会计年度:2004-09-30收入分布
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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 |
房地产 | 1,923,200.00 | 1,002,100.00 | 921,100.00 | 47.89 |
纺织 | 91,928,600.00 | 68,098,900.00 | 23,829,700.00 | 25.92 |
服装 | 336,902,700.00 | 168,937,000.00 | 167,965,700.00 | 49.86 |
酒店旅游 | 24,375,900.00 | 8,485,900.00 | 15,890,000.00 | 65.19 |
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会计年度:2004-06-30
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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 |
电力 | 25,793,894.02 | 25,554,985.05 | 238,908.97 | 0.93 |
房地产 | 78,275,478.00 | 44,361,195.16 | 33,914,282.84 | 43.33 |
纺织 | 127,818,825.00 | 98,290,565.83 | 29,528,259.17 | 23.10 |
服装 | 873,022,058.73 | 473,431,122.91 | 399,590,935.82 | 45.77 |
酒店旅游业 | 49,414,007.26 | 18,628,066.39 | 30,785,940.87 | 62.30 |
贸易 | 46,465,462.09 | 43,197,889.30 | 3,267,572.79 | 7.03 |
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会计年度:2003-12-31
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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 |
房地产 | 605,836,800.00 | 356,647,600.00 | 249,189,200.00 | 41.13 |
服装 | 1,877,621,200.00 | 1,186,466,000.00 | 691,155,200.00 | 36.81 |
酒店业 | 69,089,300.00 | 28,383,600.00 | 40,705,700.00 | 58.92 |
贸易 | 150,520,900.00 | 138,152,800.00 | 12,368,100.00 | 8.22 |
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会计年度:2003-06-30
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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 |
房地产 | 11,858,847.00 | 10,785,833.87 | 1,073,013.13 | 9.05 |
服装 | 935,255,014.02 | 543,618,813.83 | 391,636,200.19 | 41.87 |
酒店业 | 28,902,523.37 | 11,311,095.25 | 17,591,428.12 | 60.86 |
贸易 | 56,103,358.50 | 52,378,313.09 | 3,725,045.41 | 6.64 |
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会计年度:2002-12-31
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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 |
房地产 | 533,506,000.00 | 350,846,500.00 | 182,659,500.00 | 34.23 |
服装 | 1,782,973,400.00 | 950,943,200.00 | 832,030,200.00 | 46.66 |
合计 | 2,471,202,400.00 | 1,427,324,300.00 | -- | 42.24 |
酒店业 | 16,968,200.00 | 6,643,500.00 | 10,324,700.00 | 60.84 |
贸易 | 137,754,600.00 | 118,890,900.00 | 18,863,700.00 | 13.69 |
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