会计年度:2007-06-30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 | ||||
| 电、汽 | 26,660,289.71 | 22,568,255.48 | 4,092,034.23 | 15.35 | ||||
| 服装 | 571,836,917.61 | 377,504,254.98 | 194,332,662.63 | 33.98 | ||||
| 服装行业 | 571,836,917.61 | 377,504,254.98 | -- | -- | ||||
| 精纺呢绒 | 58,695,123.11 | 54,304,894.31 | 4,390,228.80 | 7.48 | ||||
| 毛纺行业 | 72,130,372.80 | 66,556,726.41 | -- | -- | ||||
| 染整收入 | 13,435,249.69 | 12,251,832.10 | 1,183,417.59 | 8.81 | ||||
| 热电行业 | 26,660,289.71 | 22,568,255.48 | -- | -- | ||||
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 | ||||
| 电、汽 | 57,772,370.67 | 44,857,429.16 | 12,914,941.51 | 22.35 | ||||
| 服装 | 968,481,917.97 | 678,613,918.94 | 289,867,999.03 | 29.93 | ||||
| 精纺呢绒 | 117,369,115.22 | 105,417,517.41 | 11,951,597.81 | 10.18 | ||||
| 染整 | 24,319,459.80 | 23,074,896.82 | 1,244,562.98 | 5.12 | ||||
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 | ||||
| 衬衫 | 45,911,170.43 | 30,886,934.53 | 15,024,235.90 | 32.72 | ||||
| 电、汽 | 28,045,827.70 | 22,813,178.69 | 5,232,649.01 | 18.66 | ||||
| 汇邦服装 | 97,673,266.35 | 75,964,396.48 | 21,708,869.87 | 22.23 | ||||
| 精纺呢绒 | 53,800,463.91 | 49,255,170.95 | 4,545,292.96 | 8.45 | ||||
| 克瑞特服装 | 133,667,531.09 | 105,784,294.07 | 27,883,237.02 | 20.86 | ||||
| 染整收入 | 11,817,518.81 | 11,144,276.24 | 673,242.57 | 5.70 | ||||
| 职业装 | 202,106,581.06 | 101,635,393.22 | 100,471,187.84 | 49.71 | ||||
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 | ||||
| 衬衫 | 64,147,404.46 | 38,731,271.13 | 25,416,133.33 | 39.62 | ||||
| 电、汽 | 51,442,683.44 | 40,662,480.14 | 10,780,203.30 | 20.96 | ||||
| 汇邦服装 | 168,532,821.52 | 129,433,460.50 | 39,099,361.02 | 23.20 | ||||
| 精纺呢绒 | 146,406,655.43 | 121,603,537.21 | 24,803,118.22 | 16.94 | ||||
| 克瑞特服装 | 202,324,142.30 | 153,711,813.12 | 48,612,329.18 | 24.03 | ||||
| 染整 | 26,758,547.54 | 25,288,707.84 | 1,469,839.70 | 5.49 | ||||
| 职业装 | 312,933,030.15 | 168,832,385.94 | 144,100,644.21 | 46.05 | ||||
会计年度:2005-06-30
| 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 | ||||
| 衬衫 | 26,840,839.68 | 18,027,890.93 | 8,812,948.75 | 32.83 | ||||
| 电、气 | 24,283,873.93 | 19,840,519.70 | 4,443,354.23 | 18.30 | ||||
| 汇邦服装 | 67,018,080.24 | 51,467,134.38 | 15,550,945.86 | 23.20 | ||||
| 精纺呢绒 | 74,542,258.70 | 63,327,250.67 | 11,215,008.03 | 15.05 | ||||
| 克瑞特服装 | 107,093,288.17 | 80,451,287.81 | 26,642,000.36 | 24.88 | ||||
| 染整收入 | 13,552,512.56 | 12,588,512.70 | 963,999.86 | 7.11 | ||||
| 职业装 | 168,015,694.39 | 75,987,665.92 | 92,028,028.47 | 54.77 | ||||
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