会计年度:2008-06-30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 |
| 纺织面料及辅料 | 331,733,400.00 | 324,135,800.00 | -- | -- |
| 10.药品销售 | 34,201,700.00 | 23,060,200.00 | -- | -- |
| 1服务 | 17,195,900.00 | 4,112,900.00 | -- | -- |
| 1合计 | 3,281,523,500.00 | 3,116,676,400.00 | -- | -- |
| 服装 | 668,668,100.00 | 619,080,400.00 | -- | -- |
| 针织品 | 313,605,800.00 | 300,736,400.00 | -- | -- |
| 纺织原料 | 170,212,100.00 | 166,082,400.00 | -- | -- |
| 机电产品 | 150,420,100.00 | 134,513,300.00 | -- | -- |
| 6.日用百货 | 78,559,500.00 | 72,461,900.00 | -- | -- |
| 7.化工原料 | 886,041,300.00 | 846,956,700.00 | -- | -- |
| 8.其他 | 42,224,800.00 | 40,477,000.00 | -- | -- |
| 9.金属材料 | 588,660,800.00 | 585,059,400.00 | -- | -- |
| 纺织面料及辅料 | 331,733,400.00 | 324,135,800.00 | 7,597,600.00 | 2.29 |
| 纺织原料 | 170,212,100.00 | 166,082,400.00 | 4,129,700.00 | 2.43 |
| 服务 | 17,195,900.00 | 4,112,900.00 | 13,083,000.00 | 76.08 |
| 服装 | 668,668,100.00 | 619,080,400.00 | 49,587,700.00 | 7.42 |
| 化工原料 | 886,041,300.00 | 846,956,700.00 | 39,084,600.00 | 4.41 |
| 机电产品 | 150,420,100.00 | 134,513,300.00 | 15,906,800.00 | 10.57 |
| 金属材料 | 588,660,800.00 | 585,059,400.00 | 3,601,400.00 | 0.61 |
| 其他 | 42,224,800.00 | 40,477,000.00 | 1,747,800.00 | 4.14 |
| 日用百货 | 78,559,500.00 | 72,461,900.00 | 6,097,600.00 | 7.76 |
| 药品销售 | 34,201,700.00 | 23,060,200.00 | 11,141,500.00 | 32.58 |
| 针织品 | 313,605,800.00 | 300,736,400.00 | 12,869,400.00 | 4.10 |
|
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 |
| 纺织面料及辅料 | 813,212,300.00 | 799,683,700.00 | 13,528,600.00 | 1.66 |
| 纺织原料 | 667,836,400.00 | 642,843,200.00 | 24,993,200.00 | 3.74 |
| 服务 | 58,596,100.00 | 16,813,800.00 | 41,782,300.00 | 71.31 |
| 服装 | 1,450,564,100.00 | 1,318,270,600.00 | 132,293,500.00 | 9.12 |
| 化工原料 | 1,986,757,700.00 | 1,956,964,600.00 | 29,793,100.00 | 1.50 |
| 机电产品 | 458,415,600.00 | 429,353,700.00 | 29,061,900.00 | 6.34 |
| 金属材料 | 772,034,400.00 | 753,165,900.00 | 18,868,500.00 | 2.44 |
| 其他 | 85,507,300.00 | 70,694,900.00 | 14,812,400.00 | 17.32 |
| 日用百货 | 273,384,200.00 | 251,005,600.00 | 22,378,600.00 | 8.19 |
| 药品销售 | 95,711,600.00 | 71,584,700.00 | 24,126,900.00 | 25.21 |
| 针织品 | 895,564,700.00 | 843,557,100.00 | 52,007,600.00 | 5.81 |
|
会计年度:2007-06-30
|
| 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 |
| 纺织面料及辅料 | 512,996,300.00 | 506,599,300.00 | 6,397,000.00 | 1.25 |
| 纺织原料 | 267,672,900.00 | 261,291,700.00 | 6,381,200.00 | 2.38 |
| 服务 | 27,956,100.00 | 5,188,400.00 | 22,767,700.00 | 81.44 |
| 服装 | 722,876,500.00 | 663,897,600.00 | 58,978,900.00 | 8.16 |
