会计年度:2019-06-30收入分布
| 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 | ||||
| 电力生产业 | 339,892,689.98 | 250,205,028.24 | 89,687,661.74 | 26.39 | ||||
| 纺织业 | 1,806,259,589.23 | 1,366,351,852.25 | 439,907,736.98 | 24.35 | ||||
| 分部间抵销 | -371,610,409.23 | -368,650,198.11 | -2,960,211.12 | 0.80 | ||||
| 合计 | 3,464,364,517.81 | 2,754,297,990.46 | 710,066,527.35 | 20.50 | ||||
| 黄金珠宝业 | 1,484,638,297.38 | 1,319,314,005.75 | 165,324,291.63 | 11.14 | ||||
| 机械制造业 | 42,588,648.16 | 33,840,258.97 | 8,748,389.19 | 20.54 | ||||
| 交通运输业 | 28,893,795.59 | 26,390,447.96 | 2,503,347.63 | 8.66 | ||||
| 批发业 | 95,536,856.21 | 94,325,810.24 | 1,211,045.97 | 1.27 | ||||
| 其他(补充) | 13,311,070.35 | 8,751,713.08 | 4,559,357.27 | 34.25 | ||||
| 水利管理业 | 24,853,980.14 | 23,769,072.08 | 1,084,908.06 | 4.37 | ||||
会计年度:2018-12-31
| 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 | ||||
| 抵消 | -814,059,147.58 | -805,231,052.81 | -8,828,094.77 | 1.08 | ||||
| 抵消后小计 | 7,510,459,762.06 | 6,113,854,183.26 | 1,396,605,578.80 | 18.60 | ||||
| 电力生产业 | 678,709,685.67 | 510,585,402.98 | 168,124,282.69 | 24.77 | ||||
| 纺织业 | 3,668,600,054.95 | 2,702,780,457.89 | 965,819,597.06 | 26.33 | ||||
| 合计 | 7,533,894,736.17 | 6,127,997,568.44 | 1,405,897,167.73 | 18.66 | ||||
| 黄金珠宝业 | 3,570,220,470.92 | 3,339,631,785.76 | 230,588,685.16 | 6.46 | ||||
| 机械制造业 | 65,215,044.17 | 49,625,787.99 | 15,589,256.18 | 23.90 | ||||
| 交通运输业 | 67,778,344.16 | 49,901,352.69 | 17,876,991.47 | 26.38 | ||||
| 批发业 | 223,036,402.11 | 218,507,377.81 | 4,529,024.30 | 2.03 | ||||
| 其他(补充) | 23,434,974.11 | 14,143,385.18 | 9,291,588.93 | 39.65 | ||||
| 水利管理业 | 50,958,907.66 | 48,053,070.95 | 2,905,836.71 | 5.70 | ||||
| 小计 | 8,324,518,909.64 | 6,919,085,236.07 | 1,405,433,673.57 | 16.88 | ||||
会计年度:2018-06-30
| 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 | ||||
| 电力生产业 | 334,163,594.90 | 266,267,160.76 | 67,896,434.14 | 20.32 | ||||
| 纺织业 | 1,788,957,614.73 | 1,334,937,793.94 | 454,019,820.79 | 25.38 | ||||
| 分部间抵销 | -404,198,720.53 | -399,402,172.16 | -4,796,548.37 | 1.19 | ||||
| 合计 | 1,937,509,326.01 | 1,397,222,786.86 | 540,286,539.15 | 27.89 | ||||
| 机械制造业 | 31,562,630.43 | 24,945,859.35 | 6,616,771.08 | 20.96 | ||||
| 交通运输业 | 32,319,849.81 | 23,846,413.32 | 8,473,436.49 | 26.22 | ||||
| 批发业 | 117,554,722.09 | 114,920,486.50 | 2,634,235.59 | 2.24 | ||||
| 其他(补充) | 14,084,493.35 | 9,242,140.18 | 4,842,353.17 | 34.38 | ||||
| 水利管理业 | 23,065,141.23 | 22,465,104.97 | 600,036.26 | 2.60 | ||||
会计年度:2017-12-31
| 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 | ||||
| 抵销 | 664,399,410.75 | 658,501,014.30 | 5,898,396.45 | 0.89 | ||||
| 抵销后小计 | 3,469,978,493.00 | 2,433,550,663.72 | 1,036,427,829.28 | 29.87 | ||||
| 电力生产业 | 568,495,725.92 | 439,769,876.50 | 128,725,849.42 | 22.64 | ||||
| 纺织业 | 3,226,069,732.25 | 2,353,480,654.79 | 872,589,077.46 | 27.05 | ||||
| 机械制造业 | 25,350,427.46 | 18,696,044.41 | 6,654,383.05 | 26.25 | ||||
| 交通运输业 | 72,719,652.63 | 46,216,065.78 | 26,503,586.85 | 36.45 | ||||
| 批发业 | 198,081,194.74 | 193,033,916.72 | 5,047,278.02 | 2.55 | ||||
| 水利管理业 | 43,661,170.75 | 40,855,119.82 | 2,806,050.93 | 6.43 | ||||
| 小计 | 4,134,377,903.75 | 3,092,051,678.02 | 1,042,326,225.73 | 25.21 | ||||
会计年度:2017-06-30
| 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 | ||||
| 电力生产业 | 25,733.01 | 19,516.16 | 6,216.85 | 24.16 | ||||
| 纺织业 | 147,605.38 | 107,307.37 | 40,298.01 | 27.30 | ||||
| 分部间抵销 | 27,626.67 | 27,628.22 | -1.55 | -0.01 | ||||
| 交通运输业 | 3,011.14 | 2,331.54 | 679.60 | 22.57 | ||||
| 批发业 | 9,456.31 | 9,173.53 | 282.78 | 2.99 | ||||
| 水利管理业 | 1,908.01 | 1,775.79 | 132.22 | 6.93 | ||||
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