会计年度:2016-06-30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 |
| 笔类 | 179,206,358.75 | 129,425,744.69 | 49,780,614.06 | 27.78 |
| 工艺品销售 | 131,372,342.68 | 99,601,030.99 | 31,771,311.69 | 24.18 |
| 合计 | 17,610,958,724.59 | 16,109,061,179.83 | 1,501,897,544.76 | 8.53 |
| 化工原料 | 16,015,324.82 | 10,732,997.98 | 5,282,326.84 | 32.98 |
| 化工原料? | 16,015,324.82 | 10,732,997.98 | 5,282,326.84 | 32.98 |
| 黄金交易 | 3,221,082,492.54 | 3,194,972,045.57 | 26,110,446.97 | 0.81 |
| 拍卖佣金 | 2,537,905.50 | -- | -- | -- |
| 商贸流通 | 14,770,617.15 | 8,628,253.34 | 6,142,363.81 | 41.58 |
| 物业管理 | 1,434,116.42 | 77,324.90 | 1,356,791.52 | 94.61 |
| 珠宝首饰 | 14,044,539,566.73 | 12,665,623,782.36 | 1,378,915,784.37 | 9.82 |
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会计年度:2015-12-31
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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 | 427,944,040.11 | 296,625,041.42 | 131,318,998.69 | 30.69 |
| 工艺品销售 | 167,043,416.61 | 150,884,456.19 | 16,158,960.42 | 9.67 |
| 合计 | 31,031,077,659.54 | 28,119,477,766.13 | 2,911,599,893.41 | 9.38 |
| 化工原料 | 28,967,261.02 | 19,544,887.20 | 9,422,373.82 | 32.53 |
| 黄金交易 | 4,309,273,852.50 | 4,234,076,774.86 | 75,197,077.64 | 1.74 |
| 拍卖佣金 | 20,336,220.50 | -- | -- | -- |
| 铅笔机械 | -- | -- | -- | -- |
| 商贸 | 76,552,575.94 | 70,847,718.12 | 5,704,857.82 | 7.45 |
| 物业管理 | 2,341,196.10 | -- | -- | -- |
| 珠宝首饰 | 25,998,619,096.76 | 23,347,498,888.34 | 2,651,120,208.42 | 10.20 |
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会计年度:2015-06-30
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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 |
| (1)笔类 | 246,168,606.02 | 181,838,584.56 | 64,330,021.46 | 26.13 |
| (2)物业管理 | 1,380,559.60 | 68,790.50 | 1,311,769.10 | 95.02 |
| (3)铅笔机械 | -- | -- | -- | -- |
| (4)化工原料? | 14,864,985.07 | 9,519,759.09 | 5,345,225.98 | 35.96 |
| (5)珠宝首饰 | 14,971,352,649.14 | 13,605,094,743.68 | 1,366,257,905.46 | 9.13 |
| (6)黄金交易 | 2,064,836,822.00 | 2,059,035,904.48 | 5,800,917.52 | 0.28 |
| (7)工艺品销售 | 148,196,425.76 | 119,741,105.57 | 28,455,320.19 | 19.20 |
| (8)拍卖佣金 | 4,258,185.50 | -- | -- | -- |
| (9)商贸流通 | 21,974,426.32 | 15,128,668.84 | 6,845,757.48 | 31.15 |
| 笔类 | 246,168,606.02 | 181,838,584.56 | 64,330,021.46 | 26.13 |
| 工艺品销售 | 148,196,425.76 | 119,741,105.57 | 28,455,320.19 | 19.20 |
| 合计 | 17,473,032,659.41 | 15,990,427,556.72 | 1,482,605,102.69 | 8.49 |
| 化工原料 | 14,864,985.07 | 9,519,759.09 | 5,345,225.98 | 35.96 |
| 黄金交易 | 2,064,836,822.00 | 2,059,035,904.48 | 5,800,917.52 | 0.28 |
