会计年度:2003-06-30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 | ||||
| 成衣类 | 85,974,007.98 | 76,857,622.92 | 9,116,385.06 | 10.60 | ||||
| 床上用品 | 152,102,847.02 | 125,188,894.31 | 26,913,952.71 | 17.69 | ||||
| 带子类 | 8,174,876.67 | 6,758,662.93 | 1,416,213.74 | 17.32 | ||||
| 涤纶线类 | 101,823,866.03 | 89,150,811.57 | 12,673,054.46 | 12.45 | ||||
| 加工类 | 33,915,759.34 | 21,978,088.12 | 11,937,671.22 | 35.20 | ||||
| 棉类 | 50,886,091.17 | 46,524,834.55 | 4,361,256.62 | 8.57 | ||||
| 坯布 | 89,402,107.80 | 70,632,730.02 | 18,769,377.78 | 20.99 | ||||
| 其他 | 42,420,358.51 | 36,739,575.65 | 5,680,782.86 | 13.39 | ||||
| 色筒 | 6,085,853.06 | 4,217,170.37 | 1,868,682.69 | 30.71 | ||||
| 纱布类 | 15,273,400.94 | 11,734,931.32 | 3,538,469.62 | 23.17 | ||||
| 纱类 | 31,567,322.55 | 26,341,761.69 | 5,225,560.86 | 16.55 | ||||
| 绣花线类 | 13,139,661.55 | 11,896,780.90 | 1,242,880.65 | 9.46 | ||||
会计年度:2002-12-31
| 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 | ||||
| 成衣类 | 106,047,100.00 | 96,555,200.00 | 9,491,900.00 | 8.95 | ||||
| 床上用品 | 278,653,700.00 | 256,345,500.00 | 22,308,200.00 | 8.00 | ||||
| 带子类 | 32,694,800.00 | 25,887,300.00 | 6,807,500.00 | 20.82 | ||||
| 涤纶线类 | 257,365,200.00 | 231,537,700.00 | 25,827,500.00 | 10.03 | ||||
| 合计 | 1,346,409,100.00 | 1,155,591,300.00 | -- | 14.17 | ||||
| 加工类 | 48,797,400.00 | 33,386,300.00 | 15,411,100.00 | 31.58 | ||||
| 棉类 | 91,197,100.00 | 88,094,700.00 | 3,102,400.00 | 3.40 | ||||
| 坯布 | 189,894,300.00 | 148,010,300.00 | 41,884,000.00 | 22.05 | ||||
| 其他 | 95,215,300.00 | 54,212,000.00 | 41,003,300.00 | 43.06 | ||||
| 色筒 | 13,320,300.00 | 9,882,600.00 | 3,437,700.00 | 25.80 | ||||
| 纱布类 | 31,635,300.00 | 25,079,500.00 | 6,555,800.00 | 20.72 | ||||
| 纱类 | 159,486,700.00 | 148,399,200.00 | 11,087,500.00 | 6.95 | ||||
| 绣花线类 | 42,101,200.00 | 38,200,500.00 | 3,900,700.00 | 9.26 | ||||
会计年度:2002-06-30
| 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 | ||||
| 成衣类 | 58,251,100.00 | 56,190,400.00 | 2,060,700.00 | 3.53 | ||||
| 床上用品 | 137,061,100.00 | 109,388,700.00 | 27,672,400.00 | 20.18 | ||||
| 坯布 | 36,325,700.00 | 26,551,200.00 | 9,774,500.00 | 26.90 | ||||
| 其他 | 128,410,400.00 | 96,883,200.00 | 31,527,200.00 | 24.55 | ||||
| 色布 | 62,185,600.00 | 55,243,200.00 | 6,942,400.00 | 11.16 | ||||
| 纱类 | 98,723,200.00 | 90,380,800.00 | 8,342,400.00 | 8.45 | ||||
| 绦纶线类 | 140,883,800.00 | 128,381,000.00 | 12,502,800.00 | 8.87 | ||||
会计年度:2001-12-31
| 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 | ||||
| 成衣类 | 14,409,700.00 | 13,789,400.00 | 620,300.00 | 4.30 | ||||
| 床上用品 | 337,714,800.00 | 277,928,700.00 | 59,786,100.00 | 17.70 | ||||
| 带子类 | 3,192,300.00 | 2,687,800.00 | 504,500.00 | 15.80 | ||||
| 涤纶线类 | 324,595,000.00 | 293,839,300.00 | 30,755,700.00 | 9.47 | ||||
| 合计 | 1,098,689,100.00 | 941,463,500.00 | -- | 14.31 | ||||
| 加工类 | 33,888,600.00 | 29,796,300.00 | 4,092,300.00 | 12.07 | ||||
| 棉布 | 18,718,600.00 | 10,789,600.00 | 7,929,000.00 | 42.35 | ||||
| 棉类 | 16,931,700.00 | 16,550,300.00 | 381,400.00 | 2.25 | ||||
| 坯布 | 49,585,600.00 | 36,318,700.00 | 13,266,900.00 | 26.75 | ||||
| 其他 | 52,118,800.00 | 34,685,700.00 | 17,433,100.00 | 33.44 | ||||
| 色筒 | 12,337,000.00 | 8,428,900.00 | 3,908,100.00 | 31.67 | ||||
| 纱布类 | 44,556,800.00 | 42,082,300.00 | 2,474,500.00 | 5.55 | ||||
| 纱类 | 165,646,100.00 | 152,225,300.00 | 13,420,800.00 | 8.10 | ||||
| 绣花线类 | 24,993,400.00 | 22,340,600.00 | 2,652,800.00 | 10.61 | ||||
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