会计年度:2009-06-30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 |
| 羊毛衫 | 3,597,000.00 | 3,314,700.00 | 282,300.00 | 7.85 |
| 羊绒纱 | 17,479,100.00 | 14,432,200.00 | 3,046,900.00 | 17.43 |
| 羊绒衫 | 82,474,900.00 | 72,496,500.00 | 9,978,400.00 | 12.10 |
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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 |
| 羊绒衫 | 260,613,676.99 | 217,849,679.92 | -- | -- |
| 羊毛衫 | 29,882,358.54 | 27,356,902.73 | -- | -- |
| 羊绒纱 | 47,973,037.92 | 38,691,122.89 | -- | -- |
| 羊毛衫 | 29,882,358.54 | 27,356,902.73 | -- | -- |
| 羊绒纱 | 47,973,037.92 | 38,691,122.89 | -- | -- |
| 羊绒衫 | 260,613,677.00 | 217,849,679.90 | -- | -- |
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会计年度:2008-06-30
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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 |
| 毛纺织 | 141,285,300.00 | 117,947,000.00 | -- | -- |
| 羊绒衫 | 64,482,300.00 | 53,180,300.00 | -- | -- |
| 羊毛衫 | 8,362,700.00 | 7,265,500.00 | -- | -- |
| 羊绒纱 | 60,393,600.00 | 50,735,900.00 | -- | -- |
| 毛纺织 | 141,285,300.00 | 117,947,000.00 | -- | -- |
| 羊毛衫 | 8,362,700.00 | 7,265,500.00 | 1,097,200.00 | 13.12 |
| 羊绒纱 | 60,393,600.00 | 50,735,900.00 | 9,657,700.00 | 15.99 |
| 羊绒衫 | 64,482,300.00 | 53,180,300.00 | 11,302,000.00 | 17.53 |
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会计年度:2007-12-31
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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 |
| 羊绒衫 | 167,436,412.93 | 135,876,701.54 | -- | -- |
| 羊毛衫 | 39,036,986.95 | 33,770,050.85 | -- | -- |
| 羊绒纱 | 98,082,303.49 | 82,380,036.41 | -- | -- |
| 合计 | 304,555,703.37 | 252,026,788.80 | -- | -- |
| 纺织 | 328,946,527.80 | 272,697,951.32 | -- | -- |
| 合计 | 304,555,703.40 | 252,026,788.80 | -- | -- |
| 羊毛衫 | 39,036,986.95 | 33,770,050.85 | 5,266,936.10 | 13.49 |
| 羊绒纱 | 98,082,303.49 | 82,380,036.41 | 15,702,267.08 | 16.01 |
| 羊绒衫 | 167,436,412.90 | 135,876,701.50 | 31,559,711.39 | 18.85 |
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会计年度:2007-06-30
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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 |
| 羊绒衫 | 66,995,000.00 | 52,052,400.00 | -- | -- |
| 羊毛衫 | 12,067,700.00 | 10,360,700.00 | -- | -- |
| 羊绒纱 | 75,440,700.00 | 61,065,000.00 | -- | -- |
| 合计 | 154,503,400.00 | 123,478,100.00 | -- | -- |
| 纺织 | 173,670,000.00 | 140,199,900.00 | -- | -- |
| 合计 | 154,503,400.00 | 123,478,100.00 | -- | -- |
| 羊毛衫 | 12,067,700.00 | 10,360,700.00 | 1,707,000.00 | 14.15 |
| 羊绒纱 | 7,544.07 | 6,106.50 | 1,437.57 | 19.06 |
| 羊绒衫 | 66,995,000.00 | 52,052,400.00 | 14,942,600.00 | 22.30 |
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