会计年度:2016-12-31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 |
| 体育业务 | 480,774,121.26 | 306,764,492.60 | 174,009,628.66 | 36.19 |
| 玩具及衍生品业务 | 700,790,228.88 | 451,456,550.12 | 249,333,678.76 | 35.58 |
| 游戏业务 | 1,129,821,651.04 | 760,658,357.58 | 369,163,293.46 | 32.67 |
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会计年度:2016-06-30
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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 |
| 车模收入 | 220,526,164.90 | 141,661,153.29 | 78,865,011.61 | 35.76 |
| 电视转播权收入 | 113,484,569.35 | 57,194,052.63 | 56,290,516.72 | 49.60 |
| 分地区 | -- | -- | -- | -- |
| 分行业 | -- | -- | -- | -- |
| 票务收入 | 24,786,660.54 | 12,492,002.88 | 12,294,657.66 | 49.60 |
| 其他 | 16,547,963.41 | 13,184,462.68 | 3,363,500.73 | 20.33 |
| 球员转让收入 | 11,469,342.88 | 4,339,551.91 | 7,129,790.97 | 62.16 |
| 体育业务 | 189,060,238.70 | 92,557,295.01 | 96,502,943.69 | 51.04 |
| 体育业务-境外(含香港) | 189,060,238.70 | 92,557,295.01 | 96,502,943.69 | 51.04 |
| 玩具及婴童业务 | 297,739,140.62 | 192,163,792.54 | 105,575,348.08 | 35.46 |
| 玩具及婴童业务-境外(含香港) | 167,619,908.92 | 107,730,475.65 | 59,889,433.27 | 35.73 |
| 玩具及婴童业务-中国内地 | 130,119,231.70 | 84,433,316.89 | 45,685,914.81 | 35.11 |
| 婴童用品收入 | 77,212,975.72 | 50,502,639.25 | 26,710,336.47 | 34.59 |
| 游戏收入 | 399,698,785.89 | 258,805,492.04 | 140,893,293.85 | 35.25 |
| 游戏业务 | 399,698,785.89 | 258,805,492.04 | 140,893,293.85 | 35.25 |
| 游戏业务-境外(含香港) | 17,734,687.05 | 8,147,206.47 | 9,587,480.58 | 54.06 |
| 游戏业务-中国内地 | 381,964,098.84 | 250,658,285.57 | 131,305,813.27 | 34.38 |
| 赞助及广告收入 | 33,563,307.46 | 16,915,265.08 | 16,648,042.38 | 49.60 |
| 足球衍生品收入 | 5,756,358.47 | 1,616,422.51 | 4,139,935.96 | 71.92 |
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会计年度:2015-12-31
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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 |
| 玩具及婴童业务 | 755,115,785.48 | 486,177,730.69 | 268,938,054.79 | 35.62 |
| 影视业务 | 391,285,831.12 | 219,933,758.03 | 171,352,073.09 | 43.79 |
| 游戏及广告业务 | 506,938,240.68 | 228,708,743.82 | 278,229,496.86 | 54.88 |
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会计年度:2015-06-30
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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 |
| 车模 | 271,980,499.30 | 174,794,423.91 | 97,186,075.39 | 35.73 |
| 车模业务-国内 | 97,094,553.75 | 63,115,850.22 | 33,978,703.53 | 35.00 |
| 车模业务-国外 | 174,885,945.55 | 111,678,573.69 | 63,207,371.86 | 36.14 |
| 广告 | 44,727,459.60 | 31,640,425.74 | 13,087,033.86 | 29.26 |
| 广告平台推广业务-国内 | 38,329,132.24 | 26,981,551.06 | 11,347,581.18 | 29.61 |
| 广告平台推广业务-国外 | 6,398,327.36 | 4,658,874.68 | 1,739,452.68 | 27.19 |
| 玩具及婴童业务 | 346,392,238.12 | 223,964,519.11 | 122,427,719.01 | 35.34 |
| 婴童及其他玩具业务-国内 | 35,022,370.45 | 22,998,801.78 | 12,023,568.67 | 34.33 |
| 婴童及其他玩具业务-国外 | 39,389,368.37 | 26,171,293.42 | 13,218,074.95 | 33.56 |
| 婴童用品 | 74,411,738.82 | 49,170,095.20 | 25,241,643.62 | 33.92 |
| 影视发行 | 125,476,037.73 | 79,845,535.96 | 45,630,501.77 | 36.37 |
| 影视摄制 | 2,030,735.18 | 232,696.21 | 1,798,038.97 | 88.54 |
| 影视业务 | 127,506,772.91 | 80,078,232.17 | 47,428,540.74 | 37.20 |
| 影视业务-国内 | 127,506,772.91 | 80,078,232.17 | 47,428,540.74 | 37.20 |
| 游戏 | 188,318,287.91 | 73,306,441.08 | 115,011,846.83 | 61.07 |
| 游戏及广告业务 | 233,045,747.51 | 104,946,866.82 | 128,098,880.69 | 54.97 |
| 游戏业务-国内 | 175,736,439.43 | 68,694,869.08 | 107,041,570.35 | 60.91 |
| 游戏业务-国外 | 12,581,848.48 | 4,611,572.00 | 7,970,276.48 | 63.35 |
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会计年度:2014-12-31
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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 |
| 玩具及婴童业务 | 713,425,888.60 | 461,360,749.92 | 252,065,138.68 | 35.33 |
| 游戏及广告业务 | 354,375,079.69 | 148,819,521.35 | 205,555,558.34 | 58.00 |
| 原材料业务 | 1,437,011,913.25 | 1,404,502,223.21 | 32,509,690.04 | 2.26 |
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