会计年度:2006-12-31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 |
| 化工产品 | 718,098,600.00 | 610,771,900.00 | 107,326,700.00 | 14.95 |
| 乳制品 | 1,043,499,800.00 | 838,577,000.00 | 204,922,800.00 | 19.64 |
| 饲料(含饲料级磷酸氢钙) | 1,852,429,600.00 | 1,691,315,400.00 | 161,114,200.00 | 8.70 |
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会计年度:2006-06-30
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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 |
| 工业 | 1,584,597,762.35 | 1,353,000,203.40 | 231,597,558.95 | 14.62 |
| 贸易 | 53,967,812.91 | 51,500,545.47 | 2,467,267.44 | 4.57 |
| 饮食服务 | 1,895,914.99 | 381,876.78 | 1,514,038.21 | 79.86 |
| 咨询 | 333,300.00 | -- | 333,300.00 | 100.00 |
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会计年度:2005-12-31
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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 |
| 包装物 | 9,390,818.06 | 5,589,125.83 | 3,801,692.23 | 40.48 |
| 纺橡制品 | 236,674.00 | 178,466.38 | 58,207.62 | 24.59 |
| 化工产品 | 606,288,542.93 | 502,958,938.65 | 103,329,604.28 | 17.04 |
| 贸易 | 47,988,060.48 | 44,104,504.94 | 3,883,555.54 | 8.09 |
| 乳品 | 850,116,231.11 | 644,165,140.41 | 205,951,090.70 | 24.23 |
| 饲料 | 1,577,730,393.83 | 1,384,168,073.82 | 193,562,320.01 | 12.27 |
| 饮食服务业 | 4,101,450.09 | 877,190.87 | 3,224,259.22 | 78.61 |
| 咨询 | 2,303,474.00 | 238,820.19 | 2,064,653.81 | 89.63 |
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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 |
| 包装物 | 6,181,190.01 | 4,565,422.07 | 1,615,767.94 | 26.14 |
| 纺橡制品 | 236,674.00 | 178,466.38 | 58,207.62 | 24.59 |
| 化工产品 | 290,620,527.05 | 245,175,432.19 | 45,445,094.86 | 15.64 |
| 贸易 | 18,675,923.36 | 17,302,327.85 | 1,373,595.51 | 7.35 |
| 乳品 | 391,380,450.95 | 297,717,154.34 | 93,663,296.61 | 23.93 |
| 饲料 | 756,823,565.82 | 671,616,103.36 | 85,207,462.46 | 11.26 |
| 饮食服务业 | 2,073,705.74 | 482,739.37 | 1,590,966.37 | 76.72 |
| 咨询 | 140,000.00 | 238,820.19 | -98,820.19 | -70.59 |
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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 |
| 包装物 | 7,379,075.99 | 4,400,059.52 | 2,979,016.47 | 40.37 |
| 纺橡制品 | 547,976.87 | 340,927.33 | 207,049.54 | 37.78 |
| 化工产品 | 512,779,577.11 | 427,419,149.97 | 85,360,427.14 | 16.65 |
| 矿物饲料 | 122,337,424.75 | 81,830,642.37 | 40,506,782.38 | 33.11 |
| 贸易 | 26,128,483.50 | 22,286,273.90 | 3,842,209.60 | 14.71 |
| 乳品 | 760,863,856.19 | 588,474,881.83 | 172,388,974.36 | 22.66 |
| 饲料 | 1,204,575,640.69 | 1,099,024,863.79 | 105,550,776.90 | 8.76 |
| 饮食服务业 | 4,171,917.95 | 744,166.73 | 3,427,751.22 | 82.16 |
| 鱼油 | 913,497.00 | 865,440.20 | 48,056.80 | 5.26 |
| 咨询 | 3,825,268.00 | -- | -- | -- |
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