会计年度:2005-06-30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 | ||||
| 房地产及物业管理 | 4,673,709.78 | 1,667,458.84 | 3,006,250.94 | 64.32 | ||||
| 纺织业制造 | 273,549,160.63 | 240,972,255.20 | 32,576,905.43 | 11.91 | ||||
| 减：抵销 | 15,753,434.27 | 15,753,434.27 | -- | -- | ||||
| 军品制造 | 157,052,337.74 | 99,726,722.42 | 57,325,615.32 | 36.50 | ||||
| 其他制造 | 32,528,443.11 | 27,903,863.55 | 4,624,579.56 | 14.22 | ||||
| 商品流通 | 517,989,472.52 | 499,737,850.46 | 18,251,622.06 | 3.52 | ||||
| 通信服务 | 83,393,078.79 | 65,207,204.71 | 18,185,874.08 | 21.81 | ||||
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 | ||||
| 房地产开发及物业 | 6,931,123.87 | 2,971,506.39 | 3,959,617.48 | 57.13 | ||||
| 纺织制造 | 762,895,203.15 | 681,554,533.41 | 81,340,669.74 | 10.66 | ||||
| 减：抵销 | 48,240,853.57 | 56,133,260.68 | -7,892,407.11 | -16.36 | ||||
| 军品制造 | 230,006,003.47 | 130,993,977.70 | 99,012,025.77 | 43.05 | ||||
| 其他 | 122,332,265.10 | 104,704,809.88 | 17,627,455.22 | 14.41 | ||||
| 商品流通 | 1,428,716,656.45 | 1,384,462,620.77 | 44,254,035.68 | 3.10 | ||||
| 通信服务 | 189,130,648.68 | 133,534,823.22 | 55,595,825.46 | 29.40 | ||||
会计年度:2004-06-30
| 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 | 4,039,483.54 | 1,317,791.51 | 2,721,692.03 | 67.38 | ||||
| 纺织业制造 | 422,291,479.85 | 386,222,600.20 | 36,068,879.65 | 8.54 | ||||
| 减：抵销 | 64,077,690.55 | 66,072,690.55 | -1,995,000.00 | -3.11 | ||||
| 军品制造 | 27,425,764.85 | 13,997,550.62 | 13,428,214.23 | 48.96 | ||||
| 其他 | 60,033,325.90 | 48,670,333.10 | 11,362,992.80 | 18.93 | ||||
| 商品流通 | 664,563,903.79 | 642,833,642.82 | 21,730,260.97 | 3.27 | ||||
| 通信服务 | 86,797,706.48 | 56,434,842.49 | 30,362,863.99 | 34.98 | ||||
会计年度:2003-12-31
| 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 | 121,017,645.84 | 80,979,438.04 | 40,038,207.80 | 33.08 | ||||
| 纺织业制造 | 820,058,859.51 | 732,977,472.41 | 87,081,387.10 | 10.62 | ||||
| 减：抵消 | 71,944,757.92 | 72,451,535.70 | -506,777.78 | -0.70 | ||||
| 军品制造 | 57,595,967.43 | 28,071,995.00 | 29,523,972.43 | 51.26 | ||||
| 其它 | 132,905,509.88 | 109,307,213.02 | 23,598,296.86 | 17.76 | ||||
| 其中：关联交易 | 7,101,181.00 | -- | -- | -- | ||||
| 商品流通 | 820,024,025.56 | 782,474,339.43 | 37,549,686.13 | 4.58 | ||||
| 通信服务 | 133,070,791.01 | 78,590,023.41 | 54,480,767.60 | 40.94 | ||||
会计年度:2003-06-30
| 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 | 110,838,637.68 | 78,457,620.72 | 32,381,016.96 | 29.21 | ||||
| 工业制造 | 355,556,100.71 | 306,337,483.60 | 49,218,617.11 | 13.84 | ||||
| 减:抵销 | 15,369,931.93 | 16,802,556.63 | -1,432,624.70 | -9.32 | ||||
| 商品流通 | 191,034,383.67 | 180,437,658.97 | 10,596,724.70 | 5.55 | ||||
| 物业管理 | 3,430,866.38 | 1,181,622.42 | 2,249,243.96 | 65.56 | ||||
| 信息系统 | 374,773.50 | 30,111.11 | 344,662.39 | 91.97 | ||||
| 邮电通信 | 190,261,140.76 | 154,157,917.65 | 36,103,223.11 | 18.98 | ||||
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