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 |
| 工业明胶 | 2,179,600.00 | 2,161,700.00 | 17,900.00 | 0.82 |
| 骨油 | 523,700.00 | 319,600.00 | 204,100.00 | 38.97 |
| 机制空心硬胶囊 | 11,378,900.00 | 8,089,000.00 | 3,289,900.00 | 28.91 |
| 磷酸氢钙 | 2,773,500.00 | 1,921,800.00 | 851,700.00 | 30.70 |
| 肉骨粉 | 2,205,400.00 | 2,630,000.00 | -424,600.00 | -19.25 |
| 五酯胶囊 | 23,568,300.00 | 3,273,100.00 | 20,295,200.00 | 86.11 |
| 药用明胶 | 14,292,200.00 | 9,873,600.00 | 4,418,600.00 | 30.91 |
| 照相明胶 | 623,800.00 | 478,100.00 | 145,700.00 | 23.35 |
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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 |
| 工业明胶 | 8,160,200.00 | 8,386,700.00 | -226,500.00 | -- |
| 骨油 | 900,100.00 | 795,800.00 | 104,300.00 | 11.58 |
| 合计 | 118,584,600.00 | 62,550,500.00 | -- | 47.25 |
| 机制空心硬胶囊 | 21,355,500.00 | 12,508,100.00 | 8,847,400.00 | 41.42 |
| 磷酸氢钙 | 5,265,000.00 | 3,896,200.00 | 1,368,800.00 | 25.99 |
| 肉骨粉 | 6,458,400.00 | 7,728,500.00 | -1,270,100.00 | -- |
| 五酯胶囊 | 47,632,900.00 | 7,225,700.00 | 40,407,200.00 | 84.83 |
| 药用明胶 | 26,734,000.00 | 20,820,200.00 | 5,913,800.00 | 22.12 |
| 照相明胶 | 2,078,100.00 | 1,189,000.00 | 889,100.00 | 42.78 |
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