会计年度:2021-12-31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 |
电冶板块 | 32,371,494,668.82 | 21,493,271,645.56 | 10,878,223,023.26 | 33.60 |
服装板块 | 3,684,277,863.76 | 1,799,043,603.04 | 1,885,234,260.72 | 51.17 |
合计 | 36,473,310,790.40 | 23,467,039,822.50 | 13,006,270,967.90 | 35.66 |
其他(补充) | 417,538,257.82 | 174,724,573.90 | 242,813,683.92 | 58.15 |
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会计年度:2020-12-31
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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 |
电冶板块 | 19,887,018,172.31 | 14,229,063,828.62 | 5,657,954,343.69 | 28.45 |
服装板块 | 2,963,561,156.17 | 1,405,900,888.27 | 1,557,660,267.90 | 52.56 |
合计 | 23,141,197,882.47 | 15,822,942,984.54 | 7,318,254,897.93 | 31.62 |
其他(补充) | 290,618,553.99 | 187,978,267.65 | 102,640,286.34 | 35.32 |
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会计年度:2020-06-30
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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 |
电冶板块 | 9,173,743,156.18 | 6,771,452,527.37 | 2,402,290,628.81 | 26.19 |
分部间抵销 | -20,477,316.80 | -20,477,316.80 | -- | -- |
合计 | 10,023,224,350.17 | 7,149,201,534.55 | 2,874,022,815.62 | 28.67 |
羊绒板块 | 869,958,510.79 | 398,226,323.98 | 471,732,186.81 | 54.22 |
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会计年度:2019-12-31
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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 |
电冶板块 | 19,211,373,065.77 | 14,352,652,597.17 | 4,858,720,468.60 | 25.29 |
服装板块 | 3,314,876,063.01 | 1,604,854,653.76 | 1,710,021,409.25 | 51.59 |
合计 | 22,789,922,588.51 | 16,128,170,979.05 | 6,661,751,609.46 | 29.23 |
其他(补充) | 263,673,459.73 | 170,663,728.12 | 93,009,731.61 | 35.27 |
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会计年度:2019-06-30
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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 |
电冶板块 | 8,676,421,601.96 | 6,653,332,007.19 | 2,023,089,594.77 | 23.32 |
分部间抵销 | -54,041,300.70 | -54,041,300.70 | -- | -- |
合计 | 9,889,209,611.70 | 7,265,590,596.58 | 2,623,619,015.12 | 26.53 |
羊绒板块 | 1,266,829,310.44 | 666,299,890.09 | 600,529,420.35 | 47.40 |
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