会计年度:2013-06-30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 | ||||
| 国内销售 | 1,089,601,607.00 | 1,076,296,294.00 | 13,305,313.00 | 1.22 | ||||
| 会展服务 | 18,556,139.00 | 5,842,516.00 | 12,713,622.00 | 68.51 | ||||
| 进出口销售 | 1,389,727,476.00 | 1,349,374,511.00 | 40,352,965.00 | 2.90 | ||||
| 医药销售 | 57,102,952.00 | 43,572,293.00 | 13,530,659.00 | 23.70 | ||||
会计年度:2012-12-31
| 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 | ||||
| 纺织品及服装 | 1,980,140,396.00 | 1,916,457,704.00 | 63,682,692.00 | 3.22 | ||||
| 合计 | 4,442,892,950.00 | 4,258,229,336.00 | 184,663,614.00 | 4.16 | ||||
| 化工原料 | 1,242,337,886.00 | 1,230,999,589.00 | 11,338,297.00 | 0.91 | ||||
| 机电产品 | 543,786,665.00 | 523,386,045.00 | 20,400,620.00 | 3.75 | ||||
| 金属材料 | 267,896,408.00 | 269,910,555.00 | -2,014,147.00 | -0.75 | ||||
| 其他 | 254,068,980.00 | 221,998,382.00 | 32,070,598.00 | 12.62 | ||||
| 药品销售 | 110,231,565.00 | 83,706,487.00 | 26,525,078.00 | 24.06 | ||||
| 展览服务 | 44,431,051.00 | 11,770,574.00 | 32,660,477.00 | 73.51 | ||||
会计年度:2012-06-30
| 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 | ||||
| 纺织面料及辅料 | 116,449,700.00 | 115,839,800.00 | 609,900.00 | 0.52 | ||||
| 纺织原料 | 265,805,600.00 | 263,490,500.00 | 2,315,100.00 | 0.87 | ||||
| 服务 | 23,744,500.00 | 5,878,400.00 | 17,866,100.00 | 75.24 | ||||
| 服装 | 294,741,300.00 | 269,983,000.00 | 24,758,300.00 | 8.40 | ||||
| 化工原料 | 773,711,400.00 | 763,927,400.00 | 9,784,000.00 | 1.26 | ||||
| 机电产品 | 364,503,800.00 | 350,804,700.00 | 13,699,100.00 | 3.76 | ||||
| 金属材料 | 18,327,600.00 | 17,912,300.00 | 415,300.00 | 2.27 | ||||
| 其他 | 96,419,900.00 | 89,588,400.00 | 6,831,500.00 | 7.09 | ||||
| 日用百货 | 35,449,900.00 | 32,093,100.00 | 3,356,800.00 | 9.47 | ||||
| 药品销售 | 54,509,000.00 | 41,455,200.00 | 13,053,800.00 | 23.95 | ||||
| 针织品 | 157,696,600.00 | 154,239,500.00 | 3,457,100.00 | 2.19 | ||||
会计年度:2011-12-31
| 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 | ||||
| 服务 | 37,644,800.00 | 11,106,000.00 | 26,538,800.00 | 70.50 | ||||
| 服装 | 918,044,500.00 | 847,237,600.00 | 70,806,900.00 | 7.71 | ||||
| 化工原料 | 718,944,900.00 | 711,987,600.00 | 6,957,300.00 | 0.97 | ||||
| 机电产品 | 248,661,600.00 | 220,696,900.00 | 27,964,700.00 | 11.25 | ||||
| 金属材料 | 1,105,931,600.00 | 1,107,218,800.00 | -1,287,200.00 | -0.12 | ||||
| 药品销售 | 93,710,000.00 | 68,082,400.00 | 25,627,600.00 | 27.35 | ||||
| 针织品 | 699,716,800.00 | 685,910,900.00 | 13,805,900.00 | 1.97 | ||||
会计年度:2011-06-30
| 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 | ||||
| 纺织面料及辅料 | 151,705,900.00 | 155,573,600.00 | -3,867,700.00 | -2.55 | ||||
| 纺织原料 | 217,552,100.00 | 209,822,400.00 | 7,729,700.00 | 3.55 | ||||
| 服务 | 17,217,900.00 | 4,740,500.00 | 12,477,400.00 | 72.47 | ||||
| 服装 | 578,665,600.00 | 533,456,300.00 | 45,209,300.00 | 7.81 | ||||
| 化工原料 | 744,872,800.00 | 726,452,400.00 | 18,420,400.00 | 2.47 | ||||
| 机电产品 | 135,054,200.00 | 118,309,400.00 | 16,744,800.00 | 12.40 | ||||
| 金属材料 | 574,051,800.00 | 572,115,300.00 | 1,936,500.00 | 0.34 | ||||
| 其他 | 113,754,900.00 | 110,328,300.00 | 3,426,600.00 | 3.01 | ||||
| 日用百货 | 91,179,500.00 | 87,452,900.00 | 3,726,600.00 | 4.09 | ||||
| 药品销售 | 36,624,000.00 | 25,642,900.00 | 10,981,100.00 | 29.98 | ||||
| 针织品 | 351,669,700.00 | 344,523,700.00 | 7,146,000.00 | 2.03 | ||||
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