会计年度:2005-12-31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 |
白人假发及男装头套 | 7,625,870.70 | 5,215,686.73 | 2,410,183.97 | 31.61 |
工艺发条 | 633,416,108.32 | 519,342,416.06 | 114,073,692.26 | 18.01 |
化纤发 | 75,137,335.49 | 47,896,958.26 | 27,240,377.23 | 36.25 |
教习头 | 13,180,453.64 | 11,538,630.88 | 1,641,822.76 | 12.46 |
女装假发 | 110,782,854.53 | 73,142,410.27 | 37,640,444.26 | 33.98 |
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会计年度:2005-06-30
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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 |
白人假发及男装头套 | 4,094,905.85 | 2,717,574.45 | 1,377,331.40 | 33.64 |
工艺发条 | 298,642,003.29 | 249,862,084.14 | 48,779,919.15 | 16.33 |
化纤发 | 34,685,066.77 | 23,267,965.85 | 11,417,100.92 | 32.92 |
教习头 | 6,172,999.19 | 5,473,225.05 | 699,774.14 | 11.34 |
女装假发 | 61,758,584.96 | 40,007,701.78 | 21,750,883.18 | 35.22 |
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会计年度:2004-12-31
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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 |
白人假发及男装头套 | 8,395,533.43 | 5,604,352.97 | 2,791,180.46 | 33.25 |
工艺发条 | 575,237,884.81 | 484,767,630.53 | 90,470,254.28 | 15.73 |
化纤发 | 69,596,319.06 | 45,290,972.40 | 24,305,346.66 | 34.92 |
教习头 | 13,263,487.24 | 11,232,327.06 | 2,031,160.18 | 15.31 |
女装假发 | 110,519,881.40 | 75,975,419.79 | 34,544,461.61 | 31.26 |
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会计年度:2004-09-30
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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 |
工艺发 | 422,137,141.97 | 346,003,340.71 | 76,133,801.26 | 18.04 |
女装假发 | 74,243,116.38 | 53,441,424.36 | 20,801,692.02 | 28.02 |
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会计年度:2004-06-30
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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 |
工艺发条 | 293,141,058.43 | 243,074,522.08 | 50,066,536.35 | 17.08 |
化纤发 | 23,003,772.25 | 17,423,754.07 | 5,580,018.18 | 24.26 |
教习头 | 6,302,912.52 | 5,381,716.13 | 921,196.39 | 14.62 |
男装头套 | 3,366,671.64 | 2,101,940.93 | 1,264,730.71 | 37.57 |
女装假发 | 53,269,893.31 | 42,554,738.13 | 10,715,155.18 | 20.11 |
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