会计年度:2005-06-30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 |
| 房地产业 | 380,968.65 | 151,872.03 | 229,096.62 | 60.14 |
| 工业 | 1,025,370,546.25 | 828,894,636.82 | 196,475,909.43 | 19.16 |
| 减：抵销 | 479,960,364.16 | 474,030,850.77 | 5,929,513.39 | 1.24 |
| 建筑安装业 | 96,635,929.04 | 81,563,022.43 | 15,072,906.61 | 15.60 |
| 农业 | 30,890,830.96 | 22,734,276.30 | 8,156,554.66 | 26.40 |
| 商业 | 652,325,002.49 | 638,789,796.26 | 13,535,206.23 | 2.07 |
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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 |
| 番茄酱 | 120,577,900.47 | 90,618,374.06 | 29,959,526.41 | 24.85 |
| 钢材 | 97,334,733.54 | 93,663,292.36 | 3,671,441.18 | 3.77 |
| 胡萝卜汗 | 173,200.98 | 328,268.35 | -155,067.37 | -89.53 |
| 化工制品 | 2,052,532,406.59 | 1,875,266,641.14 | 177,265,765.45 | 8.64 |
| 家庭农场实际上缴利润 | 19,722,239.72 | -- | -- | -- |
| 减：抵销 | 672,891,897.14 | 657,822,248.73 | 15,069,648.41 | 2.24 |
| 建筑安装及运输服务 | 268,928,229.71 | 232,805,784.43 | 36,122,445.28 | 13.43 |
| 棉花制品 | 161,622,667.17 | 144,384,800.37 | 17,237,866.80 | 10.67 |
| 其他 | 3,003,189.77 | -- | -- | -- |
| 商品房 | 5,872,920.90 | 3,728,405.88 | 2,144,515.02 | 36.52 |
| 塑料制品 | 529,680,279.92 | 455,155,289.90 | 74,524,990.02 | 14.07 |
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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 |
| 番茄酱 | 42,174,152.55 | 31,174,767.04 | 10,999,385.51 | 26.08 |
| 钢材 | 8,852,535.67 | 8,251,905.47 | 600,630.20 | 6.78 |
| 胡萝卜汁 | 182,738.59 | 372,324.45 | -189,585.86 | -103.75 |
| 化工制品 | 992,773,345.96 | 918,393,341.24 | 74,380,004.72 | 7.49 |
| 减:抵销 | 84,899,832.74 | 82,925,815.37 | 1,974,017.37 | 2.33 |
| 建筑安装及运输服务 | 60,016,920.32 | 53,475,641.77 | 6,541,278.55 | 10.90 |
| 棉花制品 | 8,602,017.96 | 6,528,333.89 | 2,073,684.07 | 24.11 |
| 其他 | 227,869.35 | 135,095.18 | 92,774.17 | 40.71 |
| 商品房 | 6,002,920.90 | 3,807,502.30 | 2,195,418.60 | 36.57 |
| 塑料制品 | 290,262,469.30 | 239,266,212.60 | 50,996,256.70 | 17.57 |
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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 |
| 房地产业 | 13,878,817.56 | 12,763,229.10 | 1,115,588.46 | 8.04 |
| 工业 | 960,725,897.56 | 767,886,554.64 | 192,839,342.92 | 20.07 |
| 减：抵消 | 420,616,503.66 | 420,616,503.66 | -- | -- |
| 建筑安装业 | 110,923,793.71 | 100,706,370.92 | 10,217,422.79 | 9.21 |
| 农业 | 309,932,323.27 | 205,889,963.21 | 104,042,360.06 | 33.57 |
| 商业 | 881,225,866.41 | 844,606,114.50 | 36,619,751.91 | 4.16 |
| 运输业 | 3,625,385.95 | 2,345,358.20 | 1,280,027.75 | 35.31 |
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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 |
| 房地产业 | 9,069,782.06 | 7,571,180.96 | 1,498,601.10 | 16.52 |
| 工业 | 404,546,659.52 | 336,496,121.05 | 68,050,538.47 | 16.82 |
| 减:行业间合并抵销 | 237,772,358.86 | 237,089,037.82 | 683,321.04 | 0.29 |
| 建筑安装业 | 14,398,800.00 | 8,042,840.02 | 6,355,959.98 | 44.14 |
| 农业 | 59,434,333.33 | 36,378,697.26 | 23,055,636.07 | 38.79 |
| 其中:关联交易 | 18,442,647.78 | 13,401,729.02 | 5,040,918.76 | 27.33 |
| 商业 | 350,309,235.14 | 335,511,936.13 | 14,797,299.01 | 4.22 |
| 运输业 | 1,686,449.01 | 1,088,987.43 | 597,461.58 | 35.43 |
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