会计年度:2011-06-30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 |
| 短绒 | 31,815,111.00 | 34,214,133.00 | -2,399,021.99 | -7.54 |
| 壳类 | 42,909,134.00 | 36,460,002.00 | 6,449,131.39 | 15.03 |
| 棉纱 | 16,160,087.00 | 15,864,352.00 | 295,734.70 | 1.83 |
| 棉籽 | 14,251,217.00 | 22,079,385.00 | -7,828,167.73 | -54.93 |
| 农副产品 | 3,844,341.00 | 4,577,743.00 | -733,401.87 | -19.08 |
| 皮棉 | 152,528,279.00 | 125,017,915.00 | 27,510,363.69 | 18.04 |
| 粕类 | 13,079,401.00 | 16,005,447.00 | -2,926,045.66 | -22.37 |
| 食用油 | 59,980,506.00 | 56,067,813.00 | 3,912,692.61 | 6.52 |
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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 |
| 农业 | 1,081,250,686.71 | 914,658,944.85 | -- | -- |
| 工业 | 722,953,929.70 | 687,144,371.32 | -- | -- |
| 短绒 | 41,138,198.73 | 24,666,942.81 | 16,471,255.92 | -- |
| 壳类 | 42,178,152.22 | 29,264,547.49 | 12,913,604.73 | -- |
| 棉纱 | 253,206,595.28 | 199,408,543.48 | 53,798,051.80 | -- |
| 棉籽 | 8,977,937.06 | 11,954,522.10 | -2,976,585.04 | -- |
| 农、副产品 | 16,167,331.26 | 14,798,604.57 | 1,368,726.69 | -- |
| 皮棉 | 1,014,967,219.66 | 863,238,875.37 | 151,728,344.29 | -- |
| 粕类 | 156,838,365.71 | 182,661,302.94 | -25,822,937.23 | -- |
| 食用油 | 270,699,474.61 | 275,805,196.61 | -5,105,722.00 | -- |
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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 |
| 短绒 | 4,127,818.33 | 2,047,482.62 | 2,080,335.71 | 50.40 |
| 壳类 | 26,968,164.80 | 23,400,641.33 | 3,567,523.47 | 13.23 |
| 棉纱 | 135,519,908.00 | 118,258,623.00 | 17,261,284.61 | 12.74 |
| 棉籽 | 7,453,027.30 | 5,011,818.90 | 2,441,208.40 | 32.75 |
| 农副产品 | 2,656,866.17 | 1,921,434.51 | 735,431.66 | 27.68 |
| 皮棉 | 373,357,355.07 | 349,389,182.36 | 23,968,172.71 | 6.42 |
| 粕类 | 56,819,843.00 | 55,042,028.00 | 1,777,814.73 | 3.13 |
| 食用油 | 33,346,420.00 | 34,191,801.00 | -845,380.33 | -2.54 |
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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 |
| 短绒 | 34,932,964.61 | 18,602,732.57 | -- | -- |
| 壳类 | 24,550,635.82 | 17,241,716.25 | -- | -- |
| 棉纱 | 106,422,295.72 | 105,422,109.62 | -- | -- |
| 棉种 | 330,080.00 | 250,842.68 | -- | -- |
| 棉籽 | 16,612,706.75 | 8,992,651.34 | -- | -- |
| 农、副产品 | 16,346,490.22 | 11,506,733.70 | -- | -- |
| 皮棉 | 498,590,310.34 | 501,954,617.86 | -- | -- |
| 粕类 | 225,103,155.04 | 179,299,892.84 | -- | -- |
| 食用油 | 226,457,747.95 | 211,544,149.69 | -- | -- |
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会计年度:2009-06-30
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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 |
| 短绒 | 1,042,974.89 | 1,195,711.56 | -152,736.67 | -14.64 |
| 壳类 | 14,755,149.86 | 13,647,783.34 | 1,107,366.52 | 7.50 |
| 棉纱 | 16,149,585.47 | 18,782,384.07 | -2,632,798.60 | -16.30 |
| 棉籽 | 1,226,055.63 | 830,893.79 | 395,161.84 | 32.23 |
| 农副产品 | 2,250,641.71 | 2,824,966.39 | -574,324.68 | -25.52 |
| 皮棉 | 264,958,431.63 | 259,968,440.98 | 4,989,990.65 | 1.88 |
| 粕类 | 126,274,194.07 | 109,353,787.75 | 16,920,406.32 | 13.40 |
| 食用油 | 123,760,611.89 | 121,200,385.08 | 2,560,226.81 | 2.07 |
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