会计年度:2009-12-31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 |
| 纺纱 | 132,525,753.64 | 110,113,886.19 | -- | -- |
| 漂染 | 157,646,754.12 | 145,871,666.76 | -- | -- |
| 染纱 | 20,420,694.69 | 15,103,196.03 | -- | -- |
| 污水处理 | 1,037,797.81 | 756,259.17 | -- | -- |
| 织造 | 357,515,445.79 | 312,659,167.11 | -- | -- |
| 制衣 | 12,504,715.97 | 10,953,449.75 | -- | -- |
|
会计年度:2009-06-30
|
| 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 |
| 纺纱 | 52,428,604.52 | 47,424,776.99 | 5,003,827.53 | 9.54 |
| 漂染 | 70,303,469.52 | 63,536,145.03 | 6,767,324.49 | 9.63 |
| 染纱 | 10,013,564.59 | 7,778,659.50 | 2,234,905.09 | 22.32 |
| 污水处理 | 1,018,530.56 | 747,156.48 | 271,374.08 | 26.64 |
| 织造 | 168,496,491.56 | 151,917,615.33 | 16,578,876.23 | 9.84 |
| 制衣 | 11,971,846.40 | 7,979,739.83 | 3,992,106.57 | 33.35 |
|
会计年度:2008-12-31
|
| 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 |
| 织造 | 387,827,738.42 | 342,545,912.94 | -- | -- |
| 漂染 | 166,359,652.32 | 143,976,089.22 | -- | -- |
| 染纱 | 31,212,899.82 | 25,078,028.46 | -- | -- |
| 污水处理 | 2,064,026.89 | 1,370,891.34 | -- | -- |
| 制衣 | 22,087,954.02 | 14,400,827.78 | -- | -- |
| 6.纺纱 | 98,182,042.98 | 73,293,555.64 | -- | -- |
| 7.合计 | 707,734,314.45 | 600,665,305.38 | -- | -- |
| 纺纱 | 98,182,042.98 | 73,293,555.64 | -- | -- |
| 合计 | 707,734,314.50 | 600,665,305.40 | -- | -- |
| 漂染 | 166,359,652.30 | 143,976,089.20 | -- | -- |
| 染纱 | 31,212,899.82 | 25,078,028.46 | -- | -- |
| 污水处理 | 2,064,026.89 | 1,370,891.34 | -- | -- |
| 织造 | 387,827,738.40 | 342,545,912.90 | -- | -- |
| 制衣 | 22,087,954.02 | 14,400,827.78 | -- | -- |
|
会计年度:2008-06-30
|
| 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 |
| 织造 | 189,457,538.41 | 155,612,706.42 | -- | -- |
| 漂染 | 76,100,671.61 | 70,731,431.99 | -- | -- |
| 染纱 | 17,240,183.91 | 13,577,822.34 | -- | -- |
| 污水处理 | 919,386.37 | 610,087.19 | -- | -- |
| 制衣 | 12,047,446.74 | 5,540,383.03 | -- | -- |
| 6.纺纱 | 45,276,305.83 | 40,748,675.25 | -- | -- |
| 7.合计 | 341,041,532.87 | 286,821,106.22 | -- | -- |
| 纺纱 | 45,276,305.83 | 40,748,675.25 | 4,527,630.58 | 10.00 |
| 漂染 | 76,100,671.61 | 70,731,431.99 | 5,369,239.62 | 7.06 |
| 染纱 | 17,240,183.91 | 13,577,822.34 | 3,662,361.57 | 21.24 |
| 污水处理 | 919,386.37 | 610,087.19 | 309,299.18 | 33.64 |
| 织造 | 189,457,538.41 | 155,612,706.42 | 33,844,831.99 | 17.86 |
| 制衣 | 12,047,446.74 | 5,540,383.03 | 6,507,063.71 | 54.01 |
|
会计年度:2007-12-31
|
| 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 |
| 织造 | 332,542,837.11 | 284,560,184.88 | -- | -- |
| 漂染 | 169,889,018.53 | 146,329,697.42 | -- | -- |
| 染纱 | 34,470,172.90 | 28,909,201.39 | -- | -- |
| 污水处理 | 1,950,353.25 | 1,255,477.77 | -- | -- |
| 制衣 | 18,250,184.46 | 9,968,749.28 | -- | -- |
| 6.纺纱 | 111,184,032.52 | 97,995,789.00 | -- | -- |
| 7.合计 | 668,286,598.77 | 569,019,099.74 | -- | -- |
| 纺纱 | 111,184,032.50 | 97,995,789.00 | 13,188,243.52 | 11.86 |
| 合计 | 668,286,598.80 | 569,019,099.70 | -- | -- |
| 漂染 | 169,889,018.50 | 146,329,697.40 | 23,559,321.11 | 13.87 |
| 染纱 | 34,470,172.90 | 28,909,201.39 | 5,560,971.51 | 16.13 |
| 污水处理 | 1,950,353.25 | 1,255,477.77 | 694,875.48 | 35.63 |
| 织造 | 332,542,837.10 | 284,560,184.90 | 47,982,652.23 | 14.43 |
| 制衣 | 18,250,184.46 | 9,968,749.28 | 8,281,435.18 | 45.38 |
|
5/8 转到 
