会计年度:2007-12-31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 | 2,498,749,961.58 | 2,312,800,965.46 | -- | -- |
服装类 | 212,169,899.40 | 187,286,964.30 | 24,882,935.09 | 11.73 |
家纺类 | 603,653,061.00 | 556,847,255.50 | 46,805,805.47 | 7.75 |
贸易类 | 1,048,963,009.00 | 996,046,875.00 | 52,916,133.88 | 5.04 |
染整加工类 | 137,103,569.00 | 112,111,653.10 | 24,991,915.85 | 18.23 |
纱线类 | 493,874,683.00 | 459,842,948.10 | 34,031,734.81 | 6.89 |
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会计年度:2007-06-30
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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 |
纺织 | 1,098,928,080.93 | 1,002,951,782.91 | -- | -- |
服装类 | 76,496,997.72 | 68,576,242.44 | 7,920,755.28 | 10.35 |
家纺类 | 360,486,839.41 | 313,569,404.36 | 46,917,435.05 | 13.02 |
贸易类 | 325,330,475.95 | 312,264,028.87 | 13,066,447.08 | 4.02 |
染整加工类 | 66,497,374.10 | 55,835,887.56 | 10,661,486.54 | 16.03 |
纱线类 | 256,651,523.95 | 240,655,105.81 | 15,996,418.14 | 6.23 |
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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 |
服装类 | 291,528,706.98 | 250,966,509.90 | 40,562,197.08 | 13.91 |
家纺类 | 753,067,066.72 | 655,344,673.63 | 97,722,393.09 | 12.98 |
贸易类 | 902,982,505.28 | 869,728,805.00 | 33,253,700.28 | 3.68 |
其他 | 4,903,829.16 | 2,982,942.69 | 1,920,886.47 | 39.17 |
染整加工 | 121,714,062.91 | 95,792,065.38 | 25,921,997.53 | 21.30 |
染整加工类 | 121,714,062.91 | 95,792,065.38 | 25,921,997.53 | 21.30 |
纱线类 | 577,941,601.72 | 524,861,601.13 | 53,080,000.59 | 9.18 |
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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 |
服装类 | 90,348,102.80 | 75,006,646.68 | 15,341,456.12 | 16.98 |
家纺类 | 361,493,124.66 | 317,926,026.05 | 43,567,098.61 | 12.05 |
贸易类 | 346,568,084.74 | 330,614,048.38 | 15,954,036.36 | 4.60 |
其他 | 5,024,224.24 | 4,189,274.03 | 834,950.21 | 16.62 |
染整加工 | 72,614,084.30 | 58,050,362.02 | 14,563,722.28 | 20.06 |
纱线类 | 262,659,001.01 | 237,625,871.05 | 25,033,129.96 | 9.53 |
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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 |
服装类 | 208,789,219.57 | 178,106,183.90 | 30,683,035.67 | 14.70 |
家纺类 | 782,173,857.41 | 685,631,162.42 | 96,542,694.99 | 12.34 |
贸易类 | 892,341,552.04 | 863,476,078.79 | 28,865,473.25 | 3.23 |
其他 | 8,018,282.28 | 5,973,922.59 | 2,044,359.69 | 25.50 |
染整加工 | 94,681,387.84 | 74,723,134.84 | 19,958,253.00 | 21.08 |
纱线类 | 573,413,293.68 | 516,157,359.77 | 57,255,933.91 | 9.99 |
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