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 |
| PVA系列 | 187,137,700.00 | 123,087,000.00 | 64,050,700.00 | 34.22 |
| 季戊四醇 | 9,065,200.00 | 9,800.00 | 9,055,400.00 | 99.89 |
| 其他 | 18,100,800.00 | 19,735,500.00 | -1,634,700.00 | -9.03 |
| 乳胶 | 31,012,000.00 | 24,309,200.00 | 6,702,800.00 | 21.61 |
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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 |
| PVA-1788 | 20,508,300.00 | 15,579,500.00 | 4,928,800.00 | 24.03 |
| PVA-1799 | 201,307,800.00 | 118,741,500.00 | 82,566,300.00 | 41.01 |
| PVA-1799sl | 19,142,900.00 | -- | -- | -- |
| PVA-2099sl | 73,067,300.00 | 54,985,800.00 | 18,081,500.00 | 24.74 |
| 白乳胶 | 67,520,800.00 | 58,712,700.00 | 8,808,100.00 | 13.04 |
| 合计 | 421,683,600.00 | 290,552,300.00 | -- | 31.09 |
| 季戊四醇 | 17,530,200.00 | 17,923,300.00 | -393,100.00 | -- |
| 其他 | 22,606,000.00 | 24,609,300.00 | -2,003,300.00 | -- |
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