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 |
| 单板 | 56,771,666.96 | 54,978,204.36 | 1,793,462.60 | 3.16 |
| 减：抵销 | 81,311,235.16 | 81,626,386.11 | -315,150.95 | -0.39 |
| 胶合板 | 76,620,641.34 | 78,194,209.05 | -1,573,567.71 | -2.05 |
| 其他 | 28,509,781.04 | 26,883,842.64 | 1,625,938.40 | 5.70 |
| 贴面板 | 308,860,780.18 | 272,337,652.23 | 36,523,127.95 | 11.83 |
| 原木 | 89,089,329.03 | 74,732,898.33 | 14,356,430.70 | 16.11 |
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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 |
| 单板 | 51,879,575.96 | 49,079,516.12 | 2,800,059.84 | 5.40 |
| 减：抵销 | 83,240,957.91 | 84,882,421.13 | -1,641,463.22 | -1.97 |
| 胶合板 | 84,042,573.12 | 84,628,153.76 | -585,580.64 | -0.70 |
| 其他 | 5,874,014.09 | 5,195,340.74 | 678,673.35 | 11.55 |
| 贴面板 | 318,750,291.83 | 286,501,735.78 | 32,248,556.05 | 10.12 |
| 原木 | 68,930,168.30 | 59,699,392.79 | 9,230,775.51 | 13.39 |
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