会计年度:2003-06-30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 |
| BOPET膜 | 28,821,642.08 | 20,816,541.93 | 8,005,100.15 | 27.77 |
| BOPP膜 | 622,434,591.10 | 478,552,509.57 | 143,882,081.53 | 23.12 |
| CPP膜 | 37,595,204.93 | 32,941,989.53 | 4,653,215.40 | 12.38 |
| 其它 | 11,738,717.63 | 9,036,479.58 | 2,702,238.05 | 23.02 |
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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 |
| BOPET膜 | 45,504,100.00 | 37,067,800.00 | 8,436,300.00 | 18.53 |
| BOPP膜 | 634,707,500.00 | 410,448,000.00 | 224,259,500.00 | 35.33 |
| CPP膜 | 63,505,900.00 | 51,367,800.00 | 12,138,100.00 | 19.11 |
| 合计 | 762,330,100.00 | 516,292,500.00 | -- | 32.27 |
| 其它 | 18,612,500.00 | 17,408,700.00 | 1,203,800.00 | 6.46 |
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会计年度:2002-06-30
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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 |
| BOPET膜 | 20,385,500.00 | 16,897,100.00 | 3,488,400.00 | 17.11 |
| BOPP膜 | 292,182,600.00 | 174,425,600.00 | 117,757,000.00 | 40.30 |
| CPP膜 | 25,830,600.00 | 20,379,900.00 | 5,450,700.00 | 21.10 |
| 其它膜 | 10,555,200.00 | 9,526,500.00 | 1,028,700.00 | 9.74 |
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会计年度:2001-12-31
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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 |
| BOPET膜 | 50,503,400.00 | 38,127,100.00 | 12,376,300.00 | 24.50 |
| BOPP膜 | 397,221,900.00 | 259,461,900.00 | 137,760,000.00 | 34.68 |
| CPP膜 | 54,860,000.00 | 38,267,200.00 | 16,592,800.00 | 30.24 |
| 合计 | 516,895,700.00 | 349,255,800.00 | -- | 32.43 |
| 其它膜 | 14,310,300.00 | 13,399,400.00 | 910,900.00 | 6.36 |
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