会计年度:2009-06-30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 | ||||
| 仓储 | 35,923,945.73 | 9,395,568.01 | 26,528,377.72 | 73.85 | ||||
| 涤纶短纤维 | 565,262,002.99 | 538,055,720.87 | 27,206,282.12 | 4.81 | ||||
| 精纺呢绒 | 59,525,704.02 | 55,758,561.34 | 3,767,142.68 | 6.33 | ||||
| 聚酯切片 | 198,948,809.44 | 193,666,764.50 | 5,282,044.94 | 2.66 | ||||
| 热电及蒸汽 | 72,987,017.94 | 55,108,648.41 | 17,878,369.53 | 24.50 | ||||
会计年度:2008-12-31
| 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 | ||||
| 涤纶短纤维类 | 1,181,644,462.56 | 1,120,658,956.03 | -- | -- | ||||
| 聚酯产品 | 602,200,623.85 | 570,421,940.88 | -- | -- | ||||
| 精纺呢绒 | 261,685,142.28 | 220,447,682.86 | -- | -- | ||||
| 热电、汽 | 162,509,747.22 | 149,260,886.06 | -- | -- | ||||
| 仓储 | 70,960,167.76 | 20,462,836.60 | -- | -- | ||||
| 6.其他 | 594,991,927.10 | -- | -- | -- | ||||
| 7.合计 | 2,873,992,070.77 | -- | -- | -- | ||||
| 仓储 | 70,960,167.76 | 20,462,836.60 | -- | -- | ||||
| 涤纶短纤维类 | 1,181,644,463.00 | 1,120,658,956.00 | -- | -- | ||||
| 合计 | 2,873,992,071.00 | -- | -- | -- | ||||
| 精纺呢绒 | 261,685,142.30 | 220,447,682.90 | -- | -- | ||||
| 聚酯产品 | 602,200,623.90 | 570,421,940.90 | -- | -- | ||||
| 其他 | 594,991,927.10 | -- | -- | -- | ||||
| 热电、汽 | 162,509,747.20 | 149,260,886.10 | -- | -- | ||||
会计年度:2008-06-30
| 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 | ||||
| 涤纶短纤维类产品 | 621,142,500.00 | 581,198,000.00 | -- | -- | ||||
| 纺织业 | 1,376,054,300.00 | 1,308,383,000.00 | -- | -- | ||||
| 聚酯产品 | 351,336,500.00 | 327,887,300.00 | -- | -- | ||||
| 热电及蒸汽 | 91,720,000.00 | 82,610,200.00 | -- | -- | ||||
| 仓储 | 38,167,100.00 | 8,081,900.00 | -- | -- | ||||
| 精纺呢绒 | 100,913,100.00 | 85,334,500.00 | -- | -- | ||||
| 热电及蒸汽 | 91,720,000.00 | 82,610,200.00 | -- | -- | ||||
| 仓储 | 38,167,100.00 | 8,081,900.00 | -- | -- | ||||
| 仓储 | 38,167,100.00 | 8,081,900.00 | 30,085,200.00 | 78.82 | ||||
| 涤纶短纤维类产品 | 621,142,500.00 | 581,198,000.00 | 39,944,500.00 | 6.43 | ||||
| 纺织业 | 1,376,054,300.00 | 1,308,383,000.00 | -- | -- | ||||
| 精纺呢绒 | 100,913,100.00 | 85,334,500.00 | 15,578,600.00 | 15.44 | ||||
| 聚酯产品 | 351,336,500.00 | 327,887,300.00 | 23,449,200.00 | 6.67 | ||||
| 热电及蒸汽 | 91,720,000.00 | 82,610,200.00 | 9,109,800.00 | 9.93 | ||||
会计年度:2007-12-31
| 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 | ||||
| 涤纶短纤维类 | 1,178,384,363.56 | 1,107,758,141.73 | -- | -- | ||||
| 聚酯产品 | 989,990,302.09 | 945,862,991.12 | -- | -- | ||||
| 精纺呢绒 | 241,293,779.51 | 202,516,696.55 | -- | -- | ||||
| 热电、汽 | 178,570,706.65 | 152,704,225.72 | -- | -- | ||||
| 仓储 | 61,785,855.81 | 23,943,367.50 | -- | -- | ||||
| 6.其他 | 347,921,157.47 | 346,077,553.91 | -- | -- | ||||
| 7.合计 | 2,997,946,165.09 | 2,778,862,976.53 | -- | -- | ||||
| 仓储 | 61,785,855.81 | 23,943,367.50 | 37,842,488.31 | 61.25 | ||||
| 涤纶短纤维类 | 1,178,384,364.00 | 1,107,758,142.00 | 70,626,221.83 | 5.99 | ||||
| 电力 | 178,570,706.65 | -- | -- | -- | ||||
| 纺织化纤业 | 2,757,589,602.63 | -- | -- | -- | ||||
| 合计 | 2,997,946,165.00 | 2,778,862,977.00 | -- | -- | ||||
| 精纺呢绒 | 241,293,779.50 | 202,516,696.60 | 38,777,082.96 | 16.07 | ||||
| 聚酯产品 | 989,990,302.10 | 945,862,991.10 | 44,127,310.97 | 4.46 | ||||
| 其他 | 347,921,157.47 | -- | -- | -- | ||||
| 热电、汽 | 178,570,706.70 | 152,704,225.70 | 25,866,480.93 | 14.49 | ||||
会计年度:2007-06-30
| 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 | ||||
| 涤纶短纤维类产品 | 536,753,649.11 | 501,192,501.42 | -- | -- | ||||
| 港口储运 | 21,793,055.24 | 7,639,379.66 | -- | -- | ||||
| 精纺呢绒 | 108,995,357.56 | 91,903,458.24 | -- | -- | ||||
| 聚酯产品 | 523,290,525.34 | 499,711,455.22 | -- | -- | ||||
| 热电及蒸汽 | 84,270,313.79 | 73,686,703.58 | -- | -- | ||||
| 6.合计 | 1,275,102,901.04 | 1,174,133,498.12 | -- | -- | ||||
| 涤纶短纤维类产品 | 536,753,649.11 | 501,192,501.42 | 35,561,147.69 | 6.63 | ||||
| 纺织业 | 1,365,070,081.25 | 1,284,880,582.32 | -- | -- | ||||
| 港口储运 | 21,793,055.24 | 7,639,379.66 | 14,153,675.58 | 64.95 | ||||
| 合计 | 1,275,102,901.04 | 1,174,133,498.12 | -- | -- | ||||
| 精纺呢绒 | 108,995,357.56 | 91,903,458.24 | 17,091,899.32 | 15.68 | ||||
| 聚酯产品 | 523,290,525.34 | 499,711,455.22 | 23,579,070.12 | 4.51 | ||||
| 热电及蒸汽 | 84,270,313.79 | 73,686,703.58 | 10,583,610.21 | 12.56 | ||||
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