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 |
| 饭店餐饮 | 3,459,500.00 | 1,101,600.00 | 2,357,900.00 | 68.15 |
| 房地产开发 | 1,080,900.00 | 761,400.00 | 319,500.00 | 29.55 |
| 公司内各业务分部间相互抵销 | 10,713,800.00 | 10,713,800.00 | -- | -- |
| 抗菌粉体制作与销售 | 415,800.00 | 107,000.00 | 308,800.00 | 74.26 |
| 商贸经营 | 192,558,000.00 | 158,913,100.00 | 33,644,900.00 | 17.47 |
| 丝织品织造加工 | 35,125,900.00 | 29,738,600.00 | 5,387,300.00 | 15.33 |
| 药品批发 | 59,903,200.00 | 55,631,000.00 | 4,272,200.00 | 7.13 |
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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 |
| 饭店餐饮 | 8,917,600.00 | 2,905,200.00 | 6,012,400.00 | 67.42 |
| 房地产开发 | 4,732,400.00 | 3,996,900.00 | 735,500.00 | 15.54 |
| 合计 | 471,998,400.00 | 378,438,800.00 | -- | 19.82 |
| 抗菌粉体制作与销售 | 769,600.00 | 221,700.00 | 547,900.00 | 71.19 |
| 商贸经营收入 | 371,025,900.00 | 294,073,000.00 | 76,952,900.00 | 20.74 |
| 丝织品织造加工 | 55,773,400.00 | 48,978,200.00 | 6,795,200.00 | 12.18 |
| 药品批发 | 30,779,300.00 | 28,263,600.00 | 2,515,700.00 | 8.17 |
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