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 | ||||
| T恤 | 205,487,100.00 | 123,325,000.00 | 82,162,100.00 | 39.98 | ||||
| 其他 | 115,766,800.00 | 70,707,100.00 | 45,059,700.00 | 38.92 | ||||
| 休闲服 | 299,242,500.00 | 191,703,700.00 | 107,538,800.00 | 35.94 | ||||
| 休闲裤 | 199,510,600.00 | 127,248,800.00 | 72,261,800.00 | 36.22 | ||||
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 | ||||
| 休闲服 | 768,020,000.00 | 499,094,400.00 | -- | -- | ||||
| 休闲裤 | 310,061,800.00 | 209,966,400.00 | -- | -- | ||||
| T恤 | 258,645,700.00 | 166,045,100.00 | -- | -- | ||||
| 衬衫 | 81,073,600.00 | 51,852,000.00 | -- | -- | ||||
| 毛衫 | 181,003,700.00 | 121,196,100.00 | -- | -- | ||||
| 6.其他 | 26,511,700.00 | 20,657,700.00 | -- | -- | ||||
| T恤 | 258,645,700.00 | 166,045,100.00 | -- | -- | ||||
| 衬衫 | 81,073,600.00 | 51,852,000.00 | -- | -- | ||||
| 毛衫 | 181,003,700.00 | 121,196,100.00 | -- | -- | ||||
| 其他 | 26,511,700.00 | 20,657,700.00 | -- | -- | ||||
| 休闲服 | 768,020,000.00 | 499,094,400.00 | -- | -- | ||||
| 休闲裤 | 310,061,800.00 | 209,966,400.00 | -- | -- | ||||
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 | ||||
| 服装制造业 | 832,376,000.00 | 547,941,700.00 | -- | -- | ||||
| 休闲服 | 330,006,100.00 | 210,929,300.00 | -- | -- | ||||
| 其中：关联交易 | 208,700.00 | 121,700.00 | -- | -- | ||||
| 休闲裤 | 156,937,200.00 | 109,544,200.00 | -- | -- | ||||
| T恤 | 201,203,800.00 | 131,247,300.00 | -- | -- | ||||
| 其他 | 144,228,900.00 | 96,220,900.00 | -- | -- | ||||
| 其中：关联交易 | 208,700.00 | 121,700.00 | -- | -- | ||||
| T恤 | 201,203,800.00 | 131,247,300.00 | 69,956,500.00 | 34.77 | ||||
| 服装制造业 | 832,376,000.00 | 547,941,700.00 | -- | -- | ||||
| 其他 | 144,228,900.00 | 96,220,900.00 | 48,008,000.00 | 33.29 | ||||
| 其中：关联交易 | 208,700.00 | 121,700.00 | 87,000.00 | 41.69 | ||||
| 休闲服 | 330,006,100.00 | 210,929,300.00 | 119,076,800.00 | 36.08 | ||||
| 休闲裤 | 156,937,200.00 | 109,544,200.00 | 47,393,000.00 | 30.20 | ||||
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 | ||||
| T恤 | 148,557,500.00 | 95,375,600.00 | -- | -- | ||||
| 衬衫 | 43,564,600.00 | 29,396,200.00 | -- | -- | ||||
| 毛衫 | 63,108,900.00 | 39,474,400.00 | -- | -- | ||||
| 其他 | 6,441,700.00 | 4,004,200.00 | -- | -- | ||||
| 休闲服 | 383,503,800.00 | 240,356,400.00 | -- | -- | ||||
| 6.休闲裤 | 223,877,600.00 | 150,379,200.00 | -- | -- | ||||
| 7.合计 | 869,054,100.00 | 558,986,000.00 | -- | -- | ||||
| T恤 | 148,557,500.00 | 95,375,600.00 | 53,181,900.00 | 35.80 | ||||
| 衬衫 | 43,564,600.00 | 29,396,200.00 | 14,168,400.00 | 32.52 | ||||
| 服装 | 869,054,100.00 | 558,986,000.00 | -- | -- | ||||
| 合计 | 869,054,100.00 | 558,986,000.00 | -- | -- | ||||
| 毛衫 | 63,108,900.00 | 39,474,400.00 | 23,634,500.00 | 37.45 | ||||
| 其他 | 6,441,700.00 | 4,004,200.00 | 2,437,500.00 | 37.84 | ||||
| 休闲服 | 383,503,800.00 | 240,356,400.00 | 143,147,400.00 | 37.33 | ||||
| 休闲裤 | 223,877,600.00 | 150,379,200.00 | 73,498,400.00 | 32.83 | ||||
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 | ||||
| T恤 | 78,854,100.00 | 51,611,400.00 | -- | -- | ||||
| 衬衫 | 19,754,100.00 | 13,060,300.00 | -- | -- | ||||
| 毛衫 | 15,468,600.00 | 10,049,900.00 | -- | -- | ||||
| 其他 | 2,320,300.00 | 1,520,200.00 | -- | -- | ||||
| 休闲服 | 131,491,700.00 | 82,794,500.00 | -- | -- | ||||
| 6.休闲裤 | 85,364,200.00 | 58,950,800.00 | -- | -- | ||||
| 7.合计 | 333,253,000.00 | 217,987,100.00 | -- | -- | ||||
| T恤 | 78,854,100.00 | 51,611,400.00 | 27,242,700.00 | 34.55 | ||||
| 衬衫 | 19,754,100.00 | 13,060,300.00 | 6,693,800.00 | 33.89 | ||||
| 服装制造业 | 333,253,000.00 | 217,987,100.00 | -- | -- | ||||
| 毛衫 | 15,468,600.00 | 10,049,900.00 | 5,418,700.00 | 35.03 | ||||
| 其他 | 2,320,300.00 | 1,520,200.00 | 800,100.00 | 34.48 | ||||
| 休闲服 | 131,491,700.00 | 82,794,500.00 | 48,697,200.00 | 37.03 | ||||
| 休闲裤 | 85,364,200.00 | 58,950,800.00 | 26,413,400.00 | 30.94 | ||||
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