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 |
| PET瓶及瓶坯 | 873,816,100.00 | 624,786,000.00 | 249,030,100.00 | 28.50 |
| 薄膜 | 193,131,600.00 | 187,523,100.00 | 5,608,500.00 | 2.90 |
| 彩色纸包装印刷 | 178,314,100.00 | 136,648,600.00 | 41,665,500.00 | 23.37 |
| 房地产开发 | 184,556,300.00 | 84,678,100.00 | 99,878,200.00 | 54.12 |
| 皇冠盖及标签 | 462,232,000.00 | 351,911,400.00 | 110,320,600.00 | 23.87 |
| 喷铝纸及纸板 | 54,901,500.00 | 46,807,200.00 | 8,094,300.00 | 14.74 |
| 其他 | 36,353,300.00 | 31,173,100.00 | 5,180,200.00 | 14.25 |
| 其中:关联交易 | 10,247,200.00 | 10,729,500.00 | -482,300.00 | -4.71 |
| 其中:内部抵消 | 807,328,800.00 | 805,836,000.00 | 1,492,800.00 | 0.18 |
| 塑料防盗盖 | 148,350,200.00 | 92,610,300.00 | 55,739,900.00 | 37.57 |
| 饮料OEM | 222,119,000.00 | 171,057,400.00 | 51,061,600.00 | 22.99 |
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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 |
| PET瓶及瓶坯 | 1,982,474,800.00 | 1,526,336,100.00 | -- | -- |
| 10.合计 | 4,952,303,700.00 | 3,960,626,600.00 | -- | -- |
| 1其中:关联交易 | 30,976,700.00 | 25,108,800.00 | -- | -- |
| 1其中:内部抵消 | 1,623,455,600.00 | 1,630,194,100.00 | -- | -- |
| 皇冠盖及标签 | 842,034,000.00 | 680,427,600.00 | -- | -- |
| 喷铝纸及纸板 | 252,470,500.00 | 197,155,300.00 | -- | -- |
| 薄膜 | 605,492,700.00 | 628,024,800.00 | -- | -- |
| 塑料防盗盖 | 257,135,200.00 | 176,461,400.00 | -- | -- |
| 6.彩色纸包装印刷 | 371,094,400.00 | 291,422,200.00 | -- | -- |
| 7.OEM饮料 | 403,467,300.00 | 322,543,900.00 | -- | -- |
| 8.房地产开发 | 119,542,800.00 | 52,976,200.00 | -- | -- |
| 9.其他 | 118,592,100.00 | 85,279,100.00 | -- | -- |
| OEM饮料 | 403,467,300.00 | 322,543,900.00 | -- | -- |
| PET瓶及瓶坯 | 1,982,474,800.00 | 1,526,336,100.00 | -- | -- |
| 薄膜 | 605,492,700.00 | 628,024,800.00 | -- | -- |
| 彩色纸包装印刷 | 371,094,400.00 | 291,422,200.00 | -- | -- |
| 房地产开发 | 119,542,800.00 | 52,976,200.00 | -- | -- |
| 合计 | 4,952,303,700.00 | 3,960,626,600.00 | -- | -- |
| 皇冠盖及标签 | 842,034,000.00 | 680,427,600.00 | -- | -- |
| 喷铝纸及纸板 | 252,470,500.00 | 197,155,300.00 | -- | -- |
| 其他 | 118,592,100.00 | 85,279,100.00 | -- | -- |
| 塑料防盗盖 | 257,135,200.00 | 176,461,400.00 | -- | -- |
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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 |
| PET瓶及瓶坯 | 1,083,927,200.00 | 840,468,500.00 | -- | -- |
| 工业 | 3,653,031,300.00 | 3,151,551,700.00 | -- | -- |
| 10.合计 | 2,600,557,600.00 | 2,093,229,500.00 | -- | -- |
| 1其中:关联交易 | 23,847,900.00 | 19,725,100.00 | -- | -- |
| 1其中:内部抵消 | 1,065,691,400.00 | 1,064,233,100.00 | -- | -- |
| 房地产业 | -- | -- | -- | -- |
| 皇冠盖及标签 | 438,547,400.00 | 348,857,400.00 | -- | -- |
| 旅游饮食服务业 | 13,217,800.00 | 5,910,900.00 | -- | -- |
| 喷铝纸及纸板 | 144,291,900.00 | 110,706,200.00 | -- | -- |
| 薄膜 | 324,828,200.00 | 331,794,200.00 | -- | -- |
| 小计 | 3,666,249,100.00 | 3,157,462,600.00 | -- | -- |
| 公司内各业务分部相互抵销 | 1,065,691,400.00 | 1,064,233,100.00 | -- | -- |
| 塑料防盗盖 | 137,502,500.00 | 93,679,700.00 | -- | -- |
| 6.彩色纸包装印刷 | 182,079,100.00 | 143,550,500.00 | -- | -- |
| 6.合计 | 2,600,557,600.00 | 2,093,229,500.00 | -- | -- |
| 7.OEM饮料 | 222,743,100.00 | 173,892,200.00 | -- | -- |
