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 |
| 纺织 | 317,417,600.00 | 302,245,000.00 | 15,172,600.00 | 4.78 |
| 毛毯 | 72,185,800.00 | 74,647,400.00 | -2,461,600.00 | -- |
| 呢绒面料 | 101,894,400.00 | 76,478,300.00 | 25,416,100.00 | 24.94 |
| 色织布 | 141,350,100.00 | 148,903,300.00 | -7,553,200.00 | -- |
| 西服 | 1,987,300.00 | 2,216,000.00 | -228,700.00 | -- |
|
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 |
| 服 装 | 936,267.29 | 703,581.00 | 232,686.29 | 24.85 |
| 服装 | 936,267.29 | 703,581.00 | 232,686.29 | 24.85 |
| 毛 毯 | 23,700,622.98 | 20,879,714.99 | 2,820,907.99 | 11.90 |
| 毛毯 | 23,700,622.98 | 20,879,714.99 | 2,820,907.99 | 11.90 |
| 呢绒面料 | 66,381,123.75 | 47,227,139.94 | 19,153,983.81 | 28.85 |
| 色织布 | 54,669,754.41 | 51,434,082.45 | 3,235,671.96 | 5.92 |
|
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 |
| 毛 毯 | 102,633,570.04 | 90,763,604.68 | 11,869,965.36 | 11.57 |
| 毛毯 | 102,633,570.04 | 90,763,604.68 | 11,869,965.36 | 11.57 |
| 呢绒面料 | 147,222,069.60 | 106,828,349.56 | 40,393,720.04 | 27.44 |
| 色织布 | 95,791,300.88 | 81,996,582.32 | 13,794,718.56 | 14.40 |
|
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 |
| 毛毯 | 38,822,900.46 | 32,958,839.40 | 5,864,061.06 | 15.10 |
| 呢绒面料 | 77,940,685.52 | 55,674,329.41 | 22,266,356.11 | 28.57 |
| 色织布 | 18,729,839.26 | 18,153,730.05 | 576,109.21 | 3.08 |
|
会计年度:2004-12-31
|
| 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 |
| 毛毯 | 106,719,582.60 | 95,923,708.39 | 10,795,874.21 | 10.12 |
| 呢绒面料 | 152,160,897.71 | 99,514,205.97 | 52,646,691.74 | 34.60 |
| 色织布 | 7,121,399.07 | 5,544,070.41 | 1,577,328.66 | 22.15 |
|
7/9 转到 
