会计年度:2007-12-31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 | ||||
| 餐椅 | 147,008,685.33 | 124,333,675.82 | -- | -- | ||||
| 餐桌 | 101,184,483.75 | 84,114,815.26 | -- | -- | ||||
| 茶几 | 82,339,263.38 | 69,093,216.81 | -- | -- | ||||
| 橱柜 | 195,055,197.69 | 160,413,401.26 | -- | -- | ||||
| 房间组产品 | 704,909,177.06 | 523,831,635.11 | -- | -- | ||||
| 6.零售商品 | 623,659,420.51 | 288,599,503.23 | -- | -- | ||||
| 7.沙发 | 133,943,394.39 | 109,278,204.48 | -- | -- | ||||
| 8.合计 | 1,988,099,622.11 | 1,359,664,451.97 | -- | -- | ||||
| 餐椅 | 147,008,685.30 | 124,333,675.80 | 22,675,009.51 | 15.42 | ||||
| 餐桌 | 101,184,483.80 | 84,114,815.26 | 17,069,668.49 | 16.87 | ||||
| 茶几 | 82,339,263.38 | 69,093,216.81 | 13,246,046.57 | 16.09 | ||||
| 橱柜 | 195,055,197.70 | 160,413,401.30 | 34,641,796.43 | 17.76 | ||||
| 房间组产品 | 704,909,177.10 | 523,831,635.10 | 181,077,542.00 | 25.69 | ||||
| 合计 | 1,988,099,622.00 | 1,359,664,452.00 | -- | -- | ||||
| 家具行业 | 1,988,099,622.11 | 1,359,664,451.97 | -- | -- | ||||
| 零售商品 | 623,659,420.50 | 288,599,503.20 | 335,059,917.30 | 53.72 | ||||
| 沙发 | 133,943,394.40 | 109,278,204.50 | 24,665,189.91 | 18.41 | ||||
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 | ||||
| 餐椅 | 65,922,442.30 | 53,967,005.85 | -- | -- | ||||
| 餐桌 | 46,288,793.56 | 37,141,389.27 | -- | -- | ||||
| 茶几 | 43,894,549.27 | 35,051,039.20 | -- | -- | ||||
| 橱柜 | 92,900,161.47 | 75,441,640.41 | -- | -- | ||||
| 零售商品 | 253,080,903.71 | 111,804,156.03 | -- | -- | ||||
| 6.沙发 | 58,387,462.14 | 44,813,737.49 | -- | -- | ||||
| 餐椅 | 65,922,442.30 | 53,967,005.85 | 11,955,436.45 | 18.14 | ||||
| 餐桌 | 46,288,793.56 | 37,141,389.27 | 9,147,404.29 | 19.76 | ||||
| 茶几 | 43,894,549.27 | 35,051,039.20 | 8,843,510.07 | 20.15 | ||||
| 橱柜 | 92,900,161.47 | 75,441,640.41 | 17,458,521.06 | 18.79 | ||||
| 家具行业 | 560,474,312.45 | 358,218,968.25 | -- | -- | ||||
| 零售商品 | 253,080,903.71 | 111,804,156.03 | 141,276,747.68 | 55.82 | ||||
| 沙发 | 58,387,462.14 | 44,813,737.49 | 13,573,724.65 | 23.25 | ||||
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 | ||||
| 餐椅 | 140,029,478.66 | 115,294,510.27 | 24,734,968.39 | 17.66 | ||||
| 餐桌 | 97,512,526.39 | 79,165,397.25 | 18,347,129.14 | 18.82 | ||||
| 茶几 | 110,384,422.71 | 86,276,010.71 | 24,108,412.00 | 21.84 | ||||
| 橱柜 | 189,756,503.10 | 153,816,999.95 | 35,939,503.15 | 18.94 | ||||
| 国内 | 374,842,251.66 | -- | -- | -- | ||||
| 国外 | 671,364,685.85 | -- | -- | -- | ||||
| 家具行业 | 1,046,206,937.51 | 706,871,829.53 | 339,335,107.98 | 32.43 | ||||
| 零售商品 | 374,842,251.66 | 159,051,447.24 | 215,790,804.42 | 57.57 | ||||
| 沙发 | 133,681,754.99 | 113,267,464.11 | 20,414,290.88 | 15.27 | ||||
会计年度:2006-06-30
| 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 | ||||
| 出口产品销售收入 | 301,988,405.55 | 243,203,038.89 | 58,785,366.66 | 19.47 | ||||
| 内销产品销售收入 | 142,720,536.06 | 62,013,730.30 | 80,706,805.76 | 56.55 | ||||
会计年度:2005-12-31
| 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 | ||||
| 出口产品销售 | 599,826,978.32 | 487,921,758.23 | 111,905,220.09 | 18.66 | ||||
| 内销产品销售 | 227,412,839.40 | 96,555,805.78 | 130,857,033.62 | 57.54 | ||||
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