| 8.房地产开发 | -- | -- | -- | -- |
| 9.其他 | 66,638,200.00 | 50,280,700.00 | -- | -- |
| OEM饮料 | 222,743,100.00 | 173,892,200.00 | 48,850,900.00 | 21.93 |
| PET瓶及瓶坯 | 1,083,927,200.00 | 840,468,500.00 | 243,458,700.00 | 22.46 |
| 薄膜 | 324,828,200.00 | 331,794,200.00 | -6,966,000.00 | -- |
| 彩色纸包装印刷 | 182,079,100.00 | 143,550,500.00 | 38,528,600.00 | 21.16 |
| 房地产开发 | -- | -- | -- | -- |
| 房地产业 | -- | -- | -- | -- |
| 工业 | 3,653,031,300.00 | 3,151,551,700.00 | -- | -- |
| 公司内各业务分部相互抵销 | 1,065,691,400.00 | 1,064,233,100.00 | -- | -- |
| 合计 | 2,600,557,600.00 | 2,093,229,500.00 | -- | -- |
| 皇冠盖及标签 | 438,547,400.00 | 348,857,400.00 | 89,690,000.00 | 20.45 |
| 旅游饮食服务业 | 13,217,800.00 | 5,910,900.00 | -- | -- |
| 喷铝纸及纸板 | 144,291,900.00 | 110,706,200.00 | 33,585,700.00 | 23.28 |
| 其他 | 66,638,200.00 | 50,280,700.00 | 16,357,500.00 | 24.55 |
| 其中:关联交易 | 23,847,900.00 | 19,725,100.00 | 4,122,800.00 | 17.29 |
| 其中:内部抵消 | 1,065,691,400.00 | 1,064,233,100.00 | 1,458,300.00 | 0.14 |
| 塑料防盗盖 | 137,502,500.00 | 93,679,700.00 | 43,822,800.00 | 31.87 |
| 小计 | 3,666,249,100.00 | 3,157,462,600.00 | -- | -- |
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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 |
| 10.合计 | 4,835,822,148.35 | 3,798,486,159.16 | -- | -- |
| 1其中:关联交易 | 49,359,104.07 | 41,166,306.97 | -- | -- |
| 1其中:内部抵消 | 1,571,302,503.07 | 1,568,506,047.18 | -- | -- |
| PET瓶及瓶坯 | 1,823,711,690.00 | 1,424,980,051.00 | 398,731,638.60 | 21.86 |
| 薄膜 | 637,017,892.50 | 651,382,116.50 | -14,364,224.00 | -- |
| 彩色纸包装印刷 | 325,972,657.70 | 269,302,245.90 | 56,670,411.78 | 17.39 |
| 房地产开发 | 476,914,281.30 | 203,738,511.30 | 273,175,769.90 | 57.28 |
| 房地产业 | 476,914,281.25 | 203,738,511.33 | -- | -- |
| 工业 | 5,902,256,376.80 | 5,150,974,731.10 | -- | -- |
| 合计 | 4,835,822,148.00 | 3,798,486,159.00 | -- | -- |
| 皇冠盖及标签 | 735,080,941.20 | 602,723,694.90 | 132,357,246.30 | 18.01 |
| 旅游饮食服务业 | 27,953,993.37 | 12,278,963.92 | -- | -- |
| 喷铝纸及纸板 | 271,276,936.90 | 203,539,109.40 | 67,737,827.55 | 24.97 |
| 其他 | 115,582,922.20 | 90,444,947.74 | 25,137,974.45 | 21.75 |
| 塑料防盗盖 | 199,901,355.50 | 144,685,956.30 | 55,215,399.19 | 27.62 |
| 饮料OEM | 250,363,471.40 | 207,689,526.10 | 42,673,945.35 | 17.04 |
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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 |
| OEM饮料 | 128,512,400.00 | 101,876,600.00 | 26,635,800.00 | 20.73 |
| PET瓶及瓶坯 | 989,461,900.00 | 771,990,700.00 | 217,471,200.00 | 21.98 |
| 薄膜 | 317,508,400.00 | 331,169,300.00 | -13,660,900.00 | -- |
| 彩色纸包装印刷 | 154,703,300.00 | 125,228,400.00 | 29,474,900.00 | 19.05 |
| 房地产开发 | 205,956,900.00 | 97,193,700.00 | 108,763,200.00 | 52.81 |
| 房地产业 | 205,956,900.00 | 97,193,700.00 | -- | -- |
| 服务业 | 13,364,700.00 | 6,111,800.00 | -- | -- |
| 工业 | 3,235,138,500.00 | 2,826,890,000.00 | -- | -- |
| 皇冠盖及标签 | 406,926,100.00 | 327,059,600.00 | 79,866,500.00 | 19.63 |
| 喷铝纸及纸板 | 129,047,600.00 | 98,405,900.00 | 30,641,700.00 | 23.74 |
| 塑料防盗盖 | 113,870,700.00 | 81,872,000.00 | 31,998,700.00 | 28.10 |
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