会计年度:2014-06-30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 |
| 半精纺 | 486,596,669.03 | 412,056,408.65 | 74,540,260.38 | 15.32 |
| 精纺 | 557,011,138.93 | 504,219,104.95 | 52,792,033.98 | 9.48 |
| 呢绒 | 88,692,580.90 | 74,346,501.75 | 14,346,079.15 | 16.18 |
|
会计年度:2013-12-31
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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 |
| 半精纺 | 521,176,815.12 | 439,235,121.82 | 81,941,693.30 | 15.72 |
| 精纺 | 1,013,599,041.37 | 910,305,043.33 | 103,293,998.04 | 10.19 |
| 呢绒 | 186,792,614.88 | 155,846,142.19 | 30,946,472.69 | 16.57 |
|
会计年度:2013-06-30
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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 |
| 半精纺 | 299,893,390.00 | 248,448,986.00 | 51,444,404.00 | 17.15 |
| 服装 | 22,976,967.00 | 17,981,982.00 | 4,994,986.00 | 21.74 |
| 精纺 | 593,334,350.00 | 529,592,546.00 | 63,741,805.00 | 10.74 |
| 酒店 | 13,914,772.00 | 5,204,539.00 | 8,710,233.00 | 62.60 |
| 呢绒 | 100,009,224.00 | 84,447,789.00 | 15,561,435.00 | 15.56 |
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会计年度:2012-12-31
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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 |
| 半精纺 | 424,591,124.00 | 360,345,590.00 | 64,245,535.00 | 15.13 |
| 服装 | 14,478,614.00 | 14,808,744.00 | -330,130.00 | -2.28 |
| 合计 | 1,637,397,394.00 | 1,444,188,920.00 | 193,208,474.00 | 11.80 |
| 精纺 | 998,162,486.00 | 908,394,594.00 | 89,767,892.00 | 8.99 |
| 酒店 | 7,097,991.00 | 2,858,772.00 | 4,239,218.00 | 59.72 |
| 呢绒 | 193,067,180.00 | 157,781,220.00 | 35,285,960.00 | 18.28 |
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会计年度:2012-06-30
|
| 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 |
| 半精纺 | 362,268,083.00 | 309,296,115.00 | 52,971,968.00 | 14.62 |
| 服装收入 | 47,986.00 | 26,627.00 | 21,360.00 | 44.51 |
| 精纺 | 496,050,817.00 | 449,501,769.00 | 46,549,048.00 | 9.38 |
| 呢绒 | 96,810,451.00 | 78,344,248.00 | 18,466,203.00 | 19.07 |
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