会计年度:2003-12-31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 |
| 电镀加工 | 2,997,496.73 | 1,998,921.57 | 998,575.16 | 33.31 |
| 减：抵消 | 30,916,655.31 | 30,355,211.65 | 561,443.66 | 1.82 |
| 空气滤清器 | 34,839,904.66 | 27,204,030.87 | 7,635,873.79 | 21.92 |
| 其他 | 3,169,298.43 | 3,475,772.36 | -306,473.93 | -9.67 |
| 汽车电器开关 | 39,108,276.94 | 28,546,476.10 | 10,561,800.84 | 27.01 |
| 汽车密封条 | 166,697,470.36 | 107,080,792.55 | 59,616,677.81 | 35.76 |
| 散热器 | 97,730,744.48 | 79,808,413.31 | 17,922,331.17 | 18.34 |
| 锁芯及车把手 | 120,526,221.99 | 96,213,349.15 | 24,312,872.84 | 20.17 |
| 橡胶管带 | 34,849,255.82 | 33,137,286.00 | 1,711,969.82 | 4.91 |
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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 |
| 电镀加工 | 1,611,074.26 | 1,020,171.57 | 590,902.69 | 36.68 |
| 空气滤清器 | 12,297,335.44 | 8,751,163.36 | 3,546,172.08 | 28.84 |
| 其他 | 2,263,116.87 | 2,084,161.88 | 178,954.99 | 7.91 |
| 汽车密封器 | 74,142,565.85 | 43,766,745.15 | 30,375,820.70 | 40.97 |
| 散热器 | 46,871,704.82 | 38,040,930.17 | 8,830,774.65 | 18.84 |
| 锁芯及开关 | 63,129,276.33 | 45,509,997.01 | 17,619,279.32 | 27.91 |
| 橡胶管带 | 16,595,880.47 | 15,853,259.11 | 742,621.36 | 4.47 |
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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 |
| 电镀加工 | 1,444,400.00 | 930,000.00 | 514,400.00 | 35.61 |
| 合计 | 379,021,800.00 | 270,507,200.00 | -- | 28.63 |
| 空气滤清器 | 20,476,600.00 | 13,022,300.00 | 7,454,300.00 | 36.40 |
| 其他 | 6,389,000.00 | 7,966,600.00 | -1,577,600.00 | -- |
| 汽车电器开关 | 43,357,100.00 | 31,732,300.00 | 11,624,800.00 | 26.81 |
| 汽车密封条 | 133,046,400.00 | 81,044,600.00 | 52,001,800.00 | 39.08 |
| 散热器 | 82,018,300.00 | 65,934,800.00 | 16,083,500.00 | 19.60 |
| 锁芯及车把手 | 56,276,100.00 | 39,746,200.00 | 16,529,900.00 | 29.37 |
| 橡胶管带 | 36,013,400.00 | 30,130,100.00 | 5,883,300.00 | 16.33 |
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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 |
| 密封条 | 61,034,500.00 | 38,421,300.00 | 22,613,200.00 | 37.04 |
| 汽车软管 | 17,112,000.00 | 13,914,700.00 | 3,197,300.00 | 18.68 |
| 散热器 | 41,727,200.00 | 32,826,800.00 | 8,900,400.00 | 21.32 |
| 锁芯及开关 | 48,417,500.00 | 33,338,200.00 | 15,079,300.00 | 31.14 |
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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 |
| 合计 | 354,509,100.00 | 244,256,000.00 | -- | 31.10 |
| 加工费 | 11,859,500.00 | 4,070,200.00 | 7,789,300.00 | 65.67 |
| 密封条 | 110,187,000.00 | 69,780,400.00 | 40,406,600.00 | 36.67 |
| 汽车软管 | 41,890,100.00 | 33,920,000.00 | 7,970,100.00 | 19.02 |
| 散热器 | 74,718,200.00 | 54,892,700.00 | 19,825,500.00 | 26.53 |
| 锁芯及开关 | 115,854,100.00 | 81,592,400.00 | 34,261,700.00 | 29.57 |
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