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 |
| 钴粉 | 15,476,300.00 | 14,499,700.00 | 976,600.00 | 6.31 |
| 其他 | 11,542,700.00 | 11,918,900.00 | -376,200.00 | -3.25 |
| 三氧化钨 | 74,280,800.00 | 72,369,200.00 | 1,911,600.00 | 2.57 |
| 碳化钨 | 110,317,500.00 | 85,854,300.00 | 24,463,200.00 | 22.17 |
| 钨粉 | 31,848,700.00 | 23,499,000.00 | 8,349,700.00 | 26.21 |
| 钨钴合金 | 297,846,000.00 | 248,321,800.00 | 49,524,200.00 | 16.62 |
| 仲钨酸铵 | 91,039,000.00 | 78,371,900.00 | 12,667,100.00 | 13.91 |
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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 |
| 刀杆 | 9,698,900.00 | 7,286,700.00 | 2,412,200.00 | 24.87 |
| 钴粉 | 31,127,100.00 | 27,196,700.00 | 3,930,400.00 | 12.62 |
| 合计 | 1,168,081,700.00 | 1,010,805,700.00 | -- | 13.46 |
| 其他 | 2,233,700.00 | 1,289,400.00 | 944,300.00 | 42.27 |
| 三氧化钨 | 88,869,600.00 | 81,421,000.00 | 7,448,600.00 | 8.38 |
| 碳化钨 | 261,775,200.00 | 214,382,400.00 | 47,392,800.00 | 18.10 |
| 钨粉 | 30,140,300.00 | 23,220,100.00 | 6,920,200.00 | 22.95 |
| 钨钴合金 | 560,475,100.00 | 497,249,300.00 | 63,225,800.00 | 11.28 |
| 钨酸铵 | 183,761,400.00 | 158,759,600.00 | 25,001,800.00 | 13.60 |
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