会计年度:2021-12-31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 | ||||
| 防护装具 | 1,237,742,746.85 | 960,694,704.22 | 277,048,042.63 | 22.38 | ||||
| 纺织印染 | 1,860,841,769.12 | 1,660,353,573.01 | 200,488,196.11 | 10.77 | ||||
| 合计 | 15,494,007,305.02 | 14,070,349,507.45 | 1,423,657,797.57 | 9.19 | ||||
| 减:内部抵销数 | -368,203,108.41 | -374,674,770.90 | 6,471,662.49 | -1.76 | ||||
| 贸易及其他 | 5,903,166,709.66 | 5,825,879,948.00 | 77,286,761.66 | 1.31 | ||||
| 其他(补充) | 388,422,822.26 | 292,802,020.90 | 95,620,801.36 | 24.62 | ||||
| 职业鞋靴 | 3,343,752,884.05 | 2,984,584,946.22 | 359,167,937.83 | 10.74 | ||||
| 职业装 | 3,128,283,481.49 | 2,720,709,086.00 | 407,574,395.49 | 13.03 | ||||
会计年度:2021-06-30
| 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 | ||||
| 防护装具 | 613,273,100.00 | 498,517,200.00 | 114,755,900.00 | 18.71 | ||||
| 纺织印染 | 878,852,000.00 | 779,226,200.00 | 99,625,800.00 | 11.34 | ||||
| 分部间抵销 | -207,850,500.00 | -209,607,100.00 | 1,756,600.00 | -0.85 | ||||
| 合计 | 7,298,540,958.89 | 6,599,470,800.32 | 699,070,158.57 | 9.58 | ||||
| 贸易及其他 | 3,155,300,200.00 | 3,122,084,100.00 | 33,216,100.00 | 1.05 | ||||
| 其他(补充) | 224,980,111.04 | 153,614,275.99 | 71,365,835.05 | 31.72 | ||||
| 职业鞋靴 | 1,176,879,300.00 | 983,357,500.00 | 193,521,800.00 | 16.44 | ||||
| 职业装 | 1,457,106,700.00 | 1,272,278,600.00 | 184,828,100.00 | 12.68 | ||||
会计年度:2020-12-31
| 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 | ||||
| 防护装具 | 2,081,711,112.10 | 2,008,965,354.23 | 72,745,757.87 | 3.49 | ||||
| 纺织印染 | 2,082,317,261.01 | 1,962,428,760.06 | 119,888,500.95 | 5.76 | ||||
| 合计 | 14,953,715,999.12 | 13,636,566,734.81 | 1,317,149,264.31 | 8.81 | ||||
| 减:内部抵销数 | -812,967,985.77 | -806,452,309.66 | -6,515,676.11 | 0.80 | ||||
| 贸易及其他 | 3,691,716,208.06 | 3,626,832,150.01 | 64,884,058.05 | 1.76 | ||||
| 皮革皮鞋 | 2,072,565,825.20 | 1,770,175,912.52 | 302,389,912.68 | 14.59 | ||||
| 其他(补充) | 315,254,623.76 | 193,927,666.00 | 121,326,957.76 | 38.49 | ||||
| 职业鞋靴 | 1,980,579,075.23 | 1,802,180,379.05 | 178,398,696.18 | 9.01 | ||||
| 职业装 | 3,542,539,879.53 | 3,078,508,822.60 | 464,031,056.93 | 13.10 | ||||
会计年度:2020-06-30
| 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 | ||||
| 防护装具 | 657,849,800.00 | 523,313,100.00 | 134,536,700.00 | 20.45 | ||||
| 纺织印染 | 720,208,700.00 | 662,440,600.00 | 57,768,100.00 | 8.02 | ||||
| 分部间抵销 | -479,262,800.00 | -479,152,300.00 | -110,500.00 | 0.02 | ||||
| 合计 | 7,164,438,988.10 | 6,318,061,736.54 | 846,377,251.56 | 11.81 | ||||
| 贸易及其他 | 1,791,912,800.00 | 1,759,740,100.00 | 32,172,700.00 | 1.80 | ||||
| 皮革皮鞋 | 959,386,600.00 | 829,009,600.00 | 130,377,000.00 | 13.59 | ||||
| 其他(补充) | 190,259,923.31 | 141,418,287.56 | 48,841,635.75 | 25.67 | ||||
| 职业鞋靴 | 914,511,900.00 | 812,932,400.00 | 101,579,500.00 | 11.11 | ||||
| 职业装 | 2,409,572,100.00 | 2,068,359,900.00 | 341,212,200.00 | 14.16 | ||||
会计年度:2019-12-31
| 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 | ||||
| 防护装具 | 1,979,073,889.96 | 1,800,533,628.30 | 178,540,261.66 | 9.02 | ||||
| 纺织印染 | 2,077,971,212.54 | 1,855,028,806.58 | 222,942,405.96 | 10.73 | ||||
| 合计 | 21,153,516,463.77 | 19,289,166,257.87 | 1,864,350,205.90 | 8.81 | ||||
| 减：内部抵销数 | 974,875,755.04 | 989,515,910.28 | -14,640,155.24 | -- | ||||
| 贸易及其他 | 8,418,848,787.80 | 8,229,594,419.04 | 189,254,368.76 | 2.25 | ||||
| 内部抵销数 | -974,875,755.04 | -989,515,910.28 | 14,640,155.24 | -1.50 | ||||
| 皮革皮鞋 | 1,874,747,523.65 | 1,549,146,047.36 | 325,601,476.29 | 17.37 | ||||
| 其他(补充) | 1,718,245,910.79 | 1,386,731,921.09 | 331,513,989.70 | 19.29 | ||||
| 职业鞋靴 | 2,616,258,096.78 | 2,384,765,237.82 | 231,492,858.96 | 8.85 | ||||
| 职业装 | 3,443,246,797.29 | 3,072,882,107.96 | 370,364,689.33 | 10.76 | ||||
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