会计年度:2016-12-31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 |
| 纺织服装服饰业 | 164,455,533.93 | 99,185,204.24 | 65,270,329.69 | 39.69 |
| 纺织家纺业 | 204,268,760.89 | 161,012,866.62 | 43,255,894.27 | 21.18 |
| 纺织针织业 | 1,746,919,240.51 | 1,020,702,606.77 | 726,216,633.74 | 41.57 |
| 外贸 | 2,246,448,570.44 | 2,159,282,086.20 | 87,166,484.24 | 3.88 |
| 物业租赁 | 10,697,086.64 | 4,529,242.48 | 6,167,844.16 | 57.66 |
|
会计年度:2016-06-30
|
| 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 |
| 纺织服装服饰业 | 79,421,516.56 | 47,896,070.74 | 31,525,445.82 | 39.69 |
| 纺织家纺业 | 78,476,802.18 | 57,303,242.32 | 21,173,559.86 | 26.98 |
| 纺织针织业 | 769,776,083.54 | 449,395,085.60 | 320,380,997.94 | 41.62 |
| 公司内部各业务、分部相互抵销 | -94,810,804.12 | -93,463,531.49 | -1,347,272.63 | -- |
| 合计 | 1,900,470,482.48 | 1,486,144,206.66 | 414,326,275.82 | 21.80 |
| 外贸 | 1,062,012,684.32 | 1,022,728,284.98 | 39,284,399.34 | 3.70 |
| 外贸? | 1,062,012,684.32 | 1,022,728,284.98 | 39,284,399.34 | 3.70 |
| 物业租赁 | 5,594,200.00 | 2,285,054.51 | 3,309,145.49 | 59.15 |
|
会计年度:2015-12-31
|
| 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 |
| 工业 | 1,269,436,398.41 | 1,136,852,987.22 | 132,583,411.19 | 10.44 |
| 合计 | 4,193,812,046.80 | 3,359,628,238.15 | 834,183,808.65 | 19.89 |
| 减：公司内部各业务分部相互抵销 | 2,438,859,342.45 | 2,438,163,424.96 | 695,917.49 | 0.03 |
| 商业 | 3,124,728,013.68 | 2,530,282,614.39 | 594,445,399.29 | 19.02 |
| 外贸 | 2,226,791,091.92 | 2,127,271,916.30 | 99,519,175.62 | 4.47 |
| 物业租赁 | 11,715,885.24 | 3,384,145.20 | 8,331,740.04 | 71.11 |
| 小计 | 6,632,671,389.25 | 5,797,791,663.11 | 834,879,726.14 | 12.59 |
|
会计年度:2015-06-30
|
| 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 |
| 房地产业 | 6,144,850.67 | 1,167,113.46 | 4,977,737.21 | 81.01 |
| 工业 | 619,908,808.53 | 568,450,254.15 | 51,458,554.38 | 8.30 |
| 公司内部各业务分部相互抵销 | -1,163,657,517.44 | -1,162,454,713.60 | -1,202,803.84 | -- |
| 合计 | 1,936,869,328.37 | 1,535,096,725.40 | 401,772,602.97 | 20.74 |
| 商业 | 1,411,921,824.77 | 1,111,508,586.26 | 300,413,238.51 | 21.28 |
| 外贸 | 1,062,551,361.84 | 1,016,425,485.13 | 46,125,876.71 | 4.34 |
|
会计年度:2014-12-31
|
| 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 |
| 房地产业 | 12,275,276.88 | 1,284,308.64 | 10,990,968.24 | 89.54 |
| 工业 | 1,209,984,305.65 | 1,076,512,826.61 | 133,471,479.04 | 11.03 |
| 合计 | 4,060,694,386.59 | 3,284,775,847.55 | 775,918,539.04 | 19.11 |
| 减：公司内部各业务分部相互抵销 | 2,406,398,138.97 | 2,414,059,537.20 | -7,661,398.23 | -0.32 |
| 商业 | 3,029,710,441.45 | 2,495,067,703.76 | 534,642,737.69 | 17.65 |
| 外贸 | 2,215,122,501.58 | 2,125,970,545.74 | 89,151,955.84 | 4.02 |
|
3/9 转到 
