会计年度:2002-06-30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 | 626,492,900.00 | 529,888,500.00 | 96,604,400.00 | 15.41 |
| 涤纶 | 2,230,600.00 | 2,399,100.00 | -168,500.00 | -7.55 |
| 涤棉布 | 179,955,000.00 | 149,030,900.00 | 30,924,100.00 | 17.18 |
| 服装 | 1,220,200.00 | 1,110,900.00 | 109,300.00 | 8.95 |
| 棉花 | 17,043,700.00 | 16,123,500.00 | 920,200.00 | 5.39 |
| 其他 | 5,471,100.00 | 4,482,200.00 | 988,900.00 | 18.07 |
| 其他布 | 8,989,000.00 | 8,712,700.00 | 276,300.00 | 3.07 |
| 纱 | 25,943,000.00 | 23,552,200.00 | 2,390,800.00 | 9.21 |
| 印染布 | 65,724,600.00 | 56,991,100.00 | 8,733,500.00 | 13.28 |
|
会计年度:2001-12-31
|
| 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 |
| 纯棉布 | 1,173,891,300.00 | 1,053,710,900.00 | 120,180,400.00 | 10.23 |
| 涤棉布 | 322,113,800.00 | 275,841,300.00 | 46,272,500.00 | 14.36 |
| 服装 | 3,302,100.00 | 3,176,900.00 | 125,200.00 | 3.79 |
| 合计 | 1,725,160,900.00 | 1,525,790,800.00 | -- | 11.55 |
| 其他 | 11,040,200.00 | 9,238,200.00 | 1,802,000.00 | 16.32 |
| 其他布 | 21,225,900.00 | 17,369,600.00 | 3,856,300.00 | 18.16 |
| 纱 | 63,375,600.00 | 48,440,000.00 | 14,935,600.00 | 23.56 |
| 印染布 | 130,211,700.00 | 118,013,500.00 | 12,198,200.00 | 9.36 |
|
9/9 转到 
