会计年度:2012-12-31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 |
| 服装销售 | 933,925,772.00 | 633,168,654.00 | 300,757,118.00 | 32.20 |
| 合计 | 1,606,923,707.00 | 1,114,507,420.00 | 492,416,287.00 | 30.64 |
| 毛线纱线及印染销售 | 199,237,364.00 | 168,545,731.00 | 30,691,632.00 | 15.40 |
| 棉纱线 | 115,996,894.00 | 129,043,521.00 | -13,046,627.00 | -11.25 |
| 商品房销售 | 357,763,678.00 | 183,749,514.00 | 174,014,164.00 | 48.64 |
| 物业 | -- | -- | -- | -- |
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会计年度:2012-06-30
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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 |
| 服装销售 | 466,319,627.00 | 305,342,631.00 | 160,976,996.00 | 34.52 |
| 毛线纱线及印染销售 | 97,653,121.00 | 78,686,713.00 | 18,966,408.00 | 19.42 |
| 棉纱线 | 52,984,149.00 | 60,197,365.00 | -7,213,216.00 | -13.61 |
| 商品房销售 | 156,386,558.00 | 116,827,822.00 | 39,558,737.00 | 25.30 |
| 物业 | -- | -- | -- | -- |
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会计年度:2011-12-31
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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 |
| 房地产 | 615,809,646.00 | 375,395,810.00 | 240,413,836.00 | 39.04 |
| 服装 | 815,222,108.00 | 598,149,772.00 | 217,072,335.00 | 26.63 |
| 毛线纱线印染 | 210,174,979.00 | 180,638,669.00 | 29,536,311.00 | 14.05 |
| 棉纺 | 114,819,841.00 | 125,927,478.00 | -11,107,638.00 | -9.67 |
| 物业 | 9,280,819.00 | 5,394,216.00 | 3,886,603.00 | 41.88 |
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会计年度:2011-06-30
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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 |
| T恤 | 15,554,869.00 | 10,560,275.00 | 4,994,593.21 | 32.11 |
| 材料 | 4,640,775.00 | 4,974,016.00 | -333,240.80 | -7.18 |
| 衬衫 | 69,806,858.00 | 52,846,887.00 | 16,959,970.10 | 24.30 |
| 房地产 | 291,093,377.00 | 187,835,617.00 | 103,257,760.08 | 35.47 |
| 毛线纱线印染 | 61,317,448.00 | 49,739,331.00 | 11,578,117.18 | 18.88 |
| 棉纺 | 66,436,107.00 | 64,346,469.00 | 2,089,638.56 | 3.15 |
| 物业 | 4,495,082.00 | 2,044,328.00 | 2,450,754.07 | 54.52 |
| 西服 | 110,250,845.00 | 82,949,072.00 | 27,301,772.83 | 24.76 |
| 休闲 | 104,601,004.00 | 70,718,835.00 | 33,882,168.81 | 32.39 |
| 羊毛衫 | 14,462,921.00 | 11,540,431.00 | 2,922,489.78 | 20.21 |
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会计年度:2010-12-31
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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 |
| 服装 | 560,504,361.45 | 406,947,494.30 | -- | -- |
| 毛线纱线印染 | 198,403,639.19 | 157,260,501.87 | -- | -- |
| 棉纺 | 178,877,640.57 | 167,101,603.62 | -- | -- |
| 房地产 | 1,193,980,872.70 | 917,718,377.38 | -- | -- |
| 物业 | 7,613,933.74 | 3,425,482.74 | -- | -- |
| T恤 | 28,311,590.02 | 21,095,359.64 | 7,216,230.38 | -- |
| 衬衫 | 124,613,031.65 | 95,605,274.27 | 29,007,757.38 | -- |
| 毛线纱线印染 | 198,403,639.19 | 157,260,501.87 | 41,143,137.32 | -- |
| 棉纺 | 178,877,640.57 | 167,101,603.62 | 11,776,036.95 | -- |
| 商品房 | 1,193,980,872.70 | 917,718,377.38 | 276,262,495.32 | -- |
| 物业 | 7,613,933.74 | 3,425,482.74 | 4,188,451.00 | -- |
| 西服 | 235,430,380.86 | 173,416,832.61 | 62,013,548.25 | -- |
| 休闲服 | 145,456,407.37 | 94,876,461.79 | 50,579,945.58 | -- |
| 羊毛衫 | 26,692,951.55 | 21,953,565.99 | 4,739,385.56 | -- |
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