会计年度:2011-12-31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 |
| 家纺行业 | 1,251,087,400.00 | 695,287,000.00 | 555,800,400.00 | 44.43 |
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会计年度:2011-06-30
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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 |
| 梦洁 | 554,216,600.00 | 311,430,000.00 | 242,786,600.00 | 43.81 |
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会计年度:2010-12-31
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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 |
| 家纺行业 | 854,332,500.00 | 506,925,900.00 | -- | -- |
| 被芯(宝贝) | 10,604,900.00 | 5,135,800.00 | 5,469,100.00 | -- |
| 被芯(寐) | 51,564,100.00 | 24,560,000.00 | 27,004,100.00 | -- |
| 被芯(梦洁) | 282,148,300.00 | 186,573,000.00 | 95,575,300.00 | -- |
| 床垫(梦洁) | 39,403,600.00 | 22,703,000.00 | 16,700,600.00 | -- |
| 绗绣套件(梦洁) | 121,798,900.00 | 69,961,300.00 | 51,837,600.00 | -- |
| 毛毯(梦洁) | 25,590,900.00 | 16,530,200.00 | 9,060,700.00 | -- |
| 其他类 | 23,953,600.00 | 14,487,200.00 | 9,466,400.00 | -- |
| 套件(宝贝) | 15,656,100.00 | 8,188,600.00 | 7,467,500.00 | -- |
| 套件(寐) | 88,616,300.00 | 39,352,000.00 | 49,264,300.00 | -- |
| 绣花套件(梦洁) | 194,995,700.00 | 119,434,800.00 | 75,560,900.00 | -- |
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会计年度:2010-06-30
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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 |
| 寐被芯 | 22,140,400.00 | 10,691,600.00 | 11,448,800.00 | 51.71 |
| 寐套件 | 30,256,300.00 | 12,123,600.00 | 18,132,700.00 | 59.93 |
| 梦洁被芯 | 116,292,000.00 | 78,759,000.00 | 37,533,000.00 | 32.27 |
| 梦洁床垫 | 14,021,300.00 | 7,910,800.00 | 6,110,500.00 | 43.58 |
| 梦洁绗绣套件 | 34,027,000.00 | 19,620,100.00 | 14,406,900.00 | 42.34 |
| 梦洁毛毯 | 12,107,400.00 | 7,652,900.00 | 4,454,500.00 | 36.79 |
| 梦洁其他类 | 26,184,300.00 | 20,760,300.00 | 5,424,000.00 | 20.71 |
| 梦洁绣花套件 | 91,690,600.00 | 55,882,200.00 | 35,808,400.00 | 39.05 |
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