会计年度:2003-06-30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 | 3,385,134.33 | 2,002,560.83 | 1,382,573.50 | 40.84 |
| 长毛绒玩具 | 105,083,748.40 | 89,806,820.78 | 15,276,927.62 | 14.54 |
| 房地产 | 7,903,285.37 | 5,633,570.86 | 2,269,714.51 | 28.72 |
| 纺织业 | 652,616,764.49 | 522,504,081.87 | 130,112,682.62 | 19.94 |
| 减：抵销 | 87,015,033.56 | 86,800,555.40 | 214,478.16 | 0.25 |
| 医药 | 149,032,491.23 | 102,369,603.80 | 46,662,887.43 | 31.31 |
| 纸箱 | 11,160,949.31 | 9,201,996.42 | 1,958,952.89 | 17.55 |
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会计年度:2002-12-31
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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 | 7,524,600.00 | 4,790,700.00 | 2,733,900.00 | 36.33 |
| 长毛绒玩具 | 304,945,600.00 | 262,460,800.00 | 42,484,800.00 | 13.93 |
| 房地产 | 110,666,900.00 | 94,279,700.00 | 16,387,200.00 | 14.80 |
| 纺织业 | 1,174,119,000.00 | 954,147,200.00 | 219,971,800.00 | 18.73 |
| 合计 | 1,629,164,300.00 | 1,279,521,500.00 | -- | 21.46 |
| 减：抵销 | 227,854,100.00 | 226,949,100.00 | 905,000.00 | 0.39 |
| 医药 | 237,406,400.00 | 172,618,300.00 | 64,788,100.00 | 27.28 |
| 纸箱 | 22,355,800.00 | 18,173,500.00 | 4,182,300.00 | 18.70 |
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会计年度:2002-06-30
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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 | 3,691,600.00 | 2,271,000.00 | 1,420,600.00 | 38.48 |
| 长毛绒玩具 | 98,808,900.00 | 84,570,600.00 | 14,238,300.00 | 14.40 |
| 房地产 | 43,386,900.00 | 35,023,400.00 | 8,363,500.00 | 19.27 |
| 纺织业 | 451,304,200.00 | 366,618,900.00 | 84,685,300.00 | 18.76 |
| 减:集团内部冲销 | 60,470,200.00 | 60,187,600.00 | 282,600.00 | 0.46 |
| 医药 | 97,599,900.00 | 68,135,600.00 | 29,464,300.00 | 30.18 |
| 纸箱 | 9,379,300.00 | 7,853,900.00 | 1,525,400.00 | 16.26 |
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会计年度:2001-12-31
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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 | 7,730,900.00 | 4,651,300.00 | 3,079,600.00 | 39.83 |
| 长毛绒玩具 | 257,088,400.00 | 225,735,600.00 | 31,352,800.00 | 12.19 |
| 房地产 | 13,222,800.00 | 11,369,700.00 | 1,853,100.00 | 14.01 |
| 纺织业 | 927,621,500.00 | 737,010,300.00 | 190,611,200.00 | 20.54 |
| 合计 | 1,090,956,900.00 | 853,550,000.00 | -- | 21.76 |
| 减：抵销 | 199,974,500.00 | 195,598,100.00 | 4,376,400.00 | 2.19 |
| 医药 | 60,944,000.00 | 50,839,300.00 | 10,104,700.00 | 16.58 |
| 纸箱 | 24,323,600.00 | 19,541,700.00 | 4,781,900.00 | 19.65 |
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