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 |
| 服装服饰业 | 83,932,201.02 | 58,764,406.02 | 25,167,795.00 | 29.99 |
| 公司内部各业务、分部相互抵销 | -51,763,025.21 | -52,047,398.83 | 284,373.62 | -0.55 |
| 国内贸易 | 113,145,339.32 | 109,475,682.39 | 3,669,656.93 | 3.24 |
| 合计 | 2,080,716,441.55 | 1,569,964,963.65 | 510,751,477.90 | 24.55 |
| 家用纺织类 | 134,404,159.32 | 116,441,521.43 | 17,962,637.89 | 13.36 |
| 进出口业务 | 928,123,618.47 | 900,188,311.35 | 27,935,307.12 | 3.01 |
| 平衡项目 | 12,911.65 | 1,897,133.07 | -1,884,221.42 | -- |
| 其他(补充) | 41,741,226.51 | 18,801,124.65 | 22,940,101.86 | 54.96 |
| 物业租赁 | 5,606,928.47 | 1,252,819.68 | 4,354,108.79 | 77.66 |
| 针织服装类 | 825,513,082.00 | 415,191,363.89 | 410,321,718.11 | 49.71 |
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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 |
| 服装服饰业 | 231,544,030.12 | 163,384,888.16 | 68,159,141.96 | 29.44 |
| 公司内部各业务、分部相互抵销 | -223,870,180.17 | -202,146,577.97 | -21,723,602.20 | 9.70 |
| 国内贸易 | 362,487,597.75 | 351,857,478.83 | 10,630,118.92 | 2.93 |
| 合计 | 4,362,266,118.66 | 3,234,808,921.95 | 1,127,457,196.71 | 25.85 |
| 家用纺织类 | 224,277,206.59 | 189,620,541.27 | 34,656,665.32 | 15.45 |
| 进出口业务 | 1,971,922,828.79 | 1,869,602,937.24 | 102,319,891.55 | 5.19 |
| 其他(补充) | 71,975,398.19 | 29,238,634.32 | 42,736,763.87 | 59.38 |
| 物业租赁 | 10,618,493.01 | 4,706,290.34 | 5,912,202.67 | 55.68 |
| 针织服装类 | 1,713,310,744.38 | 828,544,729.76 | 884,766,014.62 | 51.64 |
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会计年度:2018-06-30
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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 |
| 服装服饰业 | 88,069,522.06 | 62,385,755.57 | 25,683,766.49 | 29.16 |
| 公司内部各业务、分部相互抵销 | -68,638,411.88 | -68,143,623.00 | -494,788.88 | 0.72 |
| 国内贸易 | 344,767,578.76 | 337,488,188.72 | 7,279,390.04 | 2.11 |
| 合计 | 1,941,219,018.92 | 1,409,176,066.70 | 532,042,952.22 | 27.41 |
| 家用纺织类 | 100,807,948.42 | 81,098,889.54 | 19,709,058.88 | 19.55 |
| 进出口业务 | 724,185,276.17 | 685,678,286.89 | 38,506,989.28 | 5.32 |
| 平衡项目 | 29,765,072.77 | 8,391,064.86 | 21,374,007.91 | 71.81 |
| 物业租赁 | 5,609,383.46 | 2,353,145.17 | 3,256,238.29 | 58.05 |
| 针织服装类 | 716,652,649.16 | 299,924,358.95 | 416,728,290.21 | 58.15 |
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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 |
| 纺织服装服饰业 | 223,255,959.13 | 154,887,014.29 | 68,368,944.84 | 30.62 |
| 纺织家纺业 | 218,301,139.90 | 176,742,841.23 | 41,558,298.67 | 19.04 |
| 纺织针织业 | 1,774,553,988.20 | 913,079,923.73 | 861,474,064.47 | 48.55 |
| 公司内部各业务、分部相互抵销 | -155,721,131.54 | -155,569,652.65 | -151,478.89 | -- |
| 外贸 | 2,283,032,761.53 | 2,193,057,092.63 | 89,975,668.90 | 3.94 |
| 物业租赁 | 8,762,260.67 | 4,526,799.79 | 4,235,460.88 | 48.34 |
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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 |
| 纺织服装服饰业 | 11,155.72 | 7,685.98 | 3,469.74 | 31.10 |
| 纺织家纺业 | 7,940.39 | 6,007.46 | 1,932.93 | 24.34 |
| 纺织针织业 | 70,606.36 | 31,798.98 | 38,807.38 | 54.96 |
| 公司内部各业务、分部相互抵销 | 8,392.26 | 7,531.21 | 861.05 | 10.26 |
| 外贸 | 104,053.31 | 99,549.87 | 4,503.44 | 4.33 |
| 物业租赁 | 405.33 | 224.21 | 181.12 | 44.68 |
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