会计年度:2002-06-30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 |
| 涤纶长丝 | 19,393,800.00 | 23,784,700.00 | -4,390,900.00 | -22.64 |
| 涤纶短纤维 | 47,643,900.00 | 50,322,900.00 | -2,679,000.00 | -5.62 |
| 电汽暖 | 12,604,700.00 | 9,236,200.00 | 3,368,500.00 | 26.72 |
| 废杂品 | 2,555,300.00 | 1,216,500.00 | 1,338,800.00 | 52.39 |
| 深加工纱 | 15,742,500.00 | 17,761,600.00 | -2,019,100.00 | -12.82 |
| 粘胶长丝 | 104,929,100.00 | 107,003,500.00 | -2,074,400.00 | -1.97 |
| 粘胶短纤维 | 135,378,300.00 | 141,930,900.00 | -6,552,600.00 | -4.84 |
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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 |
| 涤纶长丝 | 78,509,600.00 | 83,552,600.00 | -5,043,000.00 | -- |
| 涤纶短纤维 | 170,291,700.00 | 166,069,700.00 | 4,222,000.00 | 2.47 |
| 电、汽、暖 | 27,762,200.00 | 15,831,900.00 | 11,930,300.00 | 42.97 |
| 废杂品 | 5,227,600.00 | 1,911,700.00 | 3,315,900.00 | 63.43 |
| 合计 | 814,711,700.00 | 813,845,200.00 | -- | 0.10 |
| 深加工纱 | 40,508,800.00 | 43,459,200.00 | -2,950,400.00 | -- |
| 粘胶长丝 | 133,413,500.00 | 136,079,700.00 | -2,666,200.00 | -- |
| 粘胶短纤维 | 358,998,100.00 | 366,940,000.00 | -7,941,900.00 | -- |
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