会计年度:2007-06-30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 |
纺织 | 343,542,490.10 | 286,695,236.83 | 56,847,253.27 | 16.55 |
化纤 | 155,953,014.63 | 157,310,768.53 | -1,357,753.90 | -- |
贸易 | 140,672,281.33 | 135,647,201.59 | 5,025,079.74 | 3.57 |
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会计年度:2006-12-31
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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 |
化纤 | 361,053,509.89 | 340,976,797.01 | 20,076,712.88 | 5.56 |
贸易 | 804,898,760.98 | 770,790,566.65 | 34,108,194.33 | 4.24 |
织造 | 323,777,731.62 | 315,883,458.27 | 7,894,273.35 | 2.44 |
纸品 | 168,742,803.89 | 155,637,083.44 | 13,105,720.45 | 7.77 |
制药 | 44,562,717.42 | 57,336,065.19 | -12,773,347.77 | -- |
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会计年度:2006-06-30
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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 |
化工 | 107,187,397.10 | 110,270,108.06 | -3,082,710.96 | -2.88 |
化纤 | 370,036,545.51 | 344,589,661.51 | 25,446,884.00 | 6.88 |
减:抵销 | 33,078,092.21 | 33,078,092.21 | -- | -- |
建材 | 166,572,661.93 | 127,079,680.12 | 39,492,981.81 | 23.71 |
贸易 | 340,644,253.04 | 322,390,441.47 | 18,253,811.57 | 5.36 |
其他 | 16,480,588.09 | 16,290,657.71 | 189,930.38 | 1.15 |
织造 | 117,374,181.55 | 111,656,114.56 | 5,718,066.99 | 4.87 |
纸品 | 90,739,922.70 | 82,533,911.61 | 8,206,011.09 | 9.04 |
制药 | 192,202,478.62 | 157,363,199.77 | 34,839,278.85 | 18.13 |
制衣 | 11,327,281.10 | 13,129,808.35 | -1,802,527.25 | -15.91 |
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会计年度:2005-12-31
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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 |
化工 | 2,673,058,412.63 | 2,647,976,407.03 | 25,082,005.60 | 0.94 |
化纤 | 938,377,354.49 | 905,409,554.55 | 32,967,799.94 | 3.51 |
减:抵销 | 250,883,774.52 | 250,657,404.65 | 226,369.87 | 0.09 |
建材 | 322,169,979.82 | 245,368,841.23 | 76,801,138.59 | 23.84 |
贸易 | 898,795,629.06 | 864,254,443.28 | 34,541,185.78 | 3.84 |
其他 | 2,024,832.71 | 1,763,122.13 | 261,710.58 | 12.92 |
织造 | 225,253,908.54 | 197,658,383.69 | 27,595,524.85 | 12.25 |
纸品 | 337,567,564.78 | 295,725,014.74 | 41,842,550.04 | 12.40 |
制药 | 364,170,885.40 | 295,826,855.46 | 68,344,029.94 | 18.77 |
制衣 | 37,295,405.22 | 39,278,153.21 | -1,982,747.99 | -5.32 |
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会计年度:2005-06-30
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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 |
化工 | 1,546,687,547.24 | 1,481,328,335.38 | 65,359,211.86 | 4.23 |
化纤 | 508,652,536.97 | 461,967,977.72 | 46,684,559.25 | 9.18 |
减:抵销 | 75,484,528.83 | 75,484,528.83 | -- | -- |
建材 | 140,618,144.50 | 105,209,550.44 | 35,408,594.06 | 25.18 |
贸易 | 360,821,220.62 | 342,444,720.46 | 18,376,500.16 | 5.09 |
其他 | 28,247,757.23 | 27,833,208.07 | 414,549.16 | 1.47 |
织造 | 53,033,738.69 | 48,657,574.89 | 4,376,163.80 | 8.25 |
纸品 | 126,698,162.29 | 108,217,914.67 | 18,480,247.62 | 14.59 |
制药 | 175,213,306.85 | 140,767,163.43 | 34,446,143.42 | 19.66 |
制衣 | 20,787,313.27 | 20,812,093.51 | -24,780.24 | -0.12 |
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