会计年度:2004-06-30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 |
| 短纤 | 146,848,986.80 | 110,583,743.13 | 36,265,243.67 | 24.70 |
| 纺织产品 | 6,487,021.76 | 7,433,105.20 | -946,083.44 | -14.58 |
| 建材产品 | 4,531,667.02 | 4,251,414.77 | 280,252.25 | 6.18 |
| 粘胶长丝 | 139,599,631.74 | 111,754,593.60 | 27,845,038.14 | 19.95 |
| 自来水 | 5,851,407.90 | 2,279,866.33 | 3,571,541.57 | 61.04 |
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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 |
| 短纤 | 259,381,878.82 | 208,136,961.37 | 51,244,917.45 | 19.76 |
| 房产销售收入 | 19,838,510.01 | 82,805,186.75 | -62,966,676.74 | -317.40 |
| 纺织品 | 86,351,252.35 | 82,805,186.75 | 3,546,065.60 | 4.11 |
| 建材产品 | 4,252,709.89 | 3,101,371.82 | 1,151,338.07 | 27.07 |
| 粘胶长丝 | 305,708,813.00 | 226,223,339.47 | 79,485,473.53 | 26.00 |
| 自来水 | 11,328,456.16 | 5,712,869.72 | 5,615,586.44 | 49.57 |
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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 |
| 房产销售 | 11,621,795.35 | 11,621,795.35 | -- | -- |
| 纺织产品销售 | 54,487,092.22 | 50,919,735.68 | 3,567,356.54 | 6.55 |
| 建材收入 | 642,788.02 | 580,790.38 | 61,997.64 | 9.65 |
| 粘胶长丝 | 172,262,651.89 | 122,286,720.71 | 49,975,931.18 | 29.01 |
| 粘胶短纤 | 118,431,020.67 | 108,368,863.49 | 10,062,157.18 | 8.50 |
| 自来水 | 5,182,923.58 | 1,859,633.72 | 3,323,289.86 | 64.12 |
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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 |
| 房产销售 | 2,202,700.00 | 1,486,300.00 | 716,400.00 | 32.52 |
| 纺织产品销售 | 92,285,300.00 | 86,133,200.00 | 6,152,100.00 | 6.66 |
| 合计 | 395,527,900.00 | 320,327,100.00 | -- | 19.01 |
| 粘胶长丝 | 289,838,300.00 | 228,669,600.00 | 61,168,700.00 | 21.10 |
| 自来水 | 11,201,400.00 | 4,037,900.00 | 7,163,500.00 | 63.95 |
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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 |
| 房地产销售成本 | 1,032,600.00 | 791,500.00 | 241,100.00 | 23.34 |
| 纺织产品销售 | 41,427,700.00 | 38,019,900.00 | 3,407,800.00 | 8.22 |
| 粘胶长丝 | 158,645,800.00 | 124,211,700.00 | 34,434,100.00 | 21.70 |
| 自来水 | 4,870,100.00 | 1,988,900.00 | 2,881,200.00 | 59.16 |
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