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 |
| 材料 | 10,507,900.00 | 7,165,000.00 | 3,342,900.00 | 31.81 |
| 轮胎 | 416,903,000.00 | 316,482,100.00 | 100,420,900.00 | 24.08 |
| 橡塑机械 | 22,032,200.00 | 13,880,700.00 | 8,151,500.00 | 36.99 |
| 绣品 | 6,379,100.00 | 4,300,700.00 | 2,078,400.00 | 32.58 |
| 运动鞋 | 120,758,500.00 | 111,701,000.00 | 9,057,500.00 | 7.50 |
| 铸造机械 | 43,838,000.00 | 31,623,300.00 | 12,214,700.00 | 27.86 |
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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 | 1,147,047,600.00 | 924,782,900.00 | -- | 19.37 |
| 轮胎 | 741,343,600.00 | 596,973,100.00 | 144,370,500.00 | 19.47 |
| 橡塑机械 | 73,960,300.00 | 60,059,200.00 | 13,901,100.00 | 18.79 |
| 绣品 | 9,190,300.00 | 6,617,100.00 | 2,573,200.00 | 27.99 |
| 运动鞋 | 231,338,700.00 | 192,487,800.00 | 38,850,900.00 | 16.79 |
| 铸造机械 | 91,214,500.00 | 68,645,400.00 | 22,569,100.00 | 24.74 |
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