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简称:海澜之家 代码:600398


会计年度:2007-06-30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
电、汽26,660,289.7122,568,255.484,092,034.2315.35
服装571,836,917.61377,504,254.98194,332,662.6333.98
服装行业571,836,917.61377,504,254.98----
精纺呢绒58,695,123.1154,304,894.314,390,228.807.48
毛纺行业72,130,372.8066,556,726.41----
染整收入13,435,249.6912,251,832.101,183,417.598.81
热电行业26,660,289.7122,568,255.48----

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
电、汽57,772,370.6744,857,429.1612,914,941.5122.35
服装968,481,917.97678,613,918.94289,867,999.0329.93
精纺呢绒117,369,115.22105,417,517.4111,951,597.8110.18
染整24,319,459.8023,074,896.821,244,562.985.12

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
衬衫45,911,170.4330,886,934.5315,024,235.9032.72
电、汽28,045,827.7022,813,178.695,232,649.0118.66
汇邦服装97,673,266.3575,964,396.4821,708,869.8722.23
精纺呢绒53,800,463.9149,255,170.954,545,292.968.45
克瑞特服装133,667,531.09105,784,294.0727,883,237.0220.86
染整收入11,817,518.8111,144,276.24673,242.575.70
职业装202,106,581.06101,635,393.22100,471,187.8449.71

会计年度:2005-12-31 
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
衬衫64,147,404.4638,731,271.1325,416,133.3339.62
电、汽51,442,683.4440,662,480.1410,780,203.3020.96
汇邦服装168,532,821.52129,433,460.5039,099,361.0223.20
精纺呢绒146,406,655.43121,603,537.2124,803,118.2216.94
克瑞特服装202,324,142.30153,711,813.1248,612,329.1824.03
染整26,758,547.5425,288,707.841,469,839.705.49
职业装312,933,030.15168,832,385.94144,100,644.2146.05

会计年度:2005-06-30 
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
衬衫26,840,839.6818,027,890.938,812,948.7532.83
电、气24,283,873.9319,840,519.704,443,354.2318.30
汇邦服装67,018,080.2451,467,134.3815,550,945.8623.20
精纺呢绒74,542,258.7063,327,250.6711,215,008.0315.05
克瑞特服装107,093,288.1780,451,287.8126,642,000.3624.88
染整收入13,552,512.5612,588,512.70963,999.867.11
职业装168,015,694.3975,987,665.9292,028,028.4754.77

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