会计年度:2002-12-31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 |
| 纯净水销售 | 1,386,500.00 | 954,600.00 | 431,900.00 | 31.15 |
| 房产销售 | 9,943,800.00 | 10,000,600.00 | -56,800.00 | -- |
| 合计 | 33,402,200.00 | 30,109,600.00 | -- | 9.85 |
| 活性炭销售 | 1,495,400.00 | 2,134,800.00 | -639,400.00 | -- |
| 农产品销售 | 1,012,200.00 | 743,800.00 | 268,400.00 | 26.51 |
| 葡萄酒销售 | 18,979,900.00 | 15,704,200.00 | 3,275,700.00 | 17.25 |
| 商品批发及其他 | 584,100.00 | 571,400.00 | 12,700.00 | 2.17 |
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会计年度:2002-06-30
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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 |
| 纯净水销售 | 600,700.00 | 193,600.00 | 407,100.00 | 67.77 |
| 房产销售 | 7,873,200.00 | 8,004,400.00 | -131,200.00 | -1.66 |
| 活性炭销售 | 525,700.00 | 997,700.00 | -472,000.00 | -89.78 |
| 农产品销售 | 488,400.00 | 315,500.00 | 172,900.00 | 35.40 |
| 葡萄酒销售 | 12,724,400.00 | 10,084,900.00 | 2,639,500.00 | 20.74 |
| 商品批发 | 391,300.00 | 387,300.00 | 4,000.00 | 1.02 |
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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 |
| 玻璃制品制造销售 | 113,776,500.00 | 84,437,500.00 | 29,339,000.00 | 25.78 |
| 纯净水销售 | 1,394,400.00 | 824,400.00 | 570,000.00 | 40.87 |
| 房产销售 | 16,126,500.00 | 13,739,200.00 | 2,387,300.00 | 14.80 |
| 合计 | 145,209,000.00 | 116,313,000.00 | -- | 19.89 |
| 活性炭销售 | 1,540,700.00 | 1,466,600.00 | 74,100.00 | 4.80 |
| 卵磷脂制造和萃取加工 | 1,882,200.00 | 3,978,500.00 | -2,096,300.00 | -- |
| 农产品销售 | 391,500.00 | 292,100.00 | 99,400.00 | 25.38 |
| 葡萄酒制造销售 | 6,797,300.00 | 6,499,700.00 | 297,600.00 | 4.40 |
| 软盘销售 | 2,428,700.00 | 2,383,700.00 | 45,000.00 | 1.85 |
| 商品批发 | 870,800.00 | 720,700.00 | 150,100.00 | 17.23 |
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