会计年度:2006-12-31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 | ||||
| 仓储运输 | 13,150,194.92 | 3,388,888.23 | 9,761,306.69 | 74.23 | ||||
| 涤纶短纤维类 | 1,236,143,641.33 | -- | -- | -- | ||||
| 电 力 | 205,597,944.93 | 171,169,603.51 | 34,428,341.42 | 16.75 | ||||
| 纺 织 | 3,769,029,606.78 | 3,660,962,278.81 | 108,067,327.97 | 2.87 | ||||
| 减：抵销 | 1,233,890,826.03 | 1,233,190,826.03 | 700,000.00 | 0.00 | ||||
| 精纺呢绒 | 207,410,718.41 | -- | -- | -- | ||||
| 聚酯产品 | 922,376,297.70 | -- | -- | -- | ||||
| 其他 | 253,221,221.09 | -- | -- | -- | ||||
| 热电、汽 | 171,402,075.24 | -- | -- | -- | ||||
| 商 业 | 36,667,033.17 | 34,567,881.75 | 2,099,151.42 | 5.72 | ||||
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 | ||||
| 电 力 | 69,266,470.25 | 56,424,576.15 | 12,841,894.10 | 18.54 | ||||
| 电力 | 69,266,470.25 | 56,424,576.15 | 12,841,894.10 | 18.54 | ||||
| 纺 织 | 1,156,383,098.01 | 1,111,867,548.59 | 44,515,549.42 | 3.85 | ||||
| 纺织 | 1,156,383,098.01 | 1,111,867,548.59 | 44,515,549.42 | 3.85 | ||||
| 商 业 | 15,471,160.25 | 13,893,142.97 | 1,578,017.28 | 10.20 | ||||
| 商业 | 15,471,160.25 | 13,893,142.97 | 1,578,017.28 | 10.20 | ||||
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 | ||||
| 电 力 | 171,657,707.76 | 148,179,541.40 | 23,478,166.36 | 13.68 | ||||
| 电力 | 171,657,707.76 | 148,179,541.40 | 23,478,166.36 | 13.68 | ||||
| 纺 织 | 3,464,025,173.33 | 3,395,234,366.87 | 68,790,806.46 | 1.99 | ||||
| 纺织 | 3,464,025,173.33 | 3,395,234,366.87 | 68,790,806.46 | 1.99 | ||||
| 减：抵销 | 1,456,259,175.51 | 1,456,259,175.51 | -- | -- | ||||
| 商 业 | 28,013,511.42 | 25,371,039.69 | 2,642,471.73 | 9.43 | ||||
| 商业 | 28,013,511.42 | 25,371,039.69 | 2,642,471.73 | 9.43 | ||||
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 | ||||
| 电力 | 65,102,534.60 | 56,711,144.91 | 8,391,389.69 | 12.89 | ||||
| 纺织 | 1,077,296,835.19 | 1,050,849,184.54 | 26,447,650.65 | 2.46 | ||||
| 商业 | 5,836,987.74 | 4,868,495.58 | 968,492.16 | 16.59 | ||||
会计年度:2004-12-31
| 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 | ||||
| 电力 | 150,222,736.11 | 144,004,831.03 | 6,217,905.08 | 4.14 | ||||
| 纺织 | 3,538,451,197.89 | 3,397,645,265.43 | 140,805,932.46 | 3.98 | ||||
| 减:抵消 | -1,192,384,942.13 | -1,192,583,275.47 | 198,333.34 | -0.02 | ||||
| 商业 | 14,551,529.26 | 12,753,586.13 | 1,797,943.13 | 12.36 | ||||
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