会计年度:2009-06-30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 |
| 玻化砖-非抛光砖 | 43,551,648.73 | 34,564,393.16 | 8,987,255.57 | 20.64 |
| 玻化砖-抛光砖 | 231,335,042.83 | 172,316,413.88 | 59,018,628.95 | 25.51 |
| 其他 | 24,837,014.36 | 25,419,906.51 | -582,892.15 | -2.35 |
| 釉面砖-普通釉 | 16,931,870.86 | 14,830,153.77 | 2,101,717.09 | 12.41 |
| 釉面砖-水晶釉 | 67,665,603.78 | 38,288,039.93 | 29,377,563.85 | 43.42 |
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会计年度:2008-12-31
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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 |
| 玻化砖-抛光砖 | 536,631,900.00 | 353,641,700.00 | -- | -- |
| 玻化砖-非抛光砖 | 111,289,100.00 | 83,891,800.00 | -- | -- |
| 釉面砖-水晶釉 | 129,070,200.00 | 65,733,100.00 | -- | -- |
| 釉面砖-普通釉 | 42,758,200.00 | 30,944,900.00 | -- | -- |
| 其他 | 38,586,800.00 | 32,048,800.00 | -- | -- |
| 6.合计 | 858,336,200.00 | 566,260,300.00 | -- | -- |
| 玻化砖-非抛光砖 | 111,289,100.00 | 83,891,800.00 | -- | -- |
| 玻化砖-抛光砖 | 536,631,900.00 | 353,641,700.00 | -- | -- |
| 合计 | 858,336,200.00 | 566,260,300.00 | -- | -- |
| 其他 | 38,586,800.00 | 32,048,800.00 | -- | -- |
| 釉面砖-普通釉 | 42,758,200.00 | 30,944,900.00 | -- | -- |
| 釉面砖-水晶釉 | 129,070,200.00 | 65,733,100.00 | -- | -- |
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会计年度:2008-06-30
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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 |
| 玻化砖-抛光砖 | 232,573,444.93 | 151,408,539.44 | -- | -- |
| 瓷砖 | 378,162,942.36 | 244,425,399.13 | -- | -- |
| 玻化砖-非抛光砖 | 47,143,773.35 | 35,405,958.50 | -- | -- |
| 釉面砖-水晶釉 | 58,711,278.13 | 28,309,365.54 | -- | -- |
| 釉面砖-普通釉 | 22,674,833.19 | 15,898,782.22 | -- | -- |
| 其他 | 17,059,612.76 | 13,402,753.43 | -- | -- |
| 6.合计 | 378,162,942.36 | 244,425,399.13 | -- | -- |
| 玻化砖-非抛光砖 | 47,143,773.35 | 35,405,958.50 | 11,737,814.85 | 24.90 |
| 玻化砖-抛光砖 | 232,573,444.93 | 151,408,539.44 | 81,164,905.49 | 34.90 |
| 瓷砖 | 378,162,942.36 | 244,425,399.13 | -- | -- |
| 其他 | 17,059,612.76 | 13,402,753.43 | 3,656,859.33 | 21.44 |
| 釉面砖-普通釉 | 22,674,833.19 | 15,898,782.22 | 6,776,050.97 | 29.88 |
| 釉面砖-水晶釉 | 58,711,278.13 | 28,309,365.54 | 30,401,912.59 | 51.78 |
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会计年度:2007-12-31
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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 |
| 玻化砖-非抛光砖 | 108,254,000.00 | 80,560,900.00 | -- | -- |
| 玻化砖-抛光砖 | 542,265,800.00 | 368,633,900.00 | -- | -- |
| 其他 | 57,499,600.00 | 43,373,600.00 | -- | -- |
| 釉面砖-普通釉 | 56,137,500.00 | 42,728,600.00 | -- | -- |
| 釉面砖-水晶釉 | 133,255,800.00 | 68,321,100.00 | -- | -- |
| 6.合计 | 897,412,700.00 | 603,618,100.00 | -- | -- |
| 玻化砖-非抛光砖 | 108,254,000.00 | 80,560,900.00 | 27,693,100.00 | 25.58 |
| 玻化砖-抛光砖 | 542,265,800.00 | 368,633,900.00 | 173,631,900.00 | 32.02 |
| 瓷砖 | 897,412,700.00 | 603,618,100.00 | -- | -- |
| 合计 | 897,412,700.00 | 603,618,100.00 | -- | -- |
| 其他 | 57,499,600.00 | 43,373,600.00 | 14,126,000.00 | 24.57 |
| 釉面砖-普通釉 | 56,137,500.00 | 42,728,600.00 | 13,408,900.00 | 23.89 |
| 釉面砖-水晶釉 | 133,255,800.00 | 68,321,100.00 | 64,934,700.00 | 48.73 |
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