会计年度:2005-12-31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 |
| 磁卡 | 61,656,380.84 | 49,500,004.57 | 12,156,376.27 | 19.72 |
| 房地产 | 1,148,000.00 | 722,176.12 | 425,823.88 | 37.09 |
| 化工材料 | 11,979,937.60 | 8,176,739.63 | 3,803,197.97 | 31.75 |
| 机具产品 | 7,251,748.51 | 7,818,209.94 | -566,461.43 | -7.81 |
| 减：抵销 | 9,428,988.15 | 11,075,645.82 | -1,646,657.67 | -17.46 |
| 聚酯单丝及网 | 46,218,795.36 | 30,384,043.68 | 15,834,751.68 | 34.26 |
| 其他 | 1,708,038.12 | 1,396,029.47 | 312,008.65 | 18.27 |
| 生物菌剂 | 569,301.88 | 509,821.32 | 59,480.56 | 10.45 |
| 物业管理 | 750,798.50 | 545,019.76 | 205,778.74 | 27.41 |
| 印刷 | 55,368,332.75 | 51,364,650.23 | 4,003,682.52 | 7.23 |
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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 |
| 化工 | 5,470,068.74 | 3,801,265.09 | 1,668,803.65 | 30.51 |
| 机具产品 | 1,604,818.80 | 1,082,289.50 | 522,529.30 | 32.56 |
| 聚酯单丝及网 | 23,069,404.85 | 12,997,808.75 | 10,071,596.10 | 43.66 |
| 其他 | 2,845,678.37 | 2,897,236.89 | -51,558.52 | -1.81 |
| 生物菌剂 | 14,962.26 | 9,465.00 | 5,497.26 | 36.74 |
| 物业管理 | 415,984.00 | 290,393.63 | 125,590.37 | 30.19 |
| 印刷业 | 21,878,924.06 | 15,753,631.26 | 6,125,292.80 | 28.00 |
| 制卡 | 23,332,733.80 | 15,839,011.49 | 7,493,722.31 | 32.12 |
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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 |
| 磁卡 | 59,834,706.71 | 40,313,727.14 | 19,520,979.57 | 32.62 |
| 房地产 | 24,321,325.60 | 16,160,368.83 | 8,160,956.77 | 33.55 |
| 化工材料 | 12,584,676.06 | 8,287,187.48 | 4,297,488.58 | 34.15 |
| 机具产品 | 78,863,986.47 | 63,929,659.65 | 14,934,326.82 | 18.94 |
| 减：抵销 | 7,137,339.75 | 25,150,619.71 | -18,013,279.96 | -252.38 |
| 聚酯单丝及网 | 48,867,165.12 | 29,256,489.71 | 19,610,675.41 | 40.13 |
| 其他 | 6,955,630.70 | 8,359,092.00 | -1,403,461.30 | -20.18 |
| 生物菌剂 | 2,340,115.07 | 3,180,012.49 | -839,897.42 | -35.89 |
| 物业管理 | 1,559,335.90 | 630,726.04 | 928,609.86 | 59.55 |
| 印刷 | 89,564,264.93 | 80,948,576.18 | 8,615,688.75 | 9.62 |
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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 |
| 磁卡 | 35,044,347.11 | 20,681,816.87 | 14,362,530.24 | 40.98 |
| 房地产 | 11,459,191.00 | 8,043,350.67 | 3,415,840.33 | 29.81 |
| 化工材料 | 93,076.93 | 78,854.81 | 14,222.12 | 15.28 |
| 机具产品 | 59,333,879.06 | 48,949,117.93 | 10,384,761.13 | 17.50 |
| 聚酯单丝及网 | 26,276,707.64 | 15,227,810.20 | 11,048,897.44 | 42.05 |
| 其他 | 4,403,781.13 | 11,069,224.07 | -6,665,442.94 | -151.36 |
| 生物菌剂 | 17,924.52 | 9,147.50 | 8,777.02 | 48.97 |
| 物业管理 | 706,104.40 | 300,755.32 | 405,349.08 | 57.41 |
| 印刷 | 52,755,425.44 | 45,699,838.06 | 7,055,587.38 | 13.37 |
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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 |
| 磁卡 | 55,777,413.90 | 52,784,496.38 | 2,992,917.52 | 5.37 |
| 房地产 | 98,331,977.46 | 65,094,379.59 | 33,237,597.87 | 33.80 |
| 化工材料 | 7,165,355.92 | 4,345,546.49 | 2,819,809.43 | 39.35 |
| 机具产品 | 112,886,911.56 | 97,275,050.35 | 15,611,861.21 | 13.83 |
| 减：抵消 | 25,150,619.71 | 30,477,677.96 | -5,327,058.25 | -21.18 |
| 聚酯单丝及网 | 37,084,681.83 | 20,121,064.25 | 16,963,617.58 | 45.74 |
| 其他 | 5,091,476.68 | 6,943,480.86 | -1,852,004.18 | -36.37 |
| 生物菌剂 | 5,587,169.79 | 2,398,652.29 | 3,188,517.50 | 57.07 |
| 物业管理 | 4,996,428.53 | 2,444,983.29 | 2,551,445.24 | 51.07 |
| 印刷 | 99,494,892.57 | 92,758,201.09 | 6,736,691.48 | 6.77 |
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