会计年度:2010-06-30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 | ||||
| T恤衫 | 15,513,589.00 | 11,126,193.00 | 4,387,395.61 | 28.28 | ||||
| 材料 | 3,345,203.00 | 2,114,496.00 | 1,230,706.51 | 36.79 | ||||
| 衬衫 | 69,797,200.00 | 54,327,821.00 | 15,469,378.61 | 22.16 | ||||
| 毛线(含纱线、印染) | 88,653,560.00 | 73,372,469.00 | 15,281,091.02 | 17.24 | ||||
| 棉纺 | 83,266,032.00 | 77,039,229.00 | 6,226,802.50 | 7.48 | ||||
| 商品房销售 | 941,931,229.71 | 782,879,193.56 | 159,052,036.15 | 16.89 | ||||
| 物业 | 3,547,542.37 | 1,896,785.10 | 1,650,757.27 | 46.53 | ||||
| 西服 | 88,826,320.00 | 67,253,098.00 | 21,573,222.47 | 24.29 | ||||
| 休闲服装 | 54,398,629.00 | 34,878,959.00 | 19,519,670.68 | 35.88 | ||||
| 羊毛衫 | 13,304,928.00 | 11,620,799.00 | 1,684,128.77 | 12.66 | ||||
会计年度:2009-12-31
| 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 | ||||
| T恤衫 | 21,063,862.91 | 15,880,937.96 | -- | -- | ||||
| 衬衫 | 120,814,559.77 | 90,597,664.67 | -- | -- | ||||
| 毛线(含纱线、印染) | 191,574,093.18 | 152,305,283.03 | -- | -- | ||||
| 棉纺 | 131,556,312.69 | 124,997,854.99 | -- | -- | ||||
| 商品房销售 | 266,063,334.56 | 192,201,705.13 | -- | -- | ||||
| 物业 | 6,695,048.76 | 3,501,349.00 | -- | -- | ||||
| 西服 | 217,949,013.23 | 163,553,769.46 | -- | -- | ||||
| 休闲服装 | 67,929,654.98 | 46,976,526.69 | -- | -- | ||||
| 羊毛衫 | 29,181,154.66 | 24,329,395.09 | -- | -- | ||||
会计年度:2009-06-30
| 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 | ||||
| T恤衫 | 10,777,748.86 | 8,394,423.07 | 2,383,325.79 | 22.11 | ||||
| 材料 | 883,929.64 | 571,958.91 | 311,970.73 | 35.29 | ||||
| 衬衫 | 87,101,639.82 | 66,938,206.96 | 20,163,432.86 | 23.15 | ||||
| 毛线(含纱线、印染) | 109,880,809.80 | 96,929,077.90 | 12,951,731.90 | 11.79 | ||||
| 棉纺 | 39,816,210.17 | 37,808,955.05 | 2,007,255.12 | 5.04 | ||||
| 商品房销售 | 115,516,570.36 | 75,675,996.51 | 39,840,573.85 | 34.49 | ||||
| 物业 | 3,052,820.47 | 1,598,975.07 | 1,453,845.40 | 47.62 | ||||
| 西服 | 85,703,066.63 | 66,783,019.79 | 18,920,046.84 | 22.08 | ||||
| 休闲服装 | 37,160,504.48 | 24,147,920.23 | 13,012,584.25 | 35.02 | ||||
| 羊毛衫 | 8,480,949.33 | 7,633,445.58 | 847,503.75 | 9.99 | ||||
会计年度:2008-12-31
| 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 | ||||
| 西服 | 218,376,706.51 | 165,813,431.99 | -- | -- | ||||
| 衬衫 | 119,167,605.55 | 90,571,896.47 | -- | -- | ||||
| 羊毛衫 | 36,295,044.22 | 27,278,226.36 | -- | -- | ||||
| 毛线(含纱线、印染) | 319,835,440.47 | 268,870,446.19 | -- | -- | ||||
| T恤衫 | 39,050,967.05 | 29,976,792.24 | -- | -- | ||||
| 6.休闲服装 | 48,030,542.21 | 31,373,975.58 | -- | -- | ||||
| 7.商品房销售 | 185,618,343.95 | 143,055,819.86 | -- | -- | ||||
| 8.棉纺 | 145,486,545.37 | 134,058,320.40 | -- | -- | ||||
| 9.物业 | 5,624,037.83 | 3,136,936.18 | -- | -- | ||||
| T恤衫 | 39,050,967.05 | 29,976,792.24 | -- | -- | ||||
| 衬衫 | 119,167,605.60 | 90,571,896.47 | -- | -- | ||||
| 毛线(含纱线、印染) | 319,835,440.50 | 268,870,446.20 | -- | -- | ||||
| 棉纺 | 145,486,545.40 | 134,058,320.40 | -- | -- | ||||
| 商品房销售 | 185,618,344.00 | 143,055,819.90 | -- | -- | ||||
| 物业 | 5,624,037.83 | 3,136,936.18 | -- | -- | ||||
| 西服 | 218,376,706.50 | 165,813,432.00 | -- | -- | ||||
| 休闲服装 | 48,030,542.21 | 31,373,975.58 | -- | -- | ||||
| 羊毛衫 | 36,295,044.22 | 27,278,226.36 | -- | -- | ||||
会计年度:2008-06-30
| 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 | ||||
| 服装行业 | 295,676,127.33 | 234,639,430.01 | -- | -- | ||||
| 西服 | 115,509,993.20 | 92,090,269.12 | -- | -- | ||||
| 毛线、纱线及印染行业 | 133,645,723.66 | 114,178,418.59 | -- | -- | ||||
| 羊毛衫 | 22,086,708.97 | 20,360,172.07 | -- | -- | ||||
| 衬衫 | 123,887,705.48 | 93,473,832.45 | -- | -- | ||||
| 棉纺行业 | 69,088,841.19 | 68,157,787.10 | -- | -- | ||||
| 房地产行业 | 55,498,255.65 | 33,906,701.94 | -- | -- | ||||
| 毛线(含纱线、印染) | 133,645,723.66 | 114,178,418.59 | -- | -- | ||||
| T恤 | 34,191,719.68 | 28,715,156.37 | -- | -- | ||||
| 物业 | 2,144,667.73 | 1,199,621.33 | -- | -- | ||||
| 6.商品房销信售 | 55,498,255.65 | 33,906,701.94 | -- | -- | ||||
| 7.棉纺 | 69,088,841.19 | 68,157,787.10 | -- | -- | ||||
| 8.物业 | 2,144,667.73 | 1,199,621.33 | -- | -- | ||||
| T恤 | 34,191,719.68 | 28,715,156.37 | 5,476,563.31 | 16.02 | ||||
| 衬衫 | 123,887,705.48 | 93,473,832.45 | 30,413,873.03 | 24.55 | ||||
| 毛线(含纱线、印染) | 133,645,723.66 | 114,178,418.59 | 19,467,305.07 | 14.57 | ||||
| 棉纺 | 69,088,841.19 | 68,157,787.10 | 931,054.09 | 1.35 | ||||
| 商品房销信售 | 55,498,255.65 | 33,906,701.94 | 21,591,553.71 | 38.90 | ||||
| 物业 | 2,144,667.73 | 1,199,621.33 | 945,046.40 | 44.06 | ||||
| 西服 | 115,509,993.20 | 92,090,269.12 | 23,419,724.08 | 20.28 | ||||
| 羊毛衫 | 22,086,708.97 | 20,360,172.07 | 1,726,536.90 | 7.82 | ||||
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