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 |
| 防护装具 | 1,572,184,640.74 | 1,269,688,667.69 | 302,495,973.05 | 19.24 |
| 纺织印染 | 3,618,272,147.08 | 3,356,762,011.83 | 261,510,135.25 | 7.23 |
| 减：内部抵销数 | -976,531,274.39 | -976,481,504.84 | -49,769.55 | 0.01 |
| 贸易及其他 | 11,843,520,754.37 | 11,735,361,453.88 | 108,159,300.49 | 0.91 |
| 皮革皮鞋 | 1,404,808,114.30 | 1,132,986,284.52 | 271,821,829.78 | 19.35 |
| 职业鞋靴 | 4,161,113,397.01 | 3,824,113,305.35 | 337,000,091.66 | 8.10 |
| 职业装 | 4,803,429,091.45 | 3,989,148,818.03 | 814,280,273.42 | 16.95 |
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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 |
| 防护装具 | 1,192,575,798.00 | 1,001,451,613.00 | 191,124,186.00 | 16.03 |
| 纺织印染 | 2,547,477,381.00 | 2,320,296,966.00 | 227,180,414.00 | 8.92 |
| 减:内部交易抵销 | 315,562,388.00 | 315,562,388.00 | -- | -- |
| 贸易及其他 | 7,011,003,102.00 | 6,932,540,325.00 | 78,462,777.00 | 1.12 |
| 皮革皮鞋 | 887,635,574.00 | 753,168,472.00 | 134,467,103.00 | 15.15 |
| 职业鞋靴 | 2,029,222,676.00 | 1,885,383,112.00 | 143,839,564.00 | 7.09 |
| 职业装 | 2,178,390,842.00 | 1,950,513,796.00 | 227,877,046.00 | 10.46 |
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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 |
| 防护装具 | 1,708,170,331.00 | 1,347,514,901.00 | 360,655,431.00 | 21.11 |
| 纺织印染 | 4,455,130,512.00 | 4,092,473,314.00 | 362,657,198.00 | 8.14 |
| 合计 | 25,665,904,504.00 | 23,732,856,699.00 | 1,933,047,805.00 | 7.53 |
| 减:内部抵销数 | 1,236,945,235.00 | 1,236,945,235.00 | -- | -- |
| 贸易及其他 | 11,805,666,146.00 | 11,724,197,915.00 | 81,468,231.00 | 0.69 |
| 皮革皮鞋 | 2,488,714,774.00 | 2,132,754,183.00 | 355,960,591.00 | 14.30 |
| 职业鞋靴 | 2,143,805,056.00 | 1,898,493,814.00 | 245,311,242.00 | 11.44 |
| 职业装 | 4,301,362,919.00 | 3,774,367,807.00 | 526,995,112.00 | 12.25 |
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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 |
| 防护装具 | 1,290,751,429.00 | 1,093,072,564.00 | 197,678,866.00 | 15.32 |
| 纺织印染 | 2,193,389,710.00 | 2,005,446,450.00 | 187,943,260.00 | 8.57 |
| 减:内部交易抵销 | 522,784,511.00 | 522,784,511.00 | -- | -- |
| 贸易及其他 | 5,039,572,093.00 | 4,973,123,599.00 | 66,448,495.00 | 1.32 |
| 皮革皮鞋 | 922,997,194.00 | 779,672,087.00 | 143,325,106.00 | 15.53 |
| 职业鞋靴 | 1,816,953,891.00 | 1,705,467,216.00 | 111,486,675.00 | 6.14 |
| 职业装 | 2,917,333,579.00 | 2,617,510,320.00 | 299,823,259.00 | 10.28 |
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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 |
| 防护装具 | 1,664,747,291.00 | 1,375,875,282.00 | 288,872,009.00 | 17.35 |
| 纺织印染 | 3,209,760,403.00 | 2,882,744,999.00 | 327,015,404.00 | 10.19 |
| 减:内部抵销数 | -533,511,905.00 | -506,614,489.00 | -26,897,416.00 | -- |
| 贸易及其他 | 6,077,648,349.00 | 5,991,358,566.00 | 86,289,783.00 | 1.42 |
| 皮革皮鞋 | 1,621,411,946.00 | 1,355,508,384.00 | 265,903,562.00 | 16.40 |
| 职业鞋靴 | 2,132,876,794.00 | 1,948,394,403.00 | 184,482,390.00 | 8.65 |
| 职业装 | 4,135,610,436.00 | 3,638,001,121.00 | 497,609,315.00 | 12.03 |
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