会计年度:2016-06-30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 |
工艺发条 | 327,356,387.73 | 268,808,461.88 | 58,547,925.85 | 17.89 |
化纤发条 | 346,888,712.32 | 206,010,121.21 | 140,878,591.11 | 40.61 |
化纤假发 | 59,727,671.08 | 43,960,525.04 | 15,767,146.04 | 26.40 |
人发假发 | 134,459,098.65 | 75,210,098.38 | 59,249,000.27 | 44.06 |
阻燃纤维 | 64,704,939.86 | 47,273,858.11 | 17,431,081.75 | 26.94 |
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会计年度:2015-12-31
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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 |
工艺发条 | 875,729,467.03 | 733,798,372.63 | 141,931,094.40 | 16.21 |
化纤发条 | 471,611,929.36 | 241,342,195.76 | 230,269,733.60 | 48.83 |
化纤假发 | 165,454,059.44 | 123,478,971.83 | 41,975,087.61 | 25.37 |
人发假发 | 268,840,511.57 | 147,987,807.75 | 120,852,703.82 | 44.95 |
阻燃纤维 | 137,182,436.94 | 100,689,940.98 | 36,492,495.96 | 26.60 |
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会计年度:2015-06-30
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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 |
工艺发条 | 452,063,007.54 | 395,341,408.92 | 56,721,598.62 | 12.55 |
化纤发条 | 292,737,737.81 | 168,569,523.21 | 124,168,214.60 | 42.42 |
化纤假发 | 82,749,769.07 | 60,602,921.43 | 22,146,847.64 | 26.76 |
人发假发 | 146,087,074.68 | 86,660,824.33 | 59,426,250.35 | 40.68 |
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会计年度:2014-12-31
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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 |
工艺发条 | 812,109,526.15 | 773,228,709.02 | 38,880,817.13 | 4.79 |
化纤发条 | 555,797,824.10 | 284,029,663.42 | 271,768,160.68 | 48.90 |
化纤假发 | 136,860,878.64 | 104,748,955.32 | 32,111,923.32 | 23.46 |
人发假发 | 268,068,758.06 | 150,326,464.40 | 117,742,293.66 | 43.92 |
阻燃纤维 | 134,840,222.99 | 104,015,758.19 | 30,824,464.80 | 22.86 |
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会计年度:2014-06-30
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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 |
工艺发条 | 372,197,828.14 | 369,044,539.20 | 3,153,288.94 | 0.85 |
化纤发条 | 328,382,527.27 | 207,401,831.34 | 120,980,695.93 | 36.84 |
人发头套 | 142,574,149.36 | 86,679,315.67 | 55,894,833.69 | 39.20 |
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