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 | ||||
| 汉麻 | 5,733,338.24 | 4,533,766.46 | 1,199,571.78 | 20.92 | ||||
| 黑炭衬 | 21,451,474.70 | 17,889,412.31 | 3,562,062.39 | 16.61 | ||||
| 军工衬 | 4,621,216.97 | 3,801,564.23 | 819,652.74 | 17.74 | ||||
| 里布 | 34,233,679.62 | 30,518,231.48 | 3,715,448.14 | 10.85 | ||||
| 配套辅料 | 19,136,971.97 | 17,168,123.16 | 1,968,848.81 | 10.29 | ||||
| 粘合衬 | 27,696,829.04 | 22,605,066.54 | 5,091,762.50 | 18.38 | ||||
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 | ||||
| 黑炭衬 | 65,046,400.00 | 50,526,200.00 | -- | -- | ||||
| 粘合衬 | 86,758,700.00 | 69,614,900.00 | -- | -- | ||||
| 军工衬 | 34,295,200.00 | 28,516,500.00 | -- | -- | ||||
| 配套辅料 | 42,182,500.00 | 34,322,700.00 | -- | -- | ||||
| 里布 | 58,048,000.00 | 51,554,800.00 | -- | -- | ||||
| 6.其中:关联交易 | 163,479,500.00 | 132,646,600.00 | -- | -- | ||||
| 黑炭衬 | 65,046,400.00 | 50,526,200.00 | -- | -- | ||||
| 军工衬 | 34,295,200.00 | 28,516,500.00 | -- | -- | ||||
| 里布 | 58,048,000.00 | 51,554,800.00 | -- | -- | ||||
| 配套辅料 | 42,182,500.00 | 34,322,700.00 | -- | -- | ||||
| 粘合衬 | 86,758,700.00 | 69,614,900.00 | -- | -- | ||||
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 | ||||
| 服装辅料 | 154,705,000.00 | 125,817,300.00 | -- | -- | ||||
| 黑炭衬 | 40,769,000.00 | 31,386,700.00 | -- | -- | ||||
| 其中：关联交易 | 94,837,000.00 | 77,166,400.00 | -- | -- | ||||
| 粘合衬 | 48,607,300.00 | 37,999,700.00 | -- | -- | ||||
| 配套辅料 | 19,001,400.00 | 16,723,200.00 | -- | -- | ||||
| 军工衬 | 14,420,200.00 | 11,677,500.00 | -- | -- | ||||
| 里布 | 31,907,000.00 | 28,030,300.00 | -- | -- | ||||
| 6.其中：关联交易 | 94,837,000.00 | 77,166,400.00 | -- | -- | ||||
| 服装辅料 | 154,705,000.00 | 125,817,300.00 | -- | -- | ||||
| 黑炭衬 | 40,769,000.00 | 31,386,700.00 | 9,382,300.00 | 23.01 | ||||
| 军工衬 | 14,420,200.00 | 11,677,500.00 | 2,742,700.00 | 19.02 | ||||
| 里布 | 31,907,000.00 | 28,030,300.00 | 3,876,700.00 | 12.15 | ||||
| 配套辅料 | 19,001,400.00 | 16,723,200.00 | 2,278,200.00 | 11.99 | ||||
| 其中：关联交易 | 94,837,000.00 | 77,166,400.00 | 17,670,600.00 | 18.63 | ||||
| 粘合衬 | 48,607,300.00 | 37,999,700.00 | 10,607,600.00 | 21.82 | ||||
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 | ||||
| 服装辅料 | 296,310,000.00 | 235,100,900.00 | -- | -- | ||||
| 黑炭衬 | 94,272,500.00 | 72,099,600.00 | 22,172,900.00 | 23.52 | ||||
| 军工衬 | 34,489,400.00 | 28,108,800.00 | 6,380,600.00 | 18.50 | ||||
| 里布 | 17,842,600.00 | 17,357,100.00 | 485,500.00 | 2.72 | ||||
| 配套辅料 | 42,396,500.00 | 37,300,400.00 | 5,096,100.00 | 12.02 | ||||
| 粘合衬 | 107,309,100.00 | 80,235,000.00 | 27,074,100.00 | 25.23 | ||||
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 | ||||
| 服装辅料 | 150,990,502.56 | 118,614,475.28 | -- | -- | ||||
| 黑炭衬 | 58,667,221.62 | 44,318,103.37 | 14,349,118.25 | 24.46 | ||||
| 军工衬 | 17,443,676.52 | 14,019,188.31 | 3,424,488.21 | 19.63 | ||||
| 里布 | 2,477,485.35 | 2,941,759.39 | -464,274.04 | -- | ||||
| 配套辅料 | 22,614,371.93 | 20,297,206.47 | 2,317,165.46 | 10.25 | ||||
| 粘合衬 | 49,787,747.14 | 37,038,217.74 | 12,749,529.40 | 25.61 | ||||
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