会计年度:2010-12-31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 |
| 纺织面料及辅料 | 361,706,500.00 | 362,249,600.00 | -- | -- |
| 10.纸浆木业 | 270,835,100.00 | 262,169,500.00 | -- | -- |
| 1服务 | 43,238,300.00 | 14,127,000.00 | -- | -- |
| 1其他 | 244,040,300.00 | 233,445,000.00 | -- | -- |
| 服装 | 1,156,396,100.00 | 1,062,443,800.00 | -- | -- |
| 针织品 | 529,167,600.00 | 514,100,700.00 | -- | -- |
| 纺织原料 | 371,603,000.00 | 364,125,100.00 | -- | -- |
| 机电产品 | 267,060,100.00 | 235,288,600.00 | -- | -- |
| 6.日用百货 | 130,140,500.00 | 121,932,300.00 | -- | -- |
| 7.化工原料 | 2,091,018,700.00 | 2,029,536,000.00 | -- | -- |
| 8.金属材料 | 1,360,015,600.00 | 1,327,824,300.00 | -- | -- |
| 9.药品销售 | 73,514,500.00 | 47,171,300.00 | -- | -- |
| 纺织面料及辅料 | 361,706,500.00 | 362,249,600.00 | -543,100.00 | -- |
| 纺织原料 | 371,603,000.00 | 364,125,100.00 | 7,477,900.00 | -- |
| 服务 | 43,238,300.00 | 14,127,000.00 | 29,111,300.00 | -- |
| 服装 | 1,156,396,100.00 | 1,062,443,800.00 | 93,952,300.00 | -- |
| 化工原料 | 2,091,018,700.00 | 2,029,536,000.00 | 61,482,700.00 | -- |
| 机电产品 | 267,060,100.00 | 235,288,600.00 | 31,771,500.00 | -- |
| 金属材料 | 1,360,015,600.00 | 1,327,824,300.00 | 32,191,300.00 | -- |
| 其他 | 244,040,300.00 | 233,445,000.00 | 10,595,300.00 | -- |
| 日用百货 | 130,140,500.00 | 121,932,300.00 | 8,208,200.00 | -- |
| 药品销售 | 73,514,500.00 | 47,171,300.00 | 26,343,200.00 | -- |
| 针织品 | 529,167,600.00 | 514,100,700.00 | 15,066,900.00 | -- |
| 纸浆木业 | 270,835,100.00 | 262,169,500.00 | 8,665,600.00 | -- |
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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 |
| 纺织面料及辅料 | 166,426,900.00 | 173,070,800.00 | -6,643,900.00 | -3.99 |
| 纺织原料 | 168,965,900.00 | 166,266,200.00 | 2,699,700.00 | 1.60 |
| 服务 | 18,113,200.00 | 4,321,100.00 | 13,792,100.00 | 76.14 |
| 服装 | 464,333,900.00 | 417,796,900.00 | 46,537,000.00 | 10.02 |
| 化工原料 | 1,300,164,000.00 | 1,253,174,600.00 | 46,989,400.00 | 3.61 |
| 机电产品 | 119,689,800.00 | 103,077,100.00 | 16,612,700.00 | 13.88 |
| 金属材料 | 553,237,200.00 | 521,156,400.00 | 32,080,800.00 | 5.80 |
| 其他 | 154,773,600.00 | 144,035,700.00 | 10,737,900.00 | 6.94 |
| 日用百货 | 55,578,500.00 | 50,963,600.00 | 4,614,900.00 | 8.30 |
| 药品销售 | 33,041,400.00 | 19,981,500.00 | 13,059,900.00 | 39.53 |
| 针织品 | 187,838,300.00 | 178,611,300.00 | 9,227,000.00 | 4.91 |
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会计年度:2009-12-31
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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 |
| 纺织面料及辅料 | 464,056,200.00 | 460,114,000.00 | -- | -- |
| 纺织原料 | 424,135,600.00 | 406,654,600.00 | -- | -- |
| 服务 | 43,935,300.00 | 11,928,700.00 | -- | -- |
| 服装 | 1,228,565,400.00 | 1,119,116,700.00 | -- | -- |
| 化工原料 | 1,878,845,000.00 | 1,854,626,000.00 | -- | -- |
