会计年度:2003-06-30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 |
| T恤衫销售收入 | 18,997,577.95 | 13,710,477.46 | 5,287,100.49 | 27.83 |
| 衬衫销售收入 | 98,477,870.29 | 75,869,027.42 | 22,608,842.87 | 22.96 |
| 锦纶丝销售收入 | 98,087,005.52 | 84,785,580.72 | 13,301,424.80 | 13.56 |
| 口罩销售收入 | 5,455,559.13 | 3,430,493.69 | 2,025,065.44 | 37.12 |
| 毛线纱线及印染销售收入 | 56,204,985.62 | 46,613,434.15 | 9,591,551.47 | 17.07 |
| 西服销售收入 | 68,321,906.80 | 53,217,221.32 | 15,104,685.48 | 22.11 |
| 休闲服装销售收入 | 35,505,465.29 | 26,122,453.04 | 9,383,012.25 | 26.43 |
| 羊毛衫销售收入 | 8,545,706.63 | 7,178,504.67 | 1,367,201.96 | 16.00 |
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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 |
| T恤衫销售 | 60,450,800.00 | 44,888,600.00 | 15,562,200.00 | 25.74 |
| 衬衫销售 | 177,401,300.00 | 142,025,300.00 | 35,376,000.00 | 19.94 |
| 合计 | 625,342,900.00 | 498,639,000.00 | -- | 20.26 |
| 毛线纱线及印染销售 | 148,568,900.00 | 127,373,700.00 | 21,195,200.00 | 14.26 |
| 西服销售 | 100,318,600.00 | 72,336,300.00 | 27,982,300.00 | 27.89 |
| 休闲服装销售 | 113,311,500.00 | 90,956,400.00 | 22,355,100.00 | 19.72 |
| 羊毛衫销售 | 25,291,600.00 | 21,058,400.00 | 4,233,200.00 | 16.73 |
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会计年度:2002-06-30
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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 |
| T恤衫销售 | 31,389,200.00 | 23,691,700.00 | 7,697,500.00 | 24.52 |
| 衬衫销售 | 87,035,300.00 | 69,439,900.00 | 17,595,400.00 | 20.21 |
| 毛线纱线及印染销售 | 57,135,800.00 | 46,211,500.00 | 10,924,300.00 | 19.11 |
| 西服销售 | 51,716,200.00 | 43,087,400.00 | 8,628,800.00 | 16.68 |
| 休闲服装销售 | 27,588,500.00 | 21,569,000.00 | 6,019,500.00 | 21.81 |
| 羊毛衫销售 | 10,914,700.00 | 9,056,500.00 | 1,858,200.00 | 17.02 |
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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 |
| T恤衫 | 53,929,700.00 | 40,505,800.00 | 13,423,900.00 | 24.89 |
| 衬衫 | 121,068,900.00 | 92,274,700.00 | 28,794,200.00 | 23.78 |
| 合计 | 457,048,200.00 | 355,148,600.00 | -- | 22.29 |
| 毛线纱线及印染 | 117,820,000.00 | 98,705,000.00 | 19,115,000.00 | 16.22 |
| 西服 | 80,268,800.00 | 58,169,700.00 | 22,099,100.00 | 27.53 |
| 休闲服装 | 60,894,000.00 | 47,763,600.00 | 13,130,400.00 | 21.56 |
| 羊毛衫 | 23,066,600.00 | 17,729,500.00 | 5,337,100.00 | 23.13 |
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