会计年度:2006-12-31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 |
T恤 | 100,820,800.00 | 65,222,700.00 | 35,598,100.00 | 35.31 |
衬衫 | 30,744,400.00 | 20,461,200.00 | 10,283,200.00 | 33.45 |
服装 | 483,822,100.00 | 327,792,100.00 | 156,030,000.00 | 32.25 |
毛衫 | 38,256,600.00 | 26,094,600.00 | 12,162,000.00 | 31.79 |
其他 | 5,707,000.00 | 4,018,000.00 | 1,689,000.00 | 29.60 |
休闲服 | 230,442,400.00 | 161,321,600.00 | 69,120,800.00 | 29.99 |
休闲裤 | 77,850,900.00 | 50,674,000.00 | 27,176,900.00 | 34.91 |
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会计年度:2006-06-30
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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 |
T 恤 | 66,461,823.74 | 41,443,469.79 | 25,018,353.95 | 37.64 |
T恤 | 66,461,823.74 | 41,443,469.79 | 25,018,353.95 | 37.64 |
衬 衫 | 21,157,979.82 | 13,692,537.25 | 7,465,442.57 | 35.28 |
衬衫 | 21,157,979.82 | 13,692,537.25 | 7,465,442.57 | 35.28 |
毛 衫 | 6,001,330.26 | 3,641,726.15 | 2,359,604.11 | 39.32 |
毛衫 | 6,001,330.26 | 3,641,726.15 | 2,359,604.11 | 39.32 |
其 他 | 3,020,840.14 | 2,025,771.86 | 995,068.28 | 32.94 |
其他 | 3,020,840.14 | 2,025,771.86 | 995,068.28 | 32.94 |
休 闲 服 | 69,412,634.84 | 43,771,686.59 | 25,640,948.25 | 36.94 |
休 闲 裤 | 28,803,854.25 | 18,154,112.84 | 10,649,741.41 | 36.97 |
休闲服 | 69,412,634.84 | 43,771,686.59 | 25,640,948.25 | 36.94 |
休闲裤 | 28,803,854.25 | 18,154,112.84 | 10,649,741.41 | 36.97 |
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会计年度:2005-12-31
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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 |
T 恤 | 53,649,792.35 | 35,252,328.70 | 18,397,463.65 | 34.29 |
T恤 | 53,649,792.35 | 35,252,328.70 | 18,397,463.65 | 34.29 |
衬 衫 | 27,063,783.99 | 16,198,483.69 | 10,865,300.30 | 40.15 |
衬衫 | 27,063,783.99 | 16,198,483.69 | 10,865,300.30 | 40.15 |
毛 衫 | 8,966,223.20 | 5,485,909.05 | 3,480,314.15 | 38.82 |
毛衫 | 8,966,223.20 | 5,485,909.05 | 3,480,314.15 | 38.82 |
其 他 | 5,056,904.44 | 3,738,444.84 | 1,318,459.60 | 26.07 |
其他 | 5,056,904.44 | 3,738,444.84 | 1,318,459.60 | 26.07 |
休 闲 服 | 155,756,350.15 | 103,235,856.79 | 52,520,493.36 | 33.72 |
休 闲 裤 | 62,335,647.60 | 39,722,176.53 | 22,613,471.07 | 36.28 |
休闲服 | 155,756,350.15 | 103,235,856.79 | 52,520,493.36 | 33.72 |
休闲裤 | 62,335,647.60 | 39,722,176.53 | 22,613,471.07 | 36.28 |
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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 |
T恤 | 35,366,432.13 | 22,568,849.82 | 12,797,582.31 | 36.19 |
衬衫 | 13,856,665.31 | 8,515,915.18 | 5,340,750.13 | 38.54 |
毛衫 | 3,966,409.52 | 2,357,120.91 | 1,609,288.61 | 40.57 |
其他 | 9,423,088.64 | 6,723,047.55 | 2,700,041.09 | 28.65 |
休闲服 | 68,493,225.76 | 43,204,325.29 | 25,288,900.47 | 36.92 |
休闲裤 | 21,177,139.08 | 13,616,005.92 | 7,561,133.16 | 35.70 |
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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 |
服装 | 245,633,801.93 | 156,168,069.42 | 89,465,732.51 | 36.42 |
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