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 | ||||
| 防护装具 | 920,695,900.00 | 736,179,500.00 | 184,516,400.00 | 20.04 | ||||
| 纺织印染 | 890,870,600.00 | 794,436,800.00 | 96,433,800.00 | 10.82 | ||||
| 分部间抵销 | -351,411,500.00 | -350,992,200.00 | -419,300.00 | 0.12 | ||||
| 合计 | 10,074,034,738.40 | 9,217,956,135.90 | 856,078,602.50 | 8.50 | ||||
| 贸易及其他 | 4,457,388,000.00 | 4,401,744,600.00 | 55,643,400.00 | 1.25 | ||||
| 皮革皮鞋 | 852,269,900.00 | 725,160,800.00 | 127,109,100.00 | 14.91 | ||||
| 其他(补充) | 201,601,852.47 | 134,569,060.72 | 67,032,791.75 | 33.25 | ||||
| 职业鞋靴 | 1,318,243,700.00 | 1,187,806,700.00 | 130,437,000.00 | 9.89 | ||||
| 职业装 | 1,784,376,300.00 | 1,589,050,900.00 | 195,325,400.00 | 10.95 | ||||
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 | ||||
| 防护装具 | 2,155,765,649.76 | 1,745,793,588.25 | 409,972,061.51 | 19.02 | ||||
| 纺织印染 | 2,500,740,900.45 | 2,256,249,219.15 | 244,491,681.30 | 9.78 | ||||
| 合计 | 22,677,038,174.98 | 20,680,313,111.21 | 1,996,725,063.77 | 8.81 | ||||
| 减:内部抵销数 | -791,120,417.02 | -805,320,158.07 | 14,199,741.05 | -1.79 | ||||
| 贸易及其他 | 9,659,452,886.91 | 9,493,775,135.89 | 165,677,751.02 | 1.72 | ||||
| 皮革皮鞋 | 1,983,886,735.70 | 1,634,699,768.70 | 349,186,967.00 | 17.60 | ||||
| 其他(补充) | 310,264,779.69 | 212,715,278.51 | 97,549,501.18 | 31.44 | ||||
| 职业鞋靴 | 3,001,008,247.94 | 2,792,959,371.64 | 208,048,876.30 | 6.93 | ||||
| 职业装 | 3,857,039,391.55 | 3,349,440,907.14 | 507,598,484.41 | 13.16 | ||||
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 | ||||
| 防护装具 | 802,767,500.00 | 610,938,300.00 | 191,829,200.00 | 23.90 | ||||
| 纺织印染 | 1,052,630,400.00 | 901,283,200.00 | 151,347,200.00 | 14.38 | ||||
| 分部间抵销 | -158,771,500.00 | -158,468,700.00 | -302,800.00 | 0.19 | ||||
| 合计 | 11,712,692,312.54 | 10,650,232,827.21 | 1,062,459,485.33 | 9.07 | ||||
| 贸易及其他 | 5,355,715,600.00 | 5,317,747,000.00 | 37,968,600.00 | 0.71 | ||||
| 皮革皮鞋 | 1,024,398,500.00 | 847,466,400.00 | 176,932,100.00 | 17.27 | ||||
| 平衡项目 | 39.53 | 12.77 | 26.76 | 67.70 | ||||
| 其他(补充) | 148,829,573.01 | 86,603,914.44 | 62,225,658.57 | 41.81 | ||||
| 职业鞋靴 | 1,405,033,600.00 | 1,251,103,500.00 | 153,930,100.00 | 10.96 | ||||
| 职业装 | 2,082,088,600.00 | 1,793,559,200.00 | 288,529,400.00 | 13.86 | ||||
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 | ||||
| 防护装具 | 2,119,799,890.71 | 1,762,888,963.86 | 356,910,926.85 | 16.84 | ||||
| 纺织印染 | 2,715,415,935.86 | 2,452,713,025.68 | 262,702,910.18 | 9.67 | ||||
| 合计 | 25,104,694,160.08 | 23,251,652,130.51 | 1,853,042,029.57 | 7.38 | ||||
| 减：内部抵销数 | 832,154,279.29 | 831,807,849.01 | 346,430.28 | 0.04 | ||||
| 贸易及其他 | 11,517,986,066.64 | 11,404,902,177.04 | 113,083,889.60 | 0.98 | ||||
| 皮革皮鞋 | 2,224,726,193.16 | 1,880,598,738.83 | 344,127,454.33 | 15.47 | ||||
| 职业鞋靴 | 3,650,088,959.41 | 3,356,129,499.69 | 293,959,459.72 | 8.05 | ||||
| 职业装 | 3,708,831,393.59 | 3,226,227,574.42 | 482,603,819.17 | 13.01 | ||||
会计年度:2016-12-31
| 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 | ||||
| 防护装具 | 1,881,609,393.54 | 1,583,707,376.31 | 297,902,017.23 | 15.83 | ||||
| 纺织印染 | 2,838,476,090.08 | 2,598,385,506.32 | 240,090,583.76 | 8.46 | ||||
| 贸易及其他 | 12,016,011,055.88 | 11,842,461,619.41 | 173,549,436.47 | 1.44 | ||||
| 皮革皮鞋 | 2,541,720,845.53 | 2,210,812,548.71 | 330,908,296.82 | 13.02 | ||||
| 职业鞋靴 | 4,354,148,916.62 | 4,026,673,677.18 | 327,475,239.44 | 7.52 | ||||
| 职业装 | 4,379,345,226.00 | 3,899,413,635.17 | 479,931,590.83 | 10.96 | ||||
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