会计年度:2005-06-30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 |
| 仓储、运输 | 2,587,813.20 | 1,807,407.72 | 780,405.48 | 30.16 |
| 长毛绒玩具 | 70,217,542.67 | 61,557,294.60 | 8,660,248.07 | 12.33 |
| 房地产 | 12,279,989.63 | 7,449,938.81 | 4,830,050.82 | 39.33 |
| 纺织业 | 702,220,896.26 | 575,927,870.93 | 126,293,025.33 | 17.98 |
| 减：抵销 | 90,216,899.38 | 90,625,572.23 | -408,672.85 | -0.45 |
| 医药 | 160,511,068.06 | 117,742,331.72 | 42,768,736.34 | 26.65 |
| 纸箱 | 4,353,832.99 | 4,114,249.41 | 239,583.58 | 5.50 |
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会计年度:2004-12-31
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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 |
| 仓储、运输 | 6,057,173.28 | 3,790,322.08 | 2,266,851.20 | 37.42 |
| 长毛绒玩具 | 252,214,438.11 | 222,952,853.31 | 29,261,584.80 | 11.60 |
| 房地产 | 176,804,344.63 | 146,540,696.02 | 30,263,648.61 | 17.12 |
| 纺织业 | 1,482,076,220.38 | 1,174,934,955.51 | 307,141,264.87 | 20.72 |
| 减：抵销 | 317,518,242.50 | 315,316,959.22 | 2,201,283.28 | 0.69 |
| 医药 | 315,640,700.35 | 231,873,189.94 | 83,767,510.41 | 26.54 |
| 纸箱 | 18,286,458.15 | 16,540,616.73 | 1,745,841.42 | 9.55 |
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会计年度:2004-09-30
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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 |
| 纺织业 | 1,144,546,075.19 | 919,659,996.88 | 224,886,078.31 | 19.65 |
| 其中：关联交易 | 186,805,635.64 | 186,590,620.79 | 215,014.85 | 0.12 |
| 玩具 | 174,310,939.33 | 153,792,047.55 | 20,518,891.78 | 11.77 |
| 医药 | 206,135,466.49 | 161,081,072.72 | 45,054,393.77 | 21.86 |
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会计年度:2004-06-30
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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 |
| 仓储、运输 | 2,959,049.70 | 1,863,370.19 | 1,095,679.51 | 37.03 |
| 长毛绒玩具 | 71,922,021.14 | 61,641,146.48 | 10,280,874.66 | 14.29 |
| 房地产 | 156,342,283.55 | 132,019,389.79 | 24,322,893.76 | 15.56 |
| 纺织业 | 613,170,561.22 | 499,739,729.72 | 113,430,831.50 | 18.50 |
| 减:抵销 | 102,525,546.21 | 102,483,953.25 | 41,592.96 | 0.04 |
| 医药 | 130,508,144.72 | 101,280,794.19 | 29,227,350.53 | 22.40 |
| 纸箱 | 10,216,726.50 | 9,222,615.19 | 994,111.31 | 9.73 |
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会计年度:2003-12-31
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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 |
| 仓储、运输 | 6,503,732.68 | 4,063,228.67 | 2,440,504.01 | 37.52 |
| 长毛绒玩具 | 330,559,228.86 | 281,410,761.52 | 49,148,467.34 | 14.87 |
| 房地产 | 34,705,602.17 | 30,127,324.07 | 4,578,278.10 | 13.19 |
| 纺织业 | 1,415,663,430.87 | 1,100,141,672.26 | 315,521,758.61 | 22.29 |
| 减：集团内部冲销 | 276,183,468.83 | 270,015,454.44 | 6,168,014.39 | 2.23 |
| 医药 | 293,835,526.56 | 214,612,824.29 | 79,222,702.27 | 26.96 |
| 纸箱 | 23,494,487.97 | 19,273,751.28 | 4,220,736.69 | 17.96 |
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