会计年度:2006-12-31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 |
| 纯棉布 | 1,550,356,842.21 | 1,391,286,376.20 | 159,070,466.01 | 10.26 |
| 涤纶 | 119,595,599.86 | 118,894,621.65 | 700,978.21 | 0.59 |
| 涤棉布 | 436,980,946.38 | 386,139,854.05 | 50,841,092.33 | 11.63 |
| 服装 | 52,912,558.54 | 51,634,650.26 | 1,277,908.28 | 2.42 |
| 棉花 | 34,981,124.83 | 21,731,475.43 | 13,249,649.40 | 37.88 |
| 其他 | 12,163,309.11 | 12,127,021.49 | 36,287.62 | 0.30 |
| 其他布 | 16,936,324.80 | 13,277,332.91 | 3,658,991.89 | 21.60 |
| 纱 | 421,919,463.68 | 365,634,803.48 | 56,284,660.20 | 13.34 |
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会计年度:2006-06-30
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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 |
| 纯棉布 | 751,531,180.20 | 667,346,246.59 | 84,184,933.61 | 11.20 |
| 涤纶 | 44,212,391.19 | 43,750,136.64 | 462,254.55 | 1.05 |
| 涤棉布 | 207,653,463.31 | 183,443,577.76 | 24,209,885.55 | 11.66 |
| 服装 | 28,737,652.30 | 28,054,399.95 | 683,252.35 | 2.38 |
| 棉花 | 19,329,216.23 | 16,796,662.23 | 2,532,554.00 | 13.10 |
| 其他 | 2,664.44 | 19,174.02 | -16,509.58 | -619.63 |
| 其他布 | 7,982,916.52 | 6,208,173.17 | 1,774,743.35 | 22.23 |
| 纱 | 198,256,939.07 | 169,740,547.23 | 28,516,391.84 | 14.38 |
|
会计年度:2005-12-31
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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 |
| 纱、布等 | 2,326,124,917.14 | 2,053,471,241.41 | 272,653,675.73 | 11.72 |
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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 |
| 纯棉布 | 733,850,721.42 | 637,856,138.31 | 95,994,583.11 | 13.08 |
| 涤纶 | 16,033,307.17 | 15,695,305.28 | 338,001.89 | 2.11 |
| 涤棉布 | 187,644,460.59 | 164,930,683.07 | 22,713,777.52 | 12.10 |
| 服装 | 17,381,655.66 | 16,335,055.32 | 1,046,600.34 | 6.02 |
| 棉花 | 2,672,732.91 | 1,268,268.16 | 1,404,464.75 | 52.55 |
| 其他 | 10,612,762.95 | 11,258,187.68 | -645,424.73 | -6.08 |
| 其他布 | 4,442,251.40 | 4,335,736.00 | 106,515.40 | 2.40 |
| 纱 | 104,078,500.60 | 94,984,314.55 | 9,094,186.05 | 8.74 |
|
会计年度:2004-12-31
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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 |
| 纯棉布 | 1,580,239,676.25 | 1,419,584,112.42 | 160,655,563.83 | 10.17 |
| 涤棉布 | 463,437,718.20 | 414,079,600.51 | 49,358,117.69 | 10.65 |
| 服装 | 29,680,601.83 | 27,654,402.55 | 2,026,199.28 | 6.83 |
| 棉花 | 12,275,513.59 | 13,485,727.38 | -1,210,213.79 | -9.86 |
| 其他 | 22,802,902.85 | 21,698,231.09 | 1,104,671.76 | 4.84 |
| 其他布 | 11,488,392.94 | 9,580,901.04 | 1,907,491.90 | 16.60 |
| 纱 | 178,701,852.95 | 150,127,068.15 | 28,574,784.80 | 15.99 |
| 绦纶 | 7,864,718.98 | 7,923,680.14 | -58,961.16 | -0.75 |
| 印染布 | 7,433.01 | 8,181.75 | -748.74 | -10.07 |
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