会计年度:2009-06-30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 |
纺织品 | 433,365,000.00 | 397,806,000.00 | 35,559,000.00 | 8.21 |
服装 | 484,227,200.00 | 417,320,300.00 | 66,906,900.00 | 13.82 |
化工产品 | 119,572,300.00 | 78,160,600.00 | 41,411,700.00 | 34.63 |
机电产品 | 38,728,500.00 | 33,605,900.00 | 5,122,600.00 | 13.23 |
其他 | 53,198,000.00 | 50,155,600.00 | 3,042,400.00 | 5.72 |
玩具 | 66,042,100.00 | 56,018,000.00 | 10,024,100.00 | 15.18 |
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会计年度:2008-12-31
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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 |
纺织品 | 1,404,188,300.00 | 1,328,981,200.00 | -- | -- |
服装 | 908,935,100.00 | 805,238,200.00 | -- | -- |
玩具 | 232,395,300.00 | 201,826,500.00 | -- | -- |
机电产品 | 172,230,400.00 | 154,448,700.00 | -- | -- |
化工产品 | 291,996,000.00 | 202,671,700.00 | -- | -- |
6.其他 | 116,979,200.00 | 106,107,000.00 | -- | -- |
纺织品 | 1,404,188,300.00 | 1,328,981,200.00 | -- | -- |
服装 | 908,935,100.00 | 805,238,200.00 | -- | -- |
化工产品 | 291,996,000.00 | 202,671,700.00 | -- | -- |
机电产品 | 172,230,400.00 | 154,448,700.00 | -- | -- |
其他 | 116,979,200.00 | 106,107,000.00 | -- | -- |
玩具 | 232,395,300.00 | 201,826,500.00 | -- | -- |
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会计年度:2008-06-30
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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 |
纺织品 | 630,472,400.00 | 592,047,600.00 | -- | -- |
贸易行业 | 1,336,679,800.00 | 1,220,407,700.00 | -- | -- |
服装 | 468,031,900.00 | 413,719,300.00 | -- | -- |
化工行业 | 134,527,500.00 | 92,398,300.00 | -- | -- |
玩具 | 107,573,600.00 | 93,480,900.00 | -- | -- |
机电产品 | 76,071,400.00 | 68,672,200.00 | -- | -- |
化工产品 | 134,527,500.00 | 92,398,300.00 | -- | -- |
6.其他 | 54,530,500.00 | 52,487,700.00 | -- | -- |
纺织品 | 630,472,400.00 | 592,047,600.00 | 38,424,800.00 | 6.09 |
服装 | 468,031,900.00 | 413,719,300.00 | 54,312,600.00 | 11.60 |
化工产品 | 134,527,500.00 | 92,398,300.00 | 42,129,200.00 | 31.32 |
化工行业 | 134,527,500.00 | 92,398,300.00 | -- | -- |
机电产品 | 76,071,400.00 | 68,672,200.00 | 7,399,200.00 | 9.73 |
贸易行业 | 1,336,679,800.00 | 1,220,407,700.00 | -- | -- |
其他 | 54,530,500.00 | 52,487,700.00 | 2,042,800.00 | 3.75 |
玩具 | 107,573,600.00 | 93,480,900.00 | 14,092,700.00 | 13.10 |
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会计年度:2007-12-31
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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 |
纺织品 | 986,688,900.00 | 922,484,600.00 | -- | -- |
服装 | 620,139,600.00 | 564,741,500.00 | -- | -- |
玩具 | 210,720,000.00 | 179,714,300.00 | -- | -- |
机电产品 | 190,200,000.00 | 172,478,700.00 | -- | -- |
化工产品 | 278,394,600.00 | 193,512,000.00 | -- | -- |
6.其他 | 99,393,800.00 | 94,102,500.00 | -- | -- |
7.合计 | 2,385,536,900.00 | 2,127,033,600.00 | -- | -- |
纺织品 | 986,688,900.00 | 922,484,600.00 | 64,204,300.00 | 6.51 |
服装 | 620,139,600.00 | 564,741,500.00 | 55,398,100.00 | 8.93 |
合计 | 2,385,536,900.00 | 2,127,033,600.00 | -- | -- |
化工产品 | 278,394,600.00 | 193,512,000.00 | 84,882,600.00 | 30.49 |
化工行业 | 278,394,600.00 | 193,512,000.00 | -- | -- |
机电产品 | 190,200,000.00 | 172,478,700.00 | 17,721,300.00 | 9.32 |
贸易行业 | 2,694,363,100.00 | 2,494,659,100.00 | -- | -- |
其他 | 99,393,800.00 | 94,102,500.00 | 5,291,300.00 | 5.32 |
玩具 | 210,720,000.00 | 179,714,300.00 | 31,005,700.00 | 14.71 |
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会计年度:2007-06-30
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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 |
纺织品 | 415,817,700.00 | 386,394,000.00 | -- | -- |
服装 | 258,440,200.00 | 226,177,600.00 | -- | -- |
玩具 | 72,114,300.00 | 63,137,300.00 | -- | -- |
机电产品 | 77,635,600.00 | 72,119,600.00 | -- | -- |
锂离子电池电解液 | 80,668,300.00 | 49,590,000.00 | -- | -- |
6.硅烷偶联剂 | 42,993,100.00 | 37,629,200.00 | -- | -- |
7.合计 | 947,669,200.00 | 835,047,700.00 | -- | -- |
纺织品 | 415,817,700.00 | 386,394,000.00 | 29,423,700.00 | 7.08 |
服装 | 258,440,200.00 | 226,177,600.00 | 32,262,600.00 | 12.48 |
硅烷偶联剂 | 42,993,100.00 | 37,629,200.00 | 5,363,900.00 | 12.48 |
合计 | 947,669,200.00 | 835,047,700.00 | -- | -- |
化工行业 | 124,663,900.00 | 87,715,300.00 | -- | -- |
机电产品 | 77,635,600.00 | 72,119,600.00 | 5,516,000.00 | 7.10 |
锂离子电池电解液 | 80,668,300.00 | 49,590,000.00 | 31,078,300.00 | 38.53 |
贸易行业 | 1,172,461,400.00 | 1,081,167,900.00 | -- | -- |
玩具 | 72,114,300.00 | 63,137,300.00 | 8,977,000.00 | 12.45 |
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