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 |
| 服装 | 29,619,800.00 | 26,450,000.00 | 3,169,800.00 | 10.70 |
| 割绒加工 | 5,281,200.00 | 4,842,100.00 | 439,100.00 | 8.31 |
| 其他产品 | 16,812,100.00 | 14,309,900.00 | 2,502,200.00 | 14.88 |
| 丝绸 | 11,920,300.00 | 10,278,500.00 | 1,641,800.00 | 13.77 |
| 印染产品 | 1,282,484,300.00 | 1,186,411,400.00 | 96,072,900.00 | 7.49 |
| 织布 | 57,352,800.00 | 52,843,800.00 | 4,509,000.00 | 7.86 |
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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 |
| 服装销售 | 8,745,042.03 | 7,874,724.59 | 870,317.44 | 9.95 |
| 割绒加工 | 6,987,211.30 | 5,470,228.94 | 1,516,982.36 | 21.71 |
| 减：抵销 | 177,184,619.95 | 177,184,619.95 | -- | -- |
| 丝绸销售 | 7,136,666.11 | 5,939,946.94 | 1,196,719.17 | 16.77 |
| 涂层、砂洗加工 | 2,492,601.92 | 2,036,053.34 | 456,548.58 | 18.32 |
| 印染产品销售 | 639,669,912.67 | 586,473,279.19 | 53,196,633.48 | 8.32 |
| 印染加工 | 15,359,811.08 | 13,888,937.72 | 1,470,873.36 | 9.58 |
| 织布收入 | 26,711,827.96 | 24,636,833.09 | 2,074,994.87 | 7.77 |
| 制版收入 | 1,662,581.18 | 873,013.40 | 789,567.78 | 47.49 |
| 助剂、染料、包装材料销售 | 21,299,128.27 | 19,329,087.22 | 1,970,041.05 | 9.25 |
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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 |
| 服装销售 | 31,731,196.38 | 28,433,631.23 | 3,297,565.15 | 10.39 |
| 割绒加工 | 12,263,334.65 | 7,306,512.04 | 4,956,822.61 | 40.42 |
| 机械加工 | 7,048,478.13 | 5,648,023.20 | 1,400,454.93 | 19.87 |
| 减：抵销 | 90,475,138.21 | 89,589,513.97 | 885,624.24 | 0.98 |
| 丝绸销售 | 14,230,271.33 | 12,570,560.19 | 1,659,711.14 | 11.66 |
| 涂层、砂洗加工 | 2,406,438.28 | 1,326,955.80 | 1,079,482.48 | 44.86 |
| 印染产品销售 | 784,695,009.94 | 701,170,394.34 | 83,524,615.60 | 10.64 |
| 印染加工 | 67,480,855.85 | 60,019,260.59 | 7,461,595.26 | 11.06 |
| 织布收入 | 59,717,244.48 | 54,688,390.78 | 5,028,853.70 | 8.42 |
| 制版收入 | 2,700,316.26 | 1,899,494.04 | 800,822.22 | 29.66 |
| 助剂、染料、包装材料销售 | 7,277,858.69 | 5,819,215.37 | 1,458,643.32 | 20.04 |
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会计年度:2005-06-30
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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 |
| 服装销售 | 7,683,106.51 | 6,679,667.17 | 1,003,439.34 | 13.06 |
| 割绒加工 | 7,358,539.55 | 4,017,224.66 | 3,341,314.89 | 45.41 |
| 机械加工 | 3,497,002.67 | 2,616,229.60 | 880,773.07 | 25.19 |
| 减：抵销 | 63,853,311.71 | 63,853,311.71 | -- | -- |
| 丝绸销售 | 7,066,181.83 | 6,423,198.00 | 642,983.83 | 9.10 |
| 涂层、砂洗加工 | 4,709,488.28 | 3,505,896.31 | 1,203,591.97 | 25.56 |
| 印染产品销售 | 499,335,278.99 | 446,957,935.52 | 52,377,343.47 | 10.49 |
| 印染加工 | 13,177,746.99 | 10,884,802.85 | 2,292,944.14 | 17.40 |
| 织布收入 | 29,884,027.01 | 26,593,092.17 | 3,290,934.84 | 11.01 |
| 制版收入 | 2,059,782.09 | 1,260,863.10 | 798,918.99 | 38.79 |
| 助剂、燃料、包装材料销售 | 11,434,973.71 | 10,585,788.16 | 849,185.55 | 7.43 |
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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 |
| 服装销售 | 1,468,788.34 | 1,350,019.57 | 118,768.77 | 8.09 |
| 割绒加工 | 11,376,740.74 | 6,373,197.91 | 5,003,542.83 | 43.98 |
| 机械加工 | 3,187,439.20 | 2,619,473.83 | 567,965.37 | 17.82 |
| 减:抵消 | -94,596,879.99 | -877,174,787.71 | 782,577,907.72 | -827.28 |
| 丝绸销售 | 8,860,463.59 | 7,964,703.59 | 895,760.00 | 10.11 |
| 涂层、砂洗加工 | 4,038,300.91 | 2,807,133.72 | 1,231,167.19 | 30.49 |
| 印染产品销售 | 870,041,323.01 | 781,902,866.19 | 88,138,456.82 | 10.13 |
| 印染加工 | 42,686,960.33 | 36,523,289.64 | 6,163,670.69 | 14.44 |
| 织布收入 | 38,129,983.14 | 33,096,966.62 | 5,033,016.52 | 13.20 |
| 助剂、染料、包装材料销售 | 5,506,258.18 | 4,537,136.64 | 969,121.54 | 17.60 |
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