会计年度:2011-12-31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 |
纺织服装行业 | 1,944,459,100.00 | 788,175,500.00 | 1,156,283,600.00 | 59.47 |
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会计年度:2011-06-30
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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 |
T恤 | 109,264,000.00 | 40,620,600.00 | 68,643,400.00 | 62.82 |
衬衫 | 95,194,200.00 | 40,500,400.00 | 54,693,800.00 | 57.45 |
加工费 | 10,952,300.00 | 8,860,700.00 | 2,091,600.00 | 19.10 |
夹克衫 | 34,332,200.00 | 27,863,500.00 | 6,468,700.00 | 18.84 |
领带 | 5,449,300.00 | 1,684,900.00 | 3,764,400.00 | 69.08 |
皮衣 | 20,303,400.00 | 7,378,400.00 | 12,925,000.00 | 63.66 |
其他 | 56,617,900.00 | 31,628,600.00 | 24,989,300.00 | 44.14 |
上衣 | 194,950,600.00 | 80,147,700.00 | 114,802,900.00 | 58.89 |
西裤 | 172,843,500.00 | 79,721,900.00 | 93,121,600.00 | 53.88 |
羊毛衫 | 7,183,200.00 | 2,426,400.00 | 4,756,800.00 | 66.22 |
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会计年度:2010-12-31
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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 |
服装纺织业 | 1,191,048,191.78 | 544,305,936.69 | -- | -- |
T恤 | 66,939,057.01 | 30,893,821.92 | 36,045,235.09 | -- |
衬衫 | 118,284,599.66 | 53,961,937.08 | 64,322,662.58 | -- |
加工费 | 21,085,542.26 | 15,419,910.60 | 5,665,631.66 | -- |
夹克衫 | 61,703,809.69 | 20,551,000.95 | 41,152,808.74 | -- |
领带 | 9,218,769.42 | 2,379,227.12 | 6,839,542.30 | -- |
皮衣 | 90,956,614.79 | 34,681,771.48 | 56,274,843.31 | -- |
其他 | 89,667,696.87 | 53,313,180.80 | 36,354,516.07 | -- |
上衣 | 383,876,266.13 | 174,178,582.73 | 209,697,683.40 | -- |
西裤 | 290,356,280.57 | 137,284,125.08 | 153,072,155.49 | -- |
羊毛衫 | 58,959,555.38 | 21,642,378.93 | 37,317,176.45 | -- |
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会计年度:2010-06-30
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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 |
T恤 | 60,270,900.00 | 26,024,000.00 | 34,246,900.00 | 56.82 |
衬衫 | 56,489,000.00 | 27,536,200.00 | 28,952,800.00 | 51.25 |
风衣 | 7,017,300.00 | 3,423,500.00 | 3,593,800.00 | 51.21 |
领带 | 5,470,300.00 | 1,593,800.00 | 3,876,500.00 | 70.86 |
其他 | 43,468,300.00 | 25,169,800.00 | 18,298,500.00 | 42.10 |
茄克 | 12,060,200.00 | 5,748,900.00 | 6,311,300.00 | 52.33 |
上衣 | 137,167,300.00 | 66,424,300.00 | 70,743,000.00 | 51.57 |
西裤 | 110,816,700.00 | 58,314,000.00 | 52,502,700.00 | 47.38 |
羊毛衫 | 4,697,600.00 | 2,533,300.00 | 2,164,300.00 | 46.07 |
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会计年度:2009-12-31
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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 |
T恤 | 87,432,400.00 | 41,125,100.00 | -- | -- |
衬衫 | 121,973,300.00 | 56,130,500.00 | -- | -- |
加工费 | 21,237,800.00 | 14,923,300.00 | -- | -- |
夹克衫 | 44,404,700.00 | 21,206,600.00 | -- | -- |
领带 | 12,333,500.00 | 1,628,800.00 | -- | -- |
皮衣 | 63,902,600.00 | 30,070,600.00 | -- | -- |
其他 | 78,417,100.00 | 41,561,700.00 | -- | -- |
上衣 | 318,171,200.00 | 147,964,000.00 | -- | -- |
西裤 | 247,258,200.00 | 129,212,100.00 | -- | -- |
羊毛衫 | 54,308,600.00 | 25,132,000.00 | -- | -- |
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