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 |
抵消 | 301,836,984.22 | 301,836,984.22 | -- | -- |
防护装具 | 864,737,251.93 | 748,647,795.52 | 116,089,456.41 | 13.42 |
防护装具? | 864,737,251.93 | 748,647,795.52 | 116,089,456.41 | 13.42 |
纺织印染 | 1,166,767,827.23 | 1,051,804,953.72 | 114,962,873.51 | 9.85 |
纺织印染? | 1,166,767,827.23 | 1,051,804,953.72 | 114,962,873.51 | 9.85 |
合计 | 11,717,877,580.34 | 10,813,954,060.64 | 903,923,519.70 | 7.71 |
贸易及其他 | 4,717,956,933.45 | 4,607,275,150.58 | 110,681,782.87 | 2.35 |
贸易及其他? | 4,717,956,933.45 | 4,607,275,150.58 | 110,681,782.87 | 2.35 |
皮革皮鞋 | 1,336,986,352.49 | 1,165,220,809.57 | 171,765,542.92 | 12.85 |
皮革皮鞋? | 1,336,986,352.49 | 1,165,220,809.57 | 171,765,542.92 | 12.85 |
职业鞋靴 | 1,858,754,993.13 | 1,698,507,497.04 | 160,247,496.09 | 8.62 |
职业鞋靴? | 1,858,754,993.13 | 1,698,507,497.04 | 160,247,496.09 | 8.62 |
职业装 | 2,074,511,206.33 | 1,844,334,838.43 | 230,176,367.90 | 11.10 |
职业装? | 2,074,511,206.33 | 1,844,334,838.43 | 230,176,367.90 | 11.10 |
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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 |
防护装具 | 2,191,871,497.08 | 1,916,368,446.45 | 275,503,050.63 | 12.57 |
纺织印染 | 2,519,931,280.91 | 2,288,045,352.55 | 231,885,928.36 | 9.20 |
合计 | 22,177,712,275.52 | 20,289,929,242.06 | 1,887,783,033.46 | 8.51 |
减:内部抵销数 | 692,770,917.81 | 691,094,610.06 | 1,676,307.75 | 0.24 |
贸易及其他 | 7,906,386,416.76 | 7,652,314,503.85 | 254,071,912.91 | 3.21 |
皮革皮鞋 | 2,203,346,185.93 | 1,902,823,984.37 | 300,522,201.56 | 13.64 |
职业鞋靴 | 3,768,111,521.51 | 3,386,621,014.24 | 381,490,507.27 | 10.12 |
职业装 | 4,280,836,291.14 | 3,834,850,550.66 | 445,985,740.48 | 10.42 |
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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 |
防护装具 | 1,076,148,894.48 | 929,357,909.14 | 146,790,985.34 | 13.64 |
纺织印染 | 1,213,787,284.63 | 1,114,361,465.01 | 99,425,819.62 | 8.19 |
合计 | 11,319,155,233.53 | 10,434,236,458.21 | 884,918,775.32 | 7.82 |
减:内部抵消数 | 300,206,663.73 | 300,113,089.75 | 93,573.98 | 0.03 |
贸易及其他 | 4,261,369,097.43 | 4,226,893,197.63 | 34,475,899.80 | 0.81 |
皮革皮鞋 | 1,179,361,082.25 | 1,004,566,054.96 | 174,795,027.29 | 14.82 |
职业鞋靴 | 1,741,109,760.77 | 1,576,499,522.21 | 164,610,238.56 | 9.45 |
职业装 | 2,147,585,777.70 | 1,882,671,399.01 | 264,914,378.69 | 12.34 |
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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 |
防护装具 | 2,094,515,647.68 | 1,814,181,276.88 | 280,334,370.80 | 13.38 |
纺织印染 | 2,494,496,058.67 | 2,252,051,833.07 | 242,444,225.60 | 9.72 |
合计 | 21,996,550,965.60 | 20,031,831,244.48 | 1,964,719,721.12 | 8.93 |
减:内部抵销数 | 786,384,174.73 | 784,188,124.96 | 2,196,049.77 | 0.28 |
贸易及其他 | 9,147,910,450.66 | 8,964,148,311.98 | 183,762,138.68 | 2.01 |
皮革皮鞋 | 1,995,027,601.30 | 1,659,791,460.67 | 335,236,140.63 | 16.80 |
职业鞋靴 | 3,195,046,587.60 | 2,831,861,970.72 | 363,184,616.88 | 11.37 |
职业装 | 3,855,938,794.42 | 3,293,984,516.12 | 561,954,278.30 | 14.57 |
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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 |
1、职业装 | 2,092,676,378.85 | 1,800,591,155.34 | 292,085,223.51 | 13.96 |
2、纺织印染 | 1,676,859,156.49 | 1,513,398,623.57 | 163,460,532.92 | 9.75 |
3、皮革皮鞋 | 872,380,823.09 | 716,439,285.02 | 155,941,538.07 | 17.88 |
4、职业鞋靴 | 1,757,635,005.12 | 1,589,890,340.25 | 167,744,664.87 | 9.54 |
5、防护装具 | 1,099,034,905.55 | 906,694,486.83 | 192,340,418.72 | 17.50 |
6、贸易及其他 | 6,190,775,067.34 | 6,137,169,779.09 | 53,605,288.25 | 0.87 |
防护装具 | 1,099,034,905.55 | 906,694,486.83 | 192,340,418.72 | 17.50 |
纺织印染 | 1,676,859,156.49 | 1,513,398,623.57 | 163,460,532.92 | 9.75 |
合计 | 13,369,127,979.41 | 12,343,900,543.52 | 1,025,227,435.89 | 7.67 |
减:内部交易抵销 | -320,233,357.03 | -320,283,126.58 | 49,769.55 | -0.02 |
贸易及其他 | 6,190,775,067.34 | 6,137,169,779.09 | 53,605,288.25 | 0.87 |
皮革皮鞋 | 872,380,823.09 | 716,439,285.02 | 155,941,538.07 | 17.88 |
职业鞋靴 | 1,757,635,005.12 | 1,589,890,340.25 | 167,744,664.87 | 9.54 |
职业装 | 2,092,676,378.85 | 1,800,591,155.34 | 292,085,223.51 | 13.96 |
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