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 | ||||
| 房地产开发及物业管理 | 16,193,453.06 | 2,543,592.76 | 13,649,860.30 | 84.29 | ||||
| 纺织业制造 | 666,569,155.70 | 602,988,441.50 | 63,580,714.20 | 9.54 | ||||
| 军品制造 | 548,715,593.00 | 346,739,454.20 | 201,976,138.80 | 36.81 | ||||
| 其他 | 104,647,541.40 | 98,670,540.17 | 5,977,001.19 | 5.71 | ||||
| 商品流通 | 2,100,012,849.00 | 2,034,996,004.00 | 65,016,844.50 | 3.10 | ||||
| 通信服务 | 47,546,846.69 | 36,816,419.35 | 10,730,427.34 | 22.57 | ||||
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 | ||||
| 房地产开发及物业 | 9,761,132.07 | 1,063,375.08 | 8,697,756.99 | 89.11 | ||||
| 纺织业制造 | 304,705,337.77 | 271,957,719.69 | 32,747,618.08 | 10.75 | ||||
| 军品制造 | 247,853,255.50 | 160,286,607.87 | 87,566,647.63 | 35.33 | ||||
| 其他 | 21,326,480.66 | 18,791,670.89 | 2,534,809.77 | 11.89 | ||||
| 商品流通 | 819,457,922.94 | 791,802,059.69 | 27,655,863.25 | 3.37 | ||||
| 通信服务 | 27,152,932.16 | 20,806,362.90 | 6,346,569.26 | 23.37 | ||||
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 | ||||
| 房地产及物业 | 3,511,594.48 | 320,164.17 | 3,191,430.31 | 90.88 | ||||
| 纺织业制造 | 640,308,513.82 | 569,470,689.42 | 70,837,824.40 | 11.06 | ||||
| 军品制造 | 485,699,079.09 | 300,344,764.70 | 185,354,314.39 | 38.16 | ||||
| 其他行业 | 95,766,944.30 | 89,687,084.44 | 6,079,859.86 | 6.35 | ||||
| 商品流通 | 1,466,314,669.00 | 1,417,691,524.58 | 48,623,144.42 | 3.32 | ||||
| 通信服务 | 53,447,734.06 | 41,280,387.25 | 12,167,346.81 | 22.76 | ||||
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 | ||||
| 纺织品制造 | 309,762,879.20 | 274,188,796.34 | 35,574,082.86 | 11.48 | ||||
| 减：抵销 | 24,077,989.16 | 24,077,989.16 | -- | -- | ||||
| 军品制造 | 232,965,072.27 | 151,835,996.11 | 81,129,076.16 | 34.82 | ||||
| 其他 | 39,991,197.75 | 32,180,356.80 | 7,810,840.95 | 19.53 | ||||
| 商品流通 | 497,440,109.77 | 477,205,777.97 | 20,234,331.80 | 4.07 | ||||
| 通信服务 | 44,261,476.18 | 34,953,729.57 | 9,307,746.61 | 21.03 | ||||
| 物业管理 | 1,006,588.46 | 5,740.10 | 1,000,848.36 | 99.43 | ||||
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 | ||||
| 房地产开发及物业 | 9,388,886.78 | 2,382,737.56 | 7,006,149.22 | 74.62 | ||||
| 纺织业制造 | 571,035,104.48 | 504,683,965.28 | 66,351,139.20 | 11.62 | ||||
| 减：抵销 | 32,092,212.86 | 32,918,711.37 | -826,498.51 | -2.58 | ||||
| 军品制造 | 453,415,470.58 | 304,456,614.74 | 148,958,855.84 | 32.85 | ||||
| 其他 | 86,695,064.99 | 76,892,956.15 | 9,802,108.84 | 11.31 | ||||
| 商品流通 | 1,102,775,641.92 | 1,062,179,806.56 | 40,595,835.36 | 3.68 | ||||
| 通信服务 | 195,481,272.67 | 151,458,730.96 | 44,022,541.71 | 22.52 | ||||
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