会计年度:2011-12-31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 |
| 磁性材料 | 197,979,639.00 | 163,147,948.00 | 34,831,691.00 | 17.59 |
| 化工产品 | 511,073,378.00 | 406,446,651.00 | 104,626,727.00 | 20.47 |
| 铝加工 | 3,860,708,159.00 | 3,074,092,919.00 | 786,615,240.00 | 20.37 |
| 印刷业 | 31,436,555.00 | 29,049,070.00 | 2,387,486.00 | 7.59 |
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会计年度:2011-06-30
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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 |
| ps板 | 85,640,222.00 | 79,364,615.00 | 6,275,607.27 | 7.33 |
| 磁性材料 | 108,041,142.00 | 86,483,945.00 | 21,557,196.70 | 19.95 |
| 电极箔 | 453,852,881.00 | 308,316,674.00 | 145,536,207.85 | 32.07 |
| 电极箔来料加工 | 194,347,605.00 | 131,774,124.00 | 62,573,480.79 | 32.20 |
| 电容器 | 162,729,580.00 | 116,935,114.00 | 45,794,465.67 | 28.14 |
| 电子铝箔 | 151,290,628.00 | 119,920,705.00 | 31,369,923.74 | 20.73 |
| 化工产品 | 242,892,117.00 | 188,994,846.00 | 53,897,270.53 | 22.19 |
| 铝带材 | 240,119,454.00 | 224,516,665.00 | 15,602,789.26 | 6.50 |
| 其他 | 42,019,233.00 | 24,452,787.00 | 17,566,446.75 | 41.81 |
| 亲水、空调箔 | 733,002,344.00 | 645,202,150.00 | 87,800,193.96 | 11.98 |
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会计年度:2010-12-31
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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 |
| 铝加工 | 3,086,357,868.91 | 2,453,348,866.93 | -- | -- |
| 化工产品 | 330,855,193.67 | 265,070,676.35 | -- | -- |
| 磁性材料 | 211,118,360.69 | 170,482,930.18 | -- | -- |
| 合计 | 3,628,331,423.27 | 2,888,902,473.46 | -- | -- |
| ps板 | 143,121,303.09 | 139,340,224.00 | 3,781,079.09 | -- |
| 磁性材料 | 211,118,360.69 | 170,482,930.18 | 40,635,430.51 | -- |
| 电极箔 | 743,498,238.75 | 511,492,252.11 | 232,005,986.64 | -- |
| 电极箔来料加工 | 291,312,825.75 | 195,675,586.35 | 95,637,239.40 | -- |
| 电容器 | 277,317,924.10 | 216,010,687.35 | 61,307,236.75 | -- |
| 电子铝箔 | 196,884,915.17 | 147,063,069.90 | 49,821,845.27 | -- |
| 化工产品 | 330,855,193.67 | 265,070,676.35 | 65,784,517.32 | -- |
| 铝带材 | 306,645,176.22 | 277,203,246.57 | 29,441,929.65 | -- |
| 其他 | 63,408,825.46 | 32,194,008.93 | 31,214,816.53 | -- |
| 亲水空调箔 | 1,064,168,660.37 | 934,369,791.72 | 129,798,868.65 | -- |
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会计年度:2010-06-30
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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 |
| ps板 | 80,571,334.00 | 80,617,571.00 | -46,236.45 | -0.06 |
| 磁性材料 | 106,598,743.00 | 88,278,153.00 | 18,320,590.05 | 17.19 |
| 电极箔 | 334,498,944.00 | 236,745,492.00 | 97,753,452.13 | 29.22 |
| 电容器 | 121,087,338.00 | 84,221,265.00 | 36,866,072.78 | 30.45 |
| 电子铝箔 | 80,125,219.00 | 65,544,671.00 | 14,580,547.82 | 18.20 |
| 化工产品 | 144,335,252.00 | 121,314,051.00 | 23,021,200.49 | 15.95 |
| 来料加工 | 122,725,117.00 | 79,394,310.00 | 43,330,806.84 | 35.31 |
| 铝带材 | 146,526,108.00 | 132,704,252.00 | 13,821,856.16 | 9.43 |
| 其他 | 28,245,093.81 | 13,790,426.59 | 14,454,667.22 | 51.18 |
| 亲水、空调箔 | 546,715,398.00 | 476,238,565.00 | 70,476,833.95 | 12.89 |
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会计年度:2009-12-31
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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 |
| ps板 | 133,671,722.39 | 134,576,373.74 | -- | -- |
| 磁性材料 | 155,481,583.85 | 139,649,867.14 | -- | -- |
| 电极箔 | 555,663,945.84 | 408,047,428.05 | -- | -- |
| 电极箔来料加工 | 172,692,323.05 | 102,739,064.41 | -- | -- |
| 电容器 | 238,641,404.05 | 193,561,648.23 | -- | -- |
| 电子铝箔 | 137,976,161.47 | 107,326,232.87 | -- | -- |
| 化工产品 | 149,274,628.28 | 132,224,005.92 | -- | -- |
| 铝带材 | 174,779,090.55 | 168,836,240.61 | -- | -- |
| 其他 | 57,346,564.82 | 33,822,105.22 | -- | -- |
| 亲水空调箔 | 577,838,470.24 | 488,586,357.55 | -- | -- |
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