| 机电产品 | 327,031,400.00 | 297,673,300.00 | -- | -- |
| 金属材料 | 932,880,200.00 | 909,934,000.00 | -- | -- |
| 其他 | 80,734,000.00 | 69,365,500.00 | -- | -- |
| 日用百货 | 162,939,400.00 | 151,453,000.00 | -- | -- |
| 药品销售 | 68,790,700.00 | 41,902,600.00 | -- | -- |
| 针织品 | 370,366,900.00 | 353,992,400.00 | -- | -- |
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会计年度:2009-06-30
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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 |
| 纺织面料及辅料 | 221,983,500.00 | 224,040,500.00 | -2,057,000.00 | -0.93 |
| 纺织原料 | 203,302,800.00 | 201,025,800.00 | 2,277,000.00 | 1.12 |
| 服务 | 16,580,400.00 | 4,767,000.00 | 11,813,400.00 | 71.25 |
| 服装 | 621,633,800.00 | 547,038,500.00 | 74,595,300.00 | 12.00 |
| 化工原料 | 674,571,300.00 | 649,149,400.00 | 25,421,900.00 | 3.77 |
| 机电产品 | 152,918,800.00 | 139,801,100.00 | 13,117,700.00 | 8.58 |
| 金属材料 | 382,969,800.00 | 382,000,600.00 | 969,200.00 | 0.25 |
| 其他 | 10,613,300.00 | 8,546,900.00 | 2,066,400.00 | 19.47 |
| 日用百货 | 51,896,300.00 | 47,964,300.00 | 3,932,000.00 | 7.58 |
| 药品销售 | 22,153,400.00 | 11,016,500.00 | 11,136,900.00 | 50.27 |
| 针织品 | 171,204,600.00 | 164,333,900.00 | 6,870,700.00 | 4.01 |
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会计年度:2008-12-31
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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 |
| 纺织面料及辅料 | 634,286,800.00 | 619,282,000.00 | -- | -- |
| 10.服务 | 42,343,800.00 | 9,800,800.00 | -- | -- |
| 1其他 | 115,948,300.00 | 101,901,800.00 | -- | -- |
| 1合计 | 6,829,764,000.00 | 6,443,105,200.00 | -- | -- |
| 服装 | 1,371,158,000.00 | 1,272,790,700.00 | -- | -- |
| 针织品 | 519,700,600.00 | 496,656,900.00 | -- | -- |
| 纺织原料 | 481,711,200.00 | 468,026,000.00 | -- | -- |
| 机电产品 | 292,031,600.00 | 259,804,900.00 | -- | -- |
| 6.日用百货 | 274,545,700.00 | 259,481,600.00 | -- | -- |
| 7.化工原料 | 1,795,926,600.00 | 1,726,790,300.00 | -- | -- |
| 8.金属材料 | 1,244,222,200.00 | 1,194,993,300.00 | -- | -- |
| 9.药品销售 | 57,889,200.00 | 33,576,900.00 | -- | -- |
| 纺织面料及辅料 | 634,286,800.00 | 619,282,000.00 | -- | -- |
| 纺织原料 | 481,711,200.00 | 468,026,000.00 | -- | -- |
| 服务 | 42,343,800.00 | 9,800,800.00 | -- | -- |
| 服装 | 1,371,158,000.00 | 1,272,790,700.00 | -- | -- |
| 合计 | 6,829,764,000.00 | 6,443,105,200.00 | -- | -- |
| 化工原料 | 1,795,926,600.00 | 1,726,790,300.00 | -- | -- |
| 机电产品 | 292,031,600.00 | 259,804,900.00 | -- | -- |
| 金属材料 | 1,244,222,200.00 | 1,194,993,300.00 | -- | -- |
| 其他 | 115,948,300.00 | 101,901,800.00 | -- | -- |
| 日用百货 | 274,545,700.00 | 259,481,600.00 | -- | -- |
| 药品销售 | 57,889,200.00 | 33,576,900.00 | -- | -- |
| 针织品 | 519,700,600.00 | 496,656,900.00 | -- | -- |
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