会计年度:2004-09-30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 |
电力、蒸汽收入 | 84,454,221.44 | 72,720,666.20 | 11,733,555.24 | 13.89 |
染料收入 | 72,365,471.35 | 59,317,714.83 | 13,047,756.52 | 18.03 |
印染及印染纺织品收入 | 484,134,270.74 | 407,964,209.08 | 76,170,061.66 | 15.73 |
织造布收入 | 41,999,526.60 | 35,256,234.18 | 6,743,292.42 | 16.06 |
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会计年度:2004-06-30
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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 |
电力、蒸汽收入 | 96,899,949.24 | 81,068,620.32 | 15,831,328.92 | 16.34 |
减:抵销 | 51,623,439.68 | 51,603,865.62 | 19,574.06 | 0.04 |
染料收入 | 50,524,098.43 | 43,893,607.13 | 6,630,491.30 | 13.12 |
印染及印染纺织品收入 | 293,970,645.22 | 244,750,118.05 | 49,220,527.17 | 16.74 |
织造布收入 | 31,384,319.53 | 26,989,455.63 | 4,394,863.90 | 14.00 |
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会计年度:2003-12-31
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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 |
电力、蒸汽 | 170,562,262.95 | 122,328,558.65 | 48,233,704.30 | 28.28 |
减:抵销 | 101,437,426.01 | 101,457,000.07 | -19,574.06 | -0.02 |
染料 | 98,237,016.14 | 81,180,313.13 | 17,056,703.01 | 17.36 |
印染及印染纺织品 | 614,667,418.72 | 516,778,690.36 | 97,888,728.36 | 15.93 |
织造布 | 50,047,224.94 | 44,500,177.25 | 5,547,047.69 | 11.08 |
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会计年度:2002-12-31
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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 |
电力、蒸汽 | 157,963,201.65 | 122,139,735.24 | 35,823,466.41 | 22.68 |
减:抵销 | 105,603,740.96 | 105,603,740.96 | -- | -- |
染料 | 90,992,081.33 | 72,494,058.26 | 18,498,023.07 | 20.33 |
印染及印染纺织品 | 706,075,595.82 | 590,886,252.21 | 115,189,343.61 | 16.31 |
织造布 | 33,449,774.13 | 26,955,017.50 | 6,494,756.63 | 19.42 |
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会计年度:2001-12-31
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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 |
电力、蒸汽 | 115,141,362.84 | 78,747,551.41 | 36,393,811.43 | 31.61 |
减:抵销 | 78,937,301.37 | 78,937,301.37 | -- | -- |
染料 | 75,659,958.86 | 62,428,959.28 | 13,230,999.58 | 17.49 |
印染及印染纺织品 | 444,888,200.58 | 357,284,949.47 | 87,603,251.11 | 19.69 |
织造布 | 47,970,619.32 | 40,922,674.16 | 7,047,945.16 | 14.69 |
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