会计年度:2008-12-31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 | ||||
| 麻纺产品 | 660,158,435.03 | 631,627,077.46 | -- | -- | ||||
| 10.合计 | 1,103,840,803.46 | 992,304,049.31 | -- | -- | ||||
| 绢纺产品 | 494,177,091.91 | 470,072,324.42 | -- | -- | ||||
| 纺机及配件 | 97,225,307.74 | 74,934,103.10 | -- | -- | ||||
| 注塑机及配件 | 174,383,374.53 | 155,329,777.75 | -- | -- | ||||
| 服装 | 140,304,031.99 | 137,565,662.96 | -- | -- | ||||
| 6.羊绒产品 | 85,682,996.70 | 70,852,911.44 | -- | -- | ||||
| 7.压铸机 | 2,123,931.63 | 1,962,297.88 | -- | -- | ||||
| 8.其他 | 5,451,295.40 | 5,896,884.61 | -- | -- | ||||
| 9.抵消 | 555,665,661.47 | 555,936,990.31 | -- | -- | ||||
| 抵消 | 555,665,661.50 | 555,936,990.30 | -- | -- | ||||
| 纺机及配件 | 97,225,307.74 | 74,934,103.10 | -- | -- | ||||
| 服装 | 140,304,032.00 | 137,565,663.00 | -- | -- | ||||
| 合计 | 1,103,840,803.00 | 992,304,049.30 | -- | -- | ||||
| 绢纺产品 | 494,177,091.90 | 470,072,324.40 | -- | -- | ||||
| 麻纺产品 | 660,158,435.00 | 631,627,077.50 | -- | -- | ||||
| 其他 | 5,451,295.40 | 5,896,884.61 | -- | -- | ||||
| 压铸机 | 2,123,931.63 | 1,962,297.88 | -- | -- | ||||
| 羊绒产品 | 85,682,996.70 | 70,852,911.44 | -- | -- | ||||
| 注塑机及配件 | 174,383,374.50 | 155,329,777.80 | -- | -- | ||||
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 | ||||
| 机械行业 | 113,183,171.10 | 87,461,508.31 | -- | -- | ||||
| 麻纺产品 | 218,041,273.22 | 183,511,627.74 | -- | -- | ||||
| 纺织行业 | 460,549,828.96 | 404,751,904.67 | -- | -- | ||||
| 绢纺产品 | 164,225,354.82 | 153,670,035.85 | -- | -- | ||||
| 纺机及配件 | 48,489,193.25 | 31,451,059.42 | -- | -- | ||||
| 其他 | 1,493,610.85 | 1,253,700.24 | -- | -- | ||||
| 注塑机及配件 | 63,146,969.30 | 54,596,010.22 | -- | -- | ||||
| 服装 | 33,998,959.01 | 31,401,595.38 | -- | -- | ||||
| 6.羊绒产品 | 44,284,241.91 | 36,168,645.70 | -- | -- | ||||
| 7.压铸机 | 1,547,008.55 | 1,414,438.67 | -- | -- | ||||
| 8.其他 | 1,493,610.85 | 1,253,700.24 | -- | -- | ||||
| 纺机及配件 | 48,489,193.25 | 31,451,059.42 | 17,038,133.83 | 35.14 | ||||
| 纺织行业 | 460,549,828.96 | 404,751,904.67 | -- | -- | ||||
| 服装 | 33,998,959.01 | 31,401,595.38 | 2,597,363.63 | 7.64 | ||||
| 机械行业 | 113,183,171.10 | 87,461,508.31 | -- | -- | ||||
| 绢纺产品 | 164,225,354.82 | 153,670,035.85 | 10,555,318.97 | 6.43 | ||||
| 麻纺产品 | 218,041,273.22 | 183,511,627.74 | 34,529,645.48 | 15.84 | ||||
| 其他 | 1,493,610.85 | 1,253,700.24 | 239,910.61 | 16.06 | ||||
| 压铸机 | 1,547,008.55 | 1,414,438.67 | 132,569.88 | 8.57 | ||||
| 羊绒产品 | 44,284,241.91 | 36,168,645.70 | 8,115,596.21 | 18.33 | ||||
| 注塑机及配件 | 63,146,969.30 | 54,596,010.22 | 8,550,959.08 | 13.54 | ||||
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 | ||||
| 纺机及配件 | 142,114,788.40 | 100,552,337.00 | 41,562,451.40 | 29.25 | ||||
| 纺织 | 1,690,403,234.26 | 1,526,284,421.08 | -- | -- | ||||
| 分点绢纺产品 | 719,479,773.70 | 688,420,909.30 | 31,058,864.34 | 4.32 | ||||
| 服装 | 151,373,038.80 | 146,868,645.40 | 4,504,393.46 | 2.98 | ||||
| 服装羊绒产品 | 105,293,418.10 | 86,079,257.63 | 19,214,160.46 | 18.25 | ||||
| 机械 | 367,061,342.17 | 308,225,530.33 | -- | -- | ||||
| 麻纺产品 | 865,630,042.50 | 751,784,254.10 | 113,845,788.40 | 13.15 | ||||
| 其它 | 2,245,160.57 | 2,221,313.16 | 23,847.41 | 1.06 | ||||
| 压铸机 | 3,533,333.32 | 3,244,085.86 | 289,247.46 | 8.19 | ||||
| 注塑机及配件 | 221,413,220.50 | 204,429,107.50 | 16,984,112.98 | 7.67 | ||||
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 | ||||
| 纺织机械 | 61,246,818.25 | 41,426,558.69 | 19,820,259.56 | 32.36 | ||||
| 纺织行业 | 512,161,959.64 | 449,761,430.80 | -- | -- | ||||
| 服装 | 38,248,769.60 | 35,288,186.44 | 2,960,583.16 | 7.74 | ||||
| 机械行业 | 117,447,691.46 | 90,893,785.32 | -- | -- | ||||
| 绢纺 | 233,947,115.94 | 216,949,931.95 | 16,997,183.99 | 7.27 | ||||
| 其它 | 788,633.50 | 692,529.76 | 96,103.74 | 12.19 | ||||
| 塑料机械 | 55,341,044.15 | 48,699,568.91 | 6,641,475.24 | 12.00 | ||||
| 压铸机 | 859,829.06 | 767,657.72 | 92,171.34 | 10.72 | ||||
| 亚麻 | 195,474,648.78 | 161,290,004.51 | 34,184,644.27 | 17.49 | ||||
| 羊绒 | 44,491,425.32 | 36,233,307.90 | 8,258,117.42 | 18.56 | ||||
会计年度:2006-12-31
| 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 | ||||
| 纺机及配件 | 197,052,831.65 | 141,375,742.77 | 55,677,088.88 | 28.25 | ||||
| 服装 | 91,430,804.28 | 88,939,993.68 | 2,490,810.60 | 2.72 | ||||
| 绢纺 | 788,673,975.57 | 752,895,835.27 | 35,778,140.30 | 4.54 | ||||
| 麻纺 | 816,867,276.60 | 694,327,442.86 | 122,539,833.74 | 15.00 | ||||
| 其他 | 3,342,834.85 | 3,655,344.71 | -312,509.86 | -- | ||||
| 压铸机 | 4,441,025.62 | 3,874,624.92 | 566,400.70 | 12.75 | ||||
| 羊绒 | 78,968,103.20 | 63,265,283.83 | 15,702,819.37 | 19.89 | ||||
| 注塑机及配件 | 170,263,779.66 | 150,857,435.90 | 19,406,343.76 | 11.40 | ||||
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