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 | ||||
| 纺织面料及辅料 | 884,074,100.00 | 842,687,200.00 | 41,386,900.00 | 4.68 | ||||
| 纺织原料 | 463,514,400.00 | 458,174,100.00 | 5,340,300.00 | 1.15 | ||||
| 服装 | 796,683,500.00 | 715,141,900.00 | 81,541,600.00 | 10.24 | ||||
| 化工原料 | 187,618,800.00 | 181,403,800.00 | 6,215,000.00 | 3.31 | ||||
| 机电产品 | 184,445,000.00 | 172,656,600.00 | 11,788,400.00 | 6.39 | ||||
| 其他 | 5,087,500.00 | 4,904,800.00 | 182,700.00 | 3.59 | ||||
| 日用百货 | 75,362,200.00 | 63,986,200.00 | 11,376,000.00 | 15.10 | ||||
| 生物化工用品 | 1,685,800.00 | 1,087,200.00 | 598,600.00 | 35.51 | ||||
| 针织品 | 145,836,200.00 | 128,314,000.00 | 17,522,200.00 | 12.02 | ||||
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 | ||||
| 纺织面料及辅料 | 1,340,120,100.00 | 1,277,163,800.00 | 62,956,300.00 | 4.69 | ||||
| 纺织原料 | 313,068,300.00 | 309,495,400.00 | 3,572,900.00 | 1.14 | ||||
| 服装 | 1,135,368,500.00 | 1,010,952,400.00 | 124,416,100.00 | 10.95 | ||||
| 合计 | 3,906,355,500.00 | 3,628,865,000.00 | -- | 7.10 | ||||
| 化工原料 | 213,833,000.00 | 206,147,600.00 | 7,685,400.00 | 3.59 | ||||
| 机电产品 | 251,508,800.00 | 248,582,000.00 | 2,926,800.00 | 1.16 | ||||
| 其他 | 76,373,400.00 | 70,759,600.00 | 5,613,800.00 | 7.35 | ||||
| 日用百货 | 152,969,500.00 | 137,372,600.00 | 15,596,900.00 | 10.19 | ||||
| 生物化工用品 | 2,254,900.00 | 1,578,100.00 | 676,800.00 | 30.01 | ||||
| 针织品 | 420,859,000.00 | 366,813,500.00 | 54,045,500.00 | 12.84 | ||||
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 | ||||
| 纺织面料及辅料 | 529,966,300.00 | 497,803,100.00 | 32,163,200.00 | 6.06 | ||||
| 纺织原料 | 78,993,800.00 | 78,375,800.00 | 618,000.00 | 0.78 | ||||
| 服装 | 516,763,700.00 | 459,355,400.00 | 57,408,300.00 | 11.10 | ||||
| 化工原料 | 77,691,600.00 | 74,856,200.00 | 2,835,400.00 | 3.64 | ||||
| 机电产品 | 135,014,400.00 | 128,117,700.00 | 6,896,700.00 | 5.10 | ||||
| 其他 | 75,843,300.00 | 78,724,100.00 | -2,880,800.00 | -3.79 | ||||
| 日用百货 | 73,910,000.00 | 66,954,600.00 | 6,955,400.00 | 9.41 | ||||
| 针织品 | 57,632,600.00 | 51,284,700.00 | 6,347,900.00 | 11.01 | ||||
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 | ||||
| 纺织面料及辅料 | 1,066,964,200.00 | 1,026,186,100.00 | 40,778,100.00 | 3.82 | ||||
| 纺织原料 | 198,050,700.00 | 195,521,700.00 | 2,529,000.00 | 1.27 | ||||
| 服装 | 811,401,700.00 | 689,724,300.00 | 121,677,400.00 | 14.99 | ||||
| 合计 | 2,898,407,100.00 | 2,669,770,200.00 | -- | 7.88 | ||||
| 化工原料 | 59,073,800.00 | 57,825,000.00 | 1,248,800.00 | 2.11 | ||||
| 机电产品 | 169,210,900.00 | 159,228,500.00 | 9,982,400.00 | 5.89 | ||||
| 其他 | 25,786,000.00 | 26,158,900.00 | -372,900.00 | -- | ||||
| 日用百货 | 82,487,300.00 | 75,512,900.00 | 6,974,400.00 | 8.45 | ||||
| 针织品 | 485,432,500.00 | 439,612,800.00 | 45,819,700.00 | 9.43 | ||||
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