会计年度:2013-12-31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 |
| (1)笔类 | 391,519,027.58 | 280,825,039.09 | 110,693,988.49 | 28.27 |
| (2)物业管理 | 3,873,931.11 | -- | 3,873,931.11 | 100.00 |
| (3)铅笔机械 | 116,855.28 | 890,647.42 | -773,792.14 | -662.18 |
| (4)化工原料 | 26,253,764.13 | 17,692,200.37 | 8,561,563.76 | 32.61 |
| (5)珠宝首饰 | 25,843,480,233.88 | 23,577,733,151.99 | 2,265,747,081.89 | 8.77 |
| (6)黄金交易 | 1,415,922,691.00 | 1,279,409,590.40 | 136,513,100.60 | 9.64 |
| (7)工艺品销售 | 181,664,570.19 | 148,473,156.01 | 33,191,414.18 | 18.27 |
| (8)拍卖佣金 | 12,602,651.50 | -- | 12,602,651.50 | 100.00 |
| (9)商贸 | 66,820,762.97 | 57,648,696.88 | 9,172,066.09 | 13.73 |
| 笔类 | 391,519,027.58 | 280,825,039.09 | 110,693,988.49 | 28.27 |
| 工艺品销售 | 181,664,570.19 | 148,473,156.01 | 33,191,414.18 | 18.27 |
| 化工原料 | 26,253,764.13 | 17,692,200.37 | 8,561,563.76 | 32.61 |
| 黄金交易 | 1,415,922,691.00 | 1,279,409,590.40 | 136,513,100.60 | 9.64 |
| 拍卖佣金 | 12,602,651.50 | -- | 12,602,651.50 | 100.00 |
| 铅笔机械 | 116,855.28 | 890,647.42 | -773,792.14 | -662.18 |
| 商贸 | 66,820,762.97 | 57,648,696.88 | 9,172,066.09 | 13.73 |
| 物业管理 | 3,873,931.11 | -- | 3,873,931.11 | 100.00 |
| 珠宝首饰 | 25,843,480,233.88 | 23,577,733,151.99 | 2,265,747,081.89 | 8.77 |
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会计年度:2013-06-30
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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 |
| 笔类 | 203,753,785.00 | 143,252,400.00 | 60,501,386.00 | 29.69 |
| 工艺品销售 | 159,241,458.00 | 137,199,129.00 | 22,042,329.00 | 13.84 |
| 化工原料 | 12,086,744.00 | 8,031,715.00 | 4,055,029.00 | 33.55 |
| 黄金交易 | 896,394,593.00 | 925,636,296.00 | -29,241,703.00 | -3.26 |
| 拍卖佣金 | 3,020,114.00 | -- | 3,020,114.00 | 100.00 |
| 铅笔机械 | 1,555,491.00 | 1,362,153.00 | 193,338.00 | 12.43 |
| 商贸 | 29,933,777.00 | 20,165,534.00 | 9,768,243.00 | 32.63 |
| 物业管理 | 134,711.00 | 48,000.00 | 86,711.00 | 64.37 |
| 珠宝首饰 | 14,234,584,905.00 | 13,100,411,950.00 | 1,134,172,955.00 | 7.97 |
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会计年度:2012-12-31
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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 | 399,681,981.00 | 282,281,464.00 | 117,400,518.00 | 29.37 |
| 工艺品销售 | 165,926,891.00 | 114,183,612.00 | 51,743,280.00 | 31.18 |
| 合计 | 21,972,002,194.00 | 19,951,184,868.00 | 2,020,817,326.00 | 9.20 |
| 化工原料 | 21,073,912.00 | 14,981,632.00 | 6,092,280.00 | 28.91 |
| 黄金交易 | 1,814,559,995.00 | 1,837,407,232.00 | -22,847,237.00 | -1.26 |
| 拍卖佣金 | 13,808,829.00 | -- | 13,808,829.00 | -- |
| 铅笔机械 | 2,874,816.00 | 2,270,952.00 | 603,864.00 | 21.01 |
| 商贸 | 142,539,335.00 | 135,555,417.00 | 6,983,919.00 | 4.90 |
| 物业管理 | 3,779,369.00 | -- | 3,779,369.00 | -- |
| 珠宝首饰 | 19,407,757,065.00 | 17,564,504,560.00 | 1,843,252,504.00 | 9.50 |
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会计年度:2012-06-30
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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 |
| 笔类 | 197,605,522.00 | 146,346,073.00 | 51,259,448.00 | 25.94 |
| 工艺品销售 | 184,577,701.00 | 162,030,065.00 | 22,547,636.00 | 12.22 |
| 化工原料 | 9,760,042.00 | 6,674,014.00 | 3,086,027.00 | 31.62 |
| 黄金交易 | 828,399,731.00 | 826,364,905.00 | 2,034,826.00 | 0.25 |
| 拍卖佣金 | 2,950,036.00 | -- | 2,950,036.00 | 100.00 |
| 铅笔机械 | 933,265.00 | 544,445.00 | 388,820.00 | 41.66 |
| 商贸 | 36,313,843.00 | 26,911,055.00 | 9,402,787.00 | 25.89 |
| 物业管理 | 124,316.00 | 40,400.00 | 83,916.00 | 67.50 |
| 珠宝首饰 | 10,420,113,827.00 | 9,518,750,046.00 | 901,363,781.00 | 8.65 |
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会计年度:2011-12-31
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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 | 423,747,927.00 | 286,603,363.00 | 137,144,564.00 | 32.36 |
| 工艺品销售 | 158,005,665.00 | 122,817,989.00 | 35,187,676.00 | 22.27 |
| 化工原料 | 24,734,682.00 | 20,829,703.00 | 3,904,979.00 | 15.79 |
| 黄金交易 | 2,749,446,854.00 | 2,693,316,128.00 | 56,130,726.00 | 2.04 |
| 拍卖佣金 | 22,852,281.00 | -- | 22,852,281.00 | 100.00 |
| 铅笔机械 | 1,095,586.00 | 548,436.00 | 547,150.00 | 49.94 |
| 商贸 | 157,353,850.00 | 134,570,160.00 | 22,783,689.00 | 14.48 |
| 物业管理 | 195,984.00 | -- | 195,984.00 | 100.00 |
| 珠宝首饰 | 15,974,475,083.00 | 14,453,747,276.00 | 1,520,727,807.00 | 9.52 |
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