会计年度:2019-06-30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 |
TEENIEWEENIE | 883,244,441.30 | 273,495,623.43 | 609,748,817.87 | 69.04 |
VGRASS | 390,438,402.32 | 123,480,959.51 | 266,957,442.81 | 68.37 |
合计 | 1,287,387,764.25 | 400,933,393.85 | 886,454,370.40 | 68.86 |
其他(补充) | 2,940,591.81 | 1,357,902.87 | 1,582,688.94 | 53.82 |
云锦 | 10,764,328.82 | 2,598,908.04 | 8,165,420.78 | 75.86 |
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会计年度:2018-12-31
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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 |
TEENIEWEENIE | 2,193,287,091.25 | 675,398,028.67 | 1,517,889,062.58 | 69.21 |
VGRASS | 862,338,796.11 | 269,256,257.40 | 593,082,538.71 | 68.78 |
合计 | 3,085,609,336.25 | 955,132,970.94 | 2,130,476,365.31 | 69.05 |
其他(补充) | 6,815,262.08 | 3,852,335.65 | 2,962,926.43 | 43.47 |
云锦 | 23,168,186.81 | 6,626,349.22 | 16,541,837.59 | 71.40 |
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会计年度:2018-06-30
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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 |
TEENIEWEENIE(不含面料) | 944,033,939.32 | 280,738,577.75 | 663,295,361.57 | 70.26 |
VGRASS | 418,482,150.24 | 131,632,595.85 | 286,849,554.39 | 68.55 |
合计 | 1,377,319,606.76 | 419,069,760.87 | 958,249,845.89 | 69.57 |
吉祥云锦 | 10,162,614.63 | 2,703,689.28 | 7,458,925.35 | 73.40 |
其他(补充) | 4,640,902.57 | 3,994,897.99 | 646,004.58 | 13.92 |
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会计年度:2017-12-31
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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 |
TEENIEWEENIE | 1,743,799,433.97 | 531,587,889.70 | 1,212,211,544.27 | 69.52 |
VGRASS | 791,810,753.53 | 236,589,579.16 | 555,221,174.37 | 70.12 |
合计 | 2,557,659,531.80 | 774,820,039.42 | 1,782,839,492.38 | 69.71 |
吉祥云锦 | 22,049,344.30 | 6,642,570.56 | 15,406,773.74 | 69.87 |
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会计年度:2017-06-30
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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 |
TEENIEWEENIE | 55,334.16 | 18,753.07 | 36,581.09 | 66.11 |
TEENIEWEENIE(不含面料) | 52,081.37 | 15,592.28 | 36,489.09 | 70.06 |
VGRASS | 36,228.78 | 11,063.12 | 25,165.66 | 69.46 |
吉祥云锦 | 1,023.20 | 250.64 | 772.56 | 75.50 |
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