会计年度:2005-12-31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 |
| 纺织面料及辅料 | 1,347,697,700.00 | 1,352,920,000.00 | -5,222,300.00 | -0.39 |
| 纺织原料 | 1,032,143,400.00 | 1,002,655,900.00 | 29,487,500.00 | 2.86 |
| 服务 | 43,100,300.00 | 13,873,700.00 | 29,226,600.00 | 67.81 |
| 服装 | 1,970,325,300.00 | 1,766,451,800.00 | 203,873,500.00 | 10.35 |
| 化工原料 | 886,970,900.00 | 846,493,300.00 | 40,477,600.00 | 4.56 |
| 机电产品 | 718,173,800.00 | 691,253,600.00 | 26,920,200.00 | 3.75 |
| 金属材料 | 1,024,801,800.00 | 1,015,706,400.00 | 9,095,400.00 | 0.89 |
| 其他 | 114,646,000.00 | 108,578,800.00 | 6,067,200.00 | 5.29 |
| 日用百货 | 413,067,300.00 | 396,120,400.00 | 16,946,900.00 | 4.10 |
| 生物化工用品 | 1,656,000.00 | 1,232,200.00 | 423,800.00 | 25.59 |
| 药品销售 | 46,136,000.00 | 31,301,000.00 | 14,835,000.00 | 32.15 |
| 针织品 | 995,812,100.00 | 911,084,300.00 | 84,727,800.00 | 8.51 |
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会计年度:2005-06-30
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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 |
| 纺织面料及辅料 | 743,136,300.00 | 720,741,900.00 | 22,394,400.00 | 3.01 |
| 纺织原料 | 434,158,700.00 | 425,719,700.00 | 8,439,000.00 | 1.94 |
| 服装 | 969,837,300.00 | 882,713,200.00 | 87,124,100.00 | 8.98 |
| 化工原料 | 340,887,800.00 | 326,781,800.00 | 14,106,000.00 | 4.14 |
| 机电产品 | 432,505,800.00 | 416,267,900.00 | 16,237,900.00 | 3.75 |
| 金属材料 | 517,326,100.00 | 514,524,500.00 | 2,801,600.00 | 0.54 |
| 其他 | 88,045,400.00 | 72,580,500.00 | 15,464,900.00 | 17.56 |
| 日用百货 | 76,914,500.00 | 71,778,700.00 | 5,135,800.00 | 6.68 |
| 生物化工用品 | 499,200.00 | 499,100.00 | 100.00 | 0.02 |
| 针织品 | 475,899,900.00 | 431,417,300.00 | 44,482,600.00 | 9.35 |
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会计年度:2004-12-31
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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 |
| 纺织面料及辅料 | 1,921,875,200.00 | 1,874,087,300.00 | 47,787,900.00 | 2.49 |
| 纺织原料 | 1,241,391,100.00 | 1,213,342,400.00 | 28,048,700.00 | 2.26 |
| 服装 | 2,087,896,700.00 | 1,908,349,500.00 | 179,547,200.00 | 8.60 |
| 化工原料 | 895,685,400.00 | 852,905,700.00 | 42,779,700.00 | 4.78 |
| 机电产品 | 674,850,100.00 | 643,676,700.00 | 31,173,400.00 | 4.62 |
| 金属材料 | 839,539,600.00 | 827,948,100.00 | 11,591,500.00 | 1.38 |
| 普通住宅 | 274,132,500.00 | 173,118,600.00 | 101,013,900.00 | 36.85 |
| 其他 | 92,268,700.00 | 86,248,300.00 | 6,020,400.00 | 6.52 |
| 日用百货 | 153,106,700.00 | 141,938,100.00 | 11,168,600.00 | 7.29 |
| 生物化工用品 | 3,119,900.00 | 2,447,400.00 | 672,500.00 | 21.56 |
| 针织品 | 815,066,700.00 | 742,803,600.00 | 72,263,100.00 | 8.87 |
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会计年度:2004-06-30
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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 |
| 纺织面料及辅料 | 1,090,771,300.00 | 1,051,376,700.00 | 39,394,600.00 | 3.61 |
| 纺织原料 | 489,014,900.00 | 477,099,600.00 | 11,915,300.00 | 2.44 |
| 服装 | 782,361,100.00 | 714,398,200.00 | 67,962,900.00 | 8.69 |
| 化工原料 | 353,393,100.00 | 340,382,500.00 | 13,010,600.00 | 3.68 |
| 机电产品 | 300,429,100.00 | 287,564,100.00 | 12,865,000.00 | 4.28 |
| 金属材料 | 310,516,900.00 | 301,895,300.00 | 8,621,600.00 | 2.78 |
| 普通住宅 | 76,356,600.00 | 49,907,400.00 | 26,449,200.00 | 34.64 |
| 其他 | 27,776,400.00 | 25,295,800.00 | 2,480,600.00 | 8.93 |
| 日用百货 | 78,359,800.00 | 71,268,400.00 | 7,091,400.00 | 9.05 |
| 生物化工用品 | 2,145,500.00 | 1,544,200.00 | 601,300.00 | 28.03 |
| 针织品 | 251,235,300.00 | 226,944,700.00 | 24,290,600.00 | 9.67 |
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会计年度:2003-12-31
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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 |
| 纺织面料及辅料 | 2,209,984,700.00 | 2,123,687,400.00 | 86,297,300.00 | 3.90 |
| 纺织原料 | 800,488,200.00 | 799,088,800.00 | 1,399,400.00 | 0.17 |
| 服装 | 1,818,608,800.00 | 1,645,901,100.00 | 172,707,700.00 | 9.50 |
| 化工原料 | 524,441,600.00 | 502,718,900.00 | 21,722,700.00 | 4.14 |
| 机电产品 | 612,058,500.00 | 577,500,800.00 | 34,557,700.00 | 5.65 |
| 普通住宅 | 106,292,900.00 | 67,475,600.00 | 38,817,300.00 | 36.52 |
| 其他 | 165,147,400.00 | 171,981,000.00 | -6,833,600.00 | -4.14 |
| 日用百货 | 229,163,800.00 | 208,605,000.00 | 20,558,800.00 | 8.97 |
| 生物化工用品 | 3,484,100.00 | 2,744,000.00 | 740,100.00 | 21.24 |
| 针织品 | 563,412,600.00 | 488,996,100.00 | 74,416,500.00 | 13.21 |
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