会计年度:2004-12-31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 |
| 衬衫 | 62,197,142.18 | 37,513,456.21 | 24,683,685.97 | 39.69 |
| 电、汽 | 33,539,768.71 | 30,963,204.13 | 2,576,564.58 | 7.68 |
| 汇邦服装 | 74,503,508.28 | 58,418,974.50 | 16,084,533.78 | 21.59 |
| 精纺呢绒 | 188,347,873.99 | 152,387,777.58 | 35,960,096.41 | 19.09 |
| 克瑞特服装 | 160,490,559.24 | 122,858,329.01 | 37,632,230.23 | 23.45 |
| 染整收入 | 24,198,444.20 | 22,648,582.00 | 1,549,862.20 | 6.40 |
| 职业装 | 286,866,372.59 | 134,229,184.44 | 152,637,188.15 | 53.21 |
|
会计年度:2004-09-30
|
| 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 |
| 服装行业 | 429,704,201.89 | 253,056,884.89 | 176,647,317.00 | 41.11 |
| 毛纺行业 | 174,697,740.36 | 143,868,343.66 | 30,829,396.70 | 17.65 |
| 其中：关联交易 | 16,214,346.30 | 13,549,417.74 | 2,664,928.56 | 16.44 |
| 热电行业 | 23,302,569.23 | 20,897,718.16 | 2,404,851.07 | 10.32 |
|
会计年度:2004-06-30
|
| 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 | 19,972,516.76 | 13,219,392.58 | 6,753,124.18 | 33.81 |
| 电、汽 | 10,838,440.65 | 8,987,510.47 | 1,850,930.18 | 17.08 |
| 汇邦服装 | 18,376,136.85 | 13,842,978.95 | 4,533,157.90 | 24.67 |
| 精纺呢绒 | 106,796,477.48 | 86,793,961.35 | 20,002,516.13 | 18.73 |
| 克瑞特服装 | 91,835,085.77 | 69,029,258.96 | 22,805,826.81 | 24.83 |
| 染整收入 | 11,446,729.78 | 10,568,634.60 | 878,095.18 | 7.67 |
| 职业装 | 160,725,237.77 | 75,195,324.76 | 85,529,913.01 | 53.22 |
|
会计年度:2003-12-31
|
| 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 |
| 服装行业 | 416,457,004.14 | 227,952,451.49 | 188,504,552.65 | 45.26 |
| 毛纺行业 | 196,337,711.03 | 161,085,118.74 | 35,252,592.29 | 17.96 |
|
会计年度:2003-06-30
|
| 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 | 196,854,252.34 | 102,488,486.95 | 94,365,765.39 | 47.94 |
| 精品呢绒 | 99,282,872.59 | 78,039,838.02 | 21,243,034.57 | 21.40 |
| 染整收入 | 15,141,314.11 | 13,980,436.16 | 1,160,877.95 | 7.67 |
|
7/8 转到 
