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 |
| PVC板材 | 112,221,300.00 | 90,657,800.00 | 21,563,500.00 | 19.22 |
| PVC片材 | 146,383,400.00 | 126,849,700.00 | 19,533,700.00 | 13.34 |
| PVDC、K系列 | 13,587,400.00 | 11,578,100.00 | 2,009,300.00 | 14.79 |
| 塑料板、管、棒材制造业 | 296,086,000.00 | 252,086,000.00 | 44,000,000.00 | 14.86 |
| 智能卡基材 | 23,893,900.00 | 23,000,400.00 | 893,500.00 | 3.74 |
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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 |
| PVC板材 | 58,816,811.73 | 47,095,966.16 | 11,720,845.57 | 19.93 |
| PVC片材 | 68,794,006.00 | 58,432,304.30 | 10,361,701.70 | 15.06 |
| PVDC、K系列 | 5,583,763.64 | 5,655,932.34 | -72,168.70 | -1.29 |
| 智能卡基材 | 12,573,888.44 | 11,553,275.43 | 1,020,613.01 | 8.12 |
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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 |
| K系列 | 583,835.24 | 1,684,025.74 | -1,100,190.50 | -188.44 |
| PVC板材 | 122,366,403.28 | 93,957,835.20 | 28,408,568.08 | 23.22 |
| PVC片材 | 161,770,959.12 | 134,067,005.16 | 27,703,953.96 | 17.13 |
| PVDC系列 | 7,333,499.01 | 6,816,461.59 | 517,037.42 | 7.05 |
| 智能卡基材 | 2,659,330.30 | 2,304,314.42 | 355,015.88 | 13.35 |
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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 |
| K系列 | 89,946.71 | 166,917.68 | -76,970.97 | -85.57 |
| PVC板材 | 63,287,058.01 | 48,846,081.28 | 14,440,976.73 | 22.82 |
| PVC片材 | 85,975,138.09 | 71,883,052.28 | 14,092,085.81 | 16.39 |
| PVDC系列 | 3,857,710.42 | 3,869,220.78 | -11,510.36 | -0.30 |
| 其他 | 122,186.97 | 101,415.19 | 20,771.78 | 17.00 |
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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 |
| K系列 | 333,398.31 | 648,027.36 | -314,629.05 | -94.37 |
| PVC板材 | 106,645,840.65 | 80,548,113.99 | 26,097,726.66 | 24.47 |
| PVC片材 | 170,652,436.77 | 140,788,735.70 | 29,863,701.07 | 17.50 |
| PVDC系列 | 3,872,040.57 | 6,020,571.19 | -2,148,530.62 | -55.49 |
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