会计年度:2003-12-31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 |
| 工艺发条 | 383,882,416.63 | 314,924,850.31 | 68,957,566.32 | 17.96 |
| 化纤发 | 35,732,931.68 | 22,489,625.77 | 13,243,305.91 | 37.06 |
| 教习头 | 14,415,365.75 | 12,396,498.36 | 2,018,867.39 | 14.00 |
| 男装头套 | 8,148,278.10 | 5,027,674.53 | 3,120,603.57 | 38.30 |
| 女装假发 | 75,177,684.01 | 47,593,798.00 | 27,583,886.01 | 36.69 |
|
会计年度:2003-06-30
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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 |
| 白人及男装头套 | 2,353,352.82 | 1,663,867.39 | 689,485.43 | 29.30 |
| 工艺发条 | 182,644,893.46 | 148,020,387.17 | 34,624,506.29 | 18.96 |
| 化纤发 | 16,006,467.54 | 11,963,947.14 | 4,042,520.40 | 25.26 |
| 教习头 | 8,343,854.25 | 7,213,080.03 | 1,130,774.22 | 13.55 |
| 女装假发 | 34,242,402.30 | 25,075,595.13 | 9,166,807.17 | 26.77 |
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会计年度:2002-12-31
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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 |
| 工艺发条 | 305,321,791.76 | 252,058,728.92 | 53,263,062.84 | 17.44 |
| 教习头 | 16,138,773.54 | 14,426,686.40 | 1,712,087.14 | 10.61 |
| 经纤发 | 20,972,795.56 | 14,393,257.11 | 6,579,538.45 | 31.37 |
| 男装头套 | 1,325,401.69 | 939,753.05 | 385,648.64 | 29.10 |
| 女装假发 | 49,346,159.29 | 36,024,930.71 | 13,321,228.58 | 27.00 |
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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 |
| 工艺发条 | 255,216,233.61 | 211,210,405.60 | 44,005,828.01 | 17.24 |
| 化纤发 | 23,833,202.61 | 17,030,491.89 | 6,802,710.72 | 28.54 |
| 教习头 | 15,309,921.32 | 14,379,306.33 | 930,614.99 | 6.08 |
| 男装头套 | 122,198.24 | 96,017.65 | 26,180.59 | 21.42 |
| 女装假发 | 30,027,602.37 | 22,370,121.87 | 7,657,480.50 | 25.50 |
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