会计年度:2004-09-30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 |
| 工业 | 591,565,476.99 | 420,147,521.65 | 171,417,955.34 | 28.98 |
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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 |
| 彩件 | 168,062,810.05 | 104,415,426.19 | 63,647,383.86 | 37.87 |
| 电子枪 | 27,296,462.84 | 21,342,890.24 | 5,953,572.60 | 21.81 |
| 精密轴 | 34,866,527.62 | 22,763,952.39 | 12,102,575.23 | 34.71 |
| 其他产品 | 1,836,663.02 | 2,431,339.91 | -594,676.89 | -32.38 |
| 手机加工费 | 9,488,676.35 | 6,607,792.31 | 2,880,884.04 | 30.36 |
| 塑料品及模具 | 43,294,769.44 | 29,023,833.26 | 14,270,936.18 | 32.96 |
| 线路板 | 105,601,413.42 | 80,210,332.73 | 25,391,080.69 | 24.04 |
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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 |
| 彩枪金属零部件 | 284,580,839.72 | 170,615,389.98 | 113,965,449.74 | 40.05 |
| 电子枪 | 47,080,424.23 | 38,568,452.96 | 8,511,971.27 | 18.08 |
| 精密轴 | 65,942,362.05 | 40,138,546.35 | 25,803,815.70 | 39.13 |
| 其他产品 | 19,715,573.17 | 16,323,080.74 | 3,392,492.43 | 17.21 |
| 其中：关联交易 | 423,102,018.19 | 381,441,273.89 | 41,660,744.30 | 9.85 |
| 手机 | 353,140,000.00 | 336,701,075.87 | 16,438,924.13 | 4.66 |
| 手机加工费 | 6,247,402.13 | 5,926,238.44 | 321,163.69 | 5.14 |
| 塑料品及模具 | 93,999,019.94 | 54,668,989.24 | 39,330,030.70 | 41.84 |
| 线路板 | 203,288,490.64 | 153,952,408.23 | 49,336,082.41 | 24.27 |
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会计年度:2003-06-30
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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 |
| 彩 件 | 135,026,323.57 | 78,429,862.74 | 56,596,460.83 | 41.92 |
| 彩件 | 135,026,323.57 | 78,429,862.74 | 56,596,460.83 | 41.92 |
| 电子枪 | 31,016,818.40 | 27,177,020.62 | 3,839,797.78 | 12.38 |
| 精密轴 | 29,401,189.27 | 17,053,118.73 | 12,348,070.54 | 42.00 |
| 其他产品 | 47,129.49 | 121,212.47 | -74,082.98 | -157.19 |
| 日立三大件 | 3,176,624.07 | 3,396,430.19 | -219,806.12 | -6.92 |
| 手 机 | 279,714,102.56 | 266,471,774.57 | 13,242,327.99 | 4.73 |
| 手机 | 279,714,102.56 | 266,471,774.57 | 13,242,327.99 | 4.73 |
| 塑料品及模具 | 36,710,530.59 | 19,032,077.28 | 17,678,453.31 | 48.16 |
| 线路板 | 101,753,319.74 | 76,501,660.18 | 25,251,659.56 | 24.82 |
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会计年度:2002-12-31
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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 |
| 彩件 | 251,857,400.00 | 134,580,300.00 | 117,277,100.00 | 46.56 |
| 电子枪 | 51,582,000.00 | 36,624,200.00 | 14,957,800.00 | 28.99 |
| 合计 | 903,290,700.00 | 690,845,500.00 | -- | 23.51 |
| 精密轴 | 54,146,200.00 | 27,713,600.00 | 26,432,600.00 | 48.81 |
| 其他产品 | 15,447,900.00 | 21,785,300.00 | -6,337,400.00 | -- |
| 手机 | 295,659,500.00 | 289,610,900.00 | 6,048,600.00 | 2.04 |
| 塑料品及模具 | 67,436,200.00 | 41,070,900.00 | 26,365,300.00 | 39.09 |
| 显象管 | 25,028,300.00 | 22,906,400.00 | 2,121,900.00 | 8.47 |
| 线路板 | 142,133,000.00 | 116,553,300.00 | 25,579,700.00 | 17.99 |
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