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 | ||||
| 布 | 240,366,010.73 | 232,711,033.45 | 7,654,977.28 | 3.18 | ||||
| 服装 | 128,096,180.81 | 114,118,916.37 | 13,977,264.44 | 10.91 | ||||
| 其他 | 22,499,707.74 | 20,474,735.08 | 2,024,972.66 | 9.00 | ||||
| 纱 | 27,401,582.36 | 26,535,490.38 | 866,091.98 | 3.16 | ||||
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 | ||||
| 纱 | 64,531,150.48 | 61,993,864.73 | -- | -- | ||||
| 布 | 539,679,302.45 | 499,535,034.16 | -- | -- | ||||
| 服装 | 190,943,931.58 | 170,557,068.94 | -- | -- | ||||
| 钢材 | 5,784,799.58 | 5,704,894.74 | -- | -- | ||||
| 其他 | 47,111,530.11 | 42,474,416.79 | -- | -- | ||||
| 6.合计 | 848,050,714.20 | 780,265,279.36 | -- | -- | ||||
| 布 | 539,679,302.50 | 499,535,034.20 | -- | -- | ||||
| 服装 | 190,943,931.60 | 170,557,068.90 | -- | -- | ||||
| 钢材 | 5,784,799.58 | 5,704,894.74 | -- | -- | ||||
| 合计 | 848,050,714.20 | 780,265,279.40 | -- | -- | ||||
| 其他 | 47,111,530.11 | 42,474,416.79 | -- | -- | ||||
| 纱 | 64,531,150.48 | 61,993,864.73 | -- | -- | ||||
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 | ||||
| 纺织业 | 74,285,517.06 | 64,863,393.44 | -- | -- | ||||
| 麻棉纱线 | 30,953,430.86 | 29,658,548.52 | -- | -- | ||||
| 进出口贸易 | 341,948,314.09 | 324,453,641.99 | -- | -- | ||||
| 麻棉布 | 253,511,616.65 | 238,690,398.66 | -- | -- | ||||
| 服装 | 99,084,187.54 | 90,239,823.06 | -- | -- | ||||
| 钢材 | 5,282,436.66 | 5,229,747.48 | -- | -- | ||||
| 其他 | 27,402,159.44 | 25,498,517.71 | -- | -- | ||||
| 纺织业 | 74,285,517.06 | 64,863,393.44 | -- | -- | ||||
| 服装 | 99,084,187.54 | 90,239,823.06 | 8,844,364.48 | 8.93 | ||||
| 钢材 | 5,282,436.66 | 5,229,747.48 | 52,689.18 | 1.00 | ||||
| 进出口贸易 | 341,948,314.09 | 324,453,641.99 | -- | -- | ||||
| 麻棉布 | 253,511,616.65 | 238,690,398.66 | 14,821,217.99 | 5.85 | ||||
| 麻棉纱线 | 30,953,430.86 | 29,658,548.52 | 1,294,882.34 | 4.18 | ||||
| 其他 | 27,402,159.44 | 25,498,517.71 | 1,903,641.73 | 6.95 | ||||
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 | 149,352,726.72 | 132,923,926.78 | -- | -- | ||||
| 钢材 | 25,358,143.52 | 24,806,888.49 | -- | -- | ||||
| 麻棉布 | 469,865,949.60 | 429,578,014.14 | -- | -- | ||||
| 麻棉纱线 | 62,648,793.32 | 61,423,161.66 | -- | -- | ||||
| 其他 | 75,884,303.31 | 68,902,947.41 | -- | -- | ||||
| 6.合计 | 783,109,916.47 | 717,634,938.48 | -- | -- | ||||
| 纺织业务 | 144,662,933.71 | 118,049,282.20 | -- | -- | ||||
| 服装 | 149,352,726.70 | 132,923,926.80 | 16,428,799.94 | 11.00 | ||||
| 钢材 | 25,358,143.52 | 24,806,888.49 | 551,255.03 | 2.17 | ||||
| 合计 | 783,109,916.50 | 717,634,938.50 | -- | -- | ||||
| 进出口贸易 | 638,446,982.76 | 599,585,656.27 | -- | -- | ||||
| 麻棉布 | 469,865,949.60 | 429,578,014.10 | 40,287,935.46 | 8.57 | ||||
| 麻棉纱线 | 62,648,793.32 | 61,423,161.66 | 1,225,631.66 | 1.96 | ||||
| 其他 | 75,884,303.31 | 68,902,947.41 | 6,981,355.90 | 9.20 | ||||
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 | 64,775,953.90 | 58,602,805.50 | -- | -- | ||||
| 钢材 | 5,235,357.02 | 5,167,438.94 | -- | -- | ||||
| 麻棉布 | 224,196,603.85 | 205,265,525.71 | -- | -- | ||||
| 麻棉纱线 | 35,093,518.32 | 32,398,336.17 | -- | -- | ||||
| 其他 | 25,798,730.62 | 23,337,718.19 | -- | -- | ||||
| 6.合计 | 355,100,163.71 | 324,771,824.51 | -- | -- | ||||
| 纺织品生产 | 78,255,131.04 | 65,318,734.11 | -- | -- | ||||
| 服装 | 64,775,953.90 | 58,602,805.50 | 6,173,148.40 | 9.53 | ||||
| 钢材 | 5,235,357.02 | 5,167,438.94 | 67,918.08 | 1.30 | ||||
| 进出口贸易 | 276,845,089.67 | 259,453,090.40 | -- | -- | ||||
| 麻棉布 | 224,196,603.85 | 205,265,525.71 | 18,931,078.14 | 8.44 | ||||
| 麻棉纱线 | 35,093,518.32 | 32,398,336.17 | 2,695,182.15 | 7.68 | ||||
| 其他 | 25,798,730.62 | 23,337,718.19 | 2,461,012.43 | 9.54 | ||||
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