| 拍卖佣金 | 4,258,185.50 | -- | -- | -- |
| 铅笔机械 | -- | -- | -- | -- |
| 商贸流通 | 21,974,426.32 | 15,128,668.84 | 6,845,757.48 | 31.15 |
| 物业管理 | 1,380,559.60 | 68,790.50 | 1,311,769.10 | 95.02 |
| 珠宝首饰 | 14,971,352,649.14 | 13,605,094,743.68 | 1,366,257,905.46 | 9.13 |
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会计年度:2014-12-31
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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 | 398,290,940.05 | 268,080,170.30 | 130,210,769.75 | 32.69 |
| 工艺品销售 | 185,561,239.03 | 139,197,243.17 | 46,363,995.86 | 24.99 |
| 合计 | 28,763,604,338.33 | 25,967,695,582.88 | 2,795,908,755.45 | 9.72 |
| 化工原料 | 27,901,393.22 | 18,709,010.87 | 9,192,382.35 | 32.95 |
| 黄金交易 | 2,740,453,779.70 | 2,747,518,339.70 | -7,064,560.00 | -0.26 |
| 拍卖佣金 | 10,002,084.00 | -- | -- | -- |
| 铅笔机械 | 23,726.50 | 563,005.18 | -539,278.68 | -2,272.90 |
| 商贸 | 76,088,304.22 | 67,227,650.02 | 8,860,654.20 | 11.65 |
| 物业管理 | 3,691,737.30 | -- | -- | -- |
| 珠宝首饰 | 25,321,591,134.31 | 22,726,400,163.64 | 2,595,190,970.67 | 10.25 |
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会计年度:2014-06-30
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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 |
| (1)笔类 | 210,809,845.01 | 156,417,472.39 | 54,392,372.62 | 25.80 |
| (2)物业管理 | 159,313.65 | 61,298.60 | 98,015.05 | 61.52 |
| (3)铅笔机械 | 1,166,163.75 | 1,715,390.33 | -549,226.58 | -47.10 |
| (4)化工原料 | 14,109,322.50 | 8,979,041.31 | 5,130,281.19 | 36.36 |
| (5)珠宝首饰 | 14,423,719,742.64 | 13,083,603,059.57 | 1,340,116,683.07 | 9.29 |
| (6)黄金交易 | 1,373,360,957.50 | 1,413,382,741.92 | -40,021,784.42 | -2.91 |
| (7)工艺品销售 | 181,902,709.19 | 155,749,187.95 | 26,153,521.24 | 14.38 |
| (8)拍卖佣金 | 4,218,529.00 | -- | 4,218,529.00 | 100.00 |
| (9)商贸 | 23,640,565.10 | 11,790,163.90 | 11,850,401.20 | 50.13 |
| 笔类 | 210,809,845.01 | 156,417,472.39 | 54,392,372.62 | 25.80 |
| 工艺品销售 | 181,902,709.19 | 155,749,187.95 | 26,153,521.24 | 14.38 |
| 合计 | 16,233,087,148.34 | 14,831,698,355.97 | 1,401,388,792.37 | 8.63 |
| 化工原料 | 14,109,322.50 | 8,979,041.31 | 5,130,281.19 | 36.36 |
| 黄金交易 | 1,373,360,957.50 | 1,413,382,741.92 | -40,021,784.42 | -2.91 |
| 拍卖佣金 | 4,218,529.00 | -- | 4,218,529.00 | 100.00 |
| 铅笔机械 | 1,166,163.75 | 1,715,390.33 | -549,226.58 | -47.10 |
| 商贸 | 23,640,565.10 | 11,790,163.90 | 11,850,401.20 | 50.13 |
| 物业管理 | 159,313.65 | 61,298.60 | 98,015.05 | 61.52 |
| 珠宝首饰 | 14,423,719,742.64 | 13,083,603,059.57 | 1,340,116,683.07 | 9.29 |
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