| 化工原料 | 906,619,100.00 | 898,186,700.00 | 8,432,400.00 | 0.93 |
| 机电产品 | 264,146,000.00 | 252,461,400.00 | 11,684,600.00 | 4.42 |
| 金属材料 | 322,046,400.00 | 319,639,000.00 | 2,407,400.00 | 0.75 |
| 其他 | 59,854,000.00 | 56,751,100.00 | 3,102,900.00 | 5.18 |
| 日用百货 | 74,268,000.00 | 61,147,000.00 | 13,121,000.00 | 17.67 |
| 药品销售 | 45,571,600.00 | 35,995,900.00 | 9,575,700.00 | 21.01 |
| 针织品 | 465,369,100.00 | 423,982,400.00 | 41,386,700.00 | 8.89 |
|
会计年度:2006-12-31
|
| 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 |
| 澳新地区 | 159,077,100.00 | -- | -- | -- |
| 东盟 | 409,931,800.00 | -- | -- | -- |
| 纺织面料及辅料 | 1,117,940,200.00 | 1,088,792,300.00 | 29,147,900.00 | 2.61 |
| 纺织原料 | 791,952,100.00 | 771,401,300.00 | 20,550,800.00 | 2.60 |
| 服务 | 40,883,200.00 | 8,403,600.00 | 32,479,600.00 | 79.44 |
| 服装 | 1,478,385,600.00 | 1,363,242,800.00 | 115,142,800.00 | 7.79 |
| 国内 | 3,068,195,800.00 | -- | -- | -- |
| 韩国 | 37,648,600.00 | -- | -- | -- |
| 化工原料 | 1,167,182,200.00 | 1,125,478,400.00 | 41,703,800.00 | 3.57 |
| 机电产品 | 1,087,555,300.00 | 1,040,693,700.00 | 46,861,600.00 | 4.31 |
| 金属材料 | 927,365,200.00 | 927,059,700.00 | 305,500.00 | 0.03 |
| 美加地区 | 1,282,060,600.00 | -- | -- | -- |
| 南亚 | 229,609,600.00 | -- | -- | -- |
| 欧盟 | 1,497,652,700.00 | -- | -- | -- |
| 其他 | 102,495,100.00 | 92,548,100.00 | 9,947,000.00 | 9.70 |
| 其他国家 | 502,497,600.00 | -- | -- | -- |
| 日本 | 520,296,500.00 | -- | -- | -- |
| 日用百货 | 281,031,300.00 | 260,979,300.00 | 20,052,000.00 | 7.14 |
| 土耳其 | 26,040,400.00 | -- | -- | -- |
| 香港 | 190,869,700.00 | -- | -- | -- |
| 药品销售 | 72,880,300.00 | 51,460,800.00 | 21,419,500.00 | 29.39 |
| 针织品 | 856,209,900.00 | 779,173,200.00 | 77,036,700.00 | 9.00 |
|
会计年度:2006-06-30
|
| 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 |
| 纺织面料及辅料 | 577,331,100.00 | 557,439,900.00 | 19,891,200.00 | 3.45 |
| 纺织原料 | 390,303,600.00 | 383,131,100.00 | 7,172,500.00 | 1.84 |
| 服务 | 18,331,400.00 | 2,442,400.00 | 15,889,000.00 | 86.68 |
| 服装 | 621,860,900.00 | 580,424,600.00 | 41,436,300.00 | 6.66 |
| 化工原料 | 372,242,400.00 | 348,302,700.00 | 23,939,700.00 | 6.43 |
| 机电产品 | 547,438,000.00 | 523,317,600.00 | 24,120,400.00 | 4.41 |
| 金属材料 | 437,255,400.00 | 436,726,300.00 | 529,100.00 | 0.12 |
| 其他 | 93,938,900.00 | 87,338,700.00 | 6,600,200.00 | 7.03 |
| 日用百货 | 95,630,100.00 | 90,821,800.00 | 4,808,300.00 | 5.03 |
| 生物化工用品 | 814,700.00 | 778,800.00 | 35,900.00 | 4.41 |
| 药品销售 | 38,011,400.00 | 27,482,800.00 | 10,528,600.00 | 27.70 |
| 针织品 | 374,517,300.00 | 340,424,600.00 | 34,092,700.00 | 9.10 |
|
6/8 转到 
