会计年度:2006-12-31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 |
| 纺织品销售及加工 | 297,456,276.19 | 277,026,449.40 | 20,429,826.79 | 6.87 |
| 酒类销售 | 389,051,335.51 | 245,785,699.13 | 143,265,636.38 | 36.82 |
| 市场租赁 | 185,855,772.69 | 100,789,010.66 | 85,066,762.03 | 45.77 |
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会计年度:2006-06-30
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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 |
| 纺织品销售及加工 | 120,523,090.76 | 117,565,136.59 | 2,957,954.17 | 2.45 |
| 酒类销售 | 215,456,277.03 | 139,342,558.69 | 76,113,718.34 | 35.33 |
| 其他收入 | 332,992.48 | 396,143.68 | -63,151.20 | -18.96 |
| 市场租赁 | 79,222,126.81 | 42,964,244.23 | 36,257,882.58 | 45.77 |
| 物流租赁收入 | 18,137,348.27 | 14,915,066.51 | 3,222,281.76 | 17.77 |
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会计年度:2005-12-31
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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 |
| 纺织品销售及加工 | 394,547,329.39 | 390,552,049.26 | 3,995,280.13 | 1.01 |
| 货运收入 | 5,685,449.69 | 4,932,753.48 | 752,696.21 | 13.24 |
| 减：抵销 | 30,916,905.14 | 30,551,859.71 | 365,045.43 | 1.18 |
| 酒类销售 | 315,682,907.23 | 198,904,180.93 | 116,778,726.30 | 36.99 |
| 矿产品销售 | 20,748,481.30 | 20,587,844.98 | 160,636.32 | 0.77 |
| 其他收入 | 6,590,323.58 | 6,376,021.46 | 214,302.12 | 3.25 |
| 市场租赁 | 114,374,539.48 | 50,774,667.82 | 63,599,871.66 | 55.61 |
| 物流租赁 | 13,186,567.92 | 10,142,752.24 | 3,043,815.68 | 23.08 |
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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 |
| 纺织品销售及加工 | 186,283,786.77 | 181,721,016.64 | 4,562,770.13 | 2.45 |
| 酒类销售 | 161,087,470.59 | 99,727,564.13 | 61,359,906.46 | 38.09 |
| 其他收入 | 13,707,376.76 | 12,421,892.91 | 1,285,483.85 | 9.38 |
| 市场租赁 | 56,557,268.97 | 25,340,617.26 | 31,216,651.71 | 55.19 |
| 物流租赁收入 | 8,592,559.62 | 4,284,910.32 | 4,307,649.30 | 50.13 |
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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 |
| 房地产销售及代建 | 6,096,348.48 | 7,912,599.68 | -1,816,251.20 | -29.79 |
| 纺织品销售及加工 | 437,040,623.58 | 412,278,198.20 | 24,762,425.38 | 5.67 |
| 减：抵销 | 20,912,520.79 | 20,659,147.41 | 253,373.38 | 1.21 |
| 建材销售 | 227,196,112.53 | 204,630,450.25 | 22,565,662.28 | 9.93 |
| 酒类销售 | 240,292,591.63 | 146,654,467.98 | 93,638,123.65 | 38.97 |
| 其它 | 21,264,916.66 | 19,633,537.33 | 1,631,379.33 | 7.67 |
| 市场租赁 | 90,715,545.78 | 35,483,076.93 | 55,232,468.85 | 60.89 |
| 网络信息技术服务 | 5,621,941.58 | 2,712,618.45 | 2,909,323.13 | 51.75 |
| 物流租赁 | 10,556,296.20 | 6,981,019.07 | 3,575,277.13 | 33.87 |
| 物业管理 | 933,882.37 | 674,473.55 | 259,408.82 | 27.78 |
| 展位费 | 1,960,836.00 | 1,293,397.80 | 667,438.20 | 34.04 |
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