 385,573,325.78 | 117,879,512.22 | 23.41 |
| 实木复合地板 | 232,905,120.20 | 188,981,963.44 | 43,923,156.76 | 18.86 |
| 纸类产品 | 19,622,132.96 | 13,736,987.55 | 5,885,145.41 | 29.99 |
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会计年度:2004-06-30
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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 |
| 进口木材 | 64,920,547.76 | 61,106,719.17 | 3,813,828.59 | 5.87 |
| 林化产品 | 23,392,470.64 | 20,515,398.44 | 2,877,072.20 | 12.30 |
| 木材产品 | 110,186,940.27 | 51,658,907.49 | 58,528,032.78 | 53.12 |
| 其他 | 30,828,166.10 | 24,966,721.79 | 5,861,444.31 | 19.01 |
| 人造板产品 | 199,244,864.57 | 147,710,039.23 | 51,534,825.34 | 25.87 |
| 实木复合地板 | 102,653,791.68 | 80,528,909.66 | 22,124,882.02 | 21.55 |
| 纸类产品 | 13,942,956.30 | 9,835,479.74 | 4,107,476.56 | 29.46 |
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会计年度:2003-12-31
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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 |
| 进口木材 | 111,776,484.19 | 97,083,607.04 | 14,692,877.15 | 13.14 |
| 林化产品 | 40,469,617.07 | 33,224,915.88 | 7,244,701.19 | 17.90 |
| 木材产品 | 190,585,137.34 | 99,992,055.45 | 90,593,081.89 | 47.53 |
| 其他 | 19,475,490.30 | 12,368,764.28 | 7,106,726.02 | 36.49 |
| 人造板产品 | 441,209,131.50 | 334,338,711.50 | 106,870,420.00 | 24.22 |
| 纸类产品 | 25,117,161.24 | 15,700,301.90 | 9,416,859.34 | 37.49 |
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