会计年度:2019-06-30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 |
| 分部间抵销 | -1,469,469,756.87 | -1,431,088,804.37 | -38,380,952.50 | 2.61 |
| 工艺品 | 1,394,332,507.80 | 1,298,048,219.20 | 96,284,288.60 | 6.91 |
| 合计 | 28,105,030,188.00 | 25,792,051,433.75 | 2,312,978,754.25 | 8.23 |
| 金银珠宝首饰 | 27,927,007,362.76 | 25,733,515,300.84 | 2,193,492,061.92 | 7.85 |
| 其他 | 13,702,689.91 | 11,483,322.97 | 2,219,366.94 | 16.20 |
| 铅笔 | 239,457,384.40 | 180,093,395.11 | 59,363,989.29 | 24.79 |
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会计年度:2018-12-31
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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 |
| (1)笔类 | 306,613,798.07 | 204,147,977.52 | 102,465,820.55 | 33.42 |
| (2)物业管理 | 2,456,413.85 | -- | 2,456,413.85 | 100.00 |
| (3化工原料 | 24,045,236.96 | 18,863,272.49 | 5,181,964.47 | 21.55 |
| (4)珠宝首饰 | 33,803,150,150.85 | 30,368,585,491.81 | 3,434,564,659.04 | 10.16 |
| (5)黄金交易 | 5,749,638,245.70 | 5,807,895,188.27 | -58,256,942.57 | -1.01 |
| (6)工艺品销售 | 121,454,991.56 | 108,737,753.12 | 12,717,238.44 | 10.47 |
| (7)拍卖佣金 | 5,407,147.15 | -- | 5,407,147.15 | 100.00 |
| (8)商贸 | 151,932,319.43 | 147,238,119.99 | 4,694,199.44 | 3.09 |
| 笔类 | 306,613,798.07 | 204,147,977.52 | 102,465,820.55 | 33.42 |
| 工艺品销售 | 121,454,991.56 | 108,737,753.12 | 12,717,238.44 | 10.47 |
| 合计 | 43,784,473,455.70 | 40,175,137,656.03 | 3,609,335,799.67 | 8.24 |
| 化工原料 | 24,045,236.96 | 18,863,272.49 | 5,181,964.47 | 21.55 |
| 黄金交易 | 5,749,638,245.70 | 5,807,895,188.27 | -58,256,942.57 | -1.01 |
| 拍卖佣金 | 5,407,147.15 | -- | 5,407,147.15 | 100.00 |
| 其他(补充) | 3,619,775,152.13 | 3,519,669,852.83 | 100,105,299.30 | 2.77 |
| 商贸 | 151,932,319.43 | 147,238,119.99 | 4,694,199.44 | 3.09 |
| 物业管理 | 2,456,413.85 | -- | 2,456,413.85 | 100.00 |
| 珠宝首饰 | 33,803,150,150.85 | 30,368,585,491.81 | 3,434,564,659.04 | 10.16 |
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会计年度:2017-12-31
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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 |
| (1)笔类 | 360,595,452.43 | 248,388,423.43 | 112,207,029.00 | 31.12 |
| (2)物业管理 | 2,267,723.15 | -- | -- | -- |
| (3)化工原料 | 22,553,298.28 | 15,899,572.01 | 6,653,726.27 | 29.50 |
| (4)珠宝首饰 | 29,600,307,464.85 | 26,461,289,502.17 | 3,139,017,962.68 | 10.60 |
| (5)黄金交易 | 5,896,751,303.40 | 5,946,887,736.65 | -50,136,433.25 | -0.85 |
| (6)工艺品销售 | 210,572,877.30 | 206,359,086.13 | 4,213,791.17 | 2.00 |
| (7)拍卖佣金 | 6,683,202.82 | -- | -- | -- |
| (8)商贸 | 40,896,850.02 | 37,474,989.75 | 3,421,860.27 | 8.37 |
| 笔类 | 360,595,452.43 | 248,388,423.43 | 112,207,029.00 | 31.12 |
| 合计 | 36,140,628,172.25 | 32,916,299,310.14 | 3,224,328,862.11 | 8.92 |
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会计年度:2017-06-30
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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 |
| 分部间抵销 | 72,767.94 | 72,570.81 | 197.13 | 0.27 |
| 工艺品 | 56,170.14 | 50,985.13 | 5,185.01 | 9.23 |
| 金银珠宝首饰 | 2,276,279.06 | 2,111,169.16 | 165,109.90 | 7.25 |
| 其他 | 2,012.46 | 1,626.72 | 385.74 | 19.17 |
| 铅笔 | 27,497.50 | 21,474.99 | 6,022.51 | 21.90 |
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会计年度:2016-12-31
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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 |
| 笔类 | 384,098,148.35 | 272,700,133.52 | 111,398,014.83 | 29.00 |
| 工艺品销售 | 207,969,161.90 | 201,886,412.24 | 6,082,749.66 | 2.92 |
| 化工原料 | 28,312,942.72 | 18,921,554.76 | 9,391,387.96 | 33.17 |
| 黄金交易 | 5,191,182,084.20 | 5,178,851,931.78 | 12,330,152.42 | 0.24 |
| 拍卖佣金 | 6,260,180.96 | -- | -- | -- |
| 商贸 | 75,540,223.84 | 69,313,509.22 | 6,226,714.62 | 8.24 |
| 物业管理 | 2,198,391.93 | -- | -- | -- |
| 珠宝首饰 | 25,779,996,340.46 | 22,897,633,582.85 | 2,882,362,757.61 | 11.18 |
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