会计年度:2009-06-30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 | 52,108,455.72 | 23,534,605.30 | 28,573,850.42 | 54.84 | ||||
| 衬衫 | 46,168,220.74 | 20,595,995.77 | 25,572,224.97 | 55.39 | ||||
| 夹克衫 | 16,187,782.49 | 8,123,320.22 | 8,064,462.27 | 49.82 | ||||
| 领带 | 3,281,080.22 | 721,745.95 | 2,559,334.27 | 78.00 | ||||
| 皮衣 | 6,859,712.04 | 4,159,675.63 | 2,700,036.41 | 39.36 | ||||
| 其他 | 29,858,806.06 | 17,629,375.93 | 12,229,430.13 | 40.96 | ||||
| 上衣 | 116,483,815.92 | 57,466,018.86 | 59,017,797.06 | 50.67 | ||||
| 西裤 | 95,305,179.59 | 52,423,279.27 | 42,881,900.32 | 44.99 | ||||
| 羊毛衫 | 8,981,278.81 | 5,876,093.96 | 3,105,184.85 | 34.57 | ||||
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 | ||||
| 上衣 | 280,397,605.87 | 131,722,441.94 | -- | -- | ||||
| 10.其他 | 49,351,960.52 | 22,742,940.05 | -- | -- | ||||
| 西裤 | 227,782,703.44 | 122,377,733.01 | -- | -- | ||||
| T恤 | 62,847,090.25 | 28,856,919.10 | -- | -- | ||||
| 皮风衣 | 58,575,728.55 | 32,889,125.26 | -- | -- | ||||
| 衬衫 | 80,656,117.25 | 37,487,264.70 | -- | -- | ||||
| 6.羊毛衫 | 49,444,629.07 | 28,101,024.40 | -- | -- | ||||
| 7.夹克衫 | 40,451,533.07 | 20,408,160.00 | -- | -- | ||||
| 8.领带 | 8,920,885.96 | 2,614,413.33 | -- | -- | ||||
| 9.加工费 | 32,128,320.73 | 20,366,954.87 | -- | -- | ||||
| T恤 | 62,847,090.25 | 28,856,919.10 | -- | -- | ||||
| 衬衫 | 80,656,117.25 | 37,487,264.70 | -- | -- | ||||
| 加工费 | 32,128,320.73 | 20,366,954.87 | -- | -- | ||||
| 夹克衫 | 40,451,533.07 | 20,408,160.00 | -- | -- | ||||
| 领带 | 8,920,885.96 | 2,614,413.33 | -- | -- | ||||
| 皮风衣 | 58,575,728.55 | 32,889,125.26 | -- | -- | ||||
| 其他 | 49,351,960.52 | 22,742,940.05 | -- | -- | ||||
| 上衣 | 280,397,605.90 | 131,722,441.90 | -- | -- | ||||
| 西裤 | 227,782,703.40 | 122,377,733.00 | -- | -- | ||||
| 羊毛衫 | 49,444,629.07 | 28,101,024.40 | -- | -- | ||||
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 | ||||
| 纺织服装业 | 290,238,900.00 | 150,471,800.00 | -- | -- | ||||
| 上衣 | 97,016,700.00 | 53,493,100.00 | -- | -- | ||||
| 西裤 | 78,806,500.00 | 41,407,600.00 | -- | -- | ||||
| 衬衫 | 28,133,800.00 | 14,012,900.00 | -- | -- | ||||
| T恤 | 39,972,200.00 | 20,760,600.00 | -- | -- | ||||
| 夹克衫 | 8,486,800.00 | 4,026,800.00 | -- | -- | ||||
| 6.羊毛衫 | 3,409,400.00 | 2,089,700.00 | -- | -- | ||||
| 7.皮衣 | 6,778,300.00 | 3,570,100.00 | -- | -- | ||||
| 8.领带 | 2,798,900.00 | 1,260,900.00 | -- | -- | ||||
| 9.其他 | 13,643,000.00 | 6,187,000.00 | -- | -- | ||||
| T恤 | 39,972,200.00 | 20,760,600.00 | 19,211,600.00 | 48.06 | ||||
| 衬衫 | 28,133,800.00 | 14,012,900.00 | 14,120,900.00 | 50.19 | ||||
| 纺织服装业 | 290,238,900.00 | 150,471,800.00 | -- | -- | ||||
| 夹克衫 | 8,486,800.00 | 4,026,800.00 | 4,460,000.00 | 52.55 | ||||
| 领带 | 2,798,900.00 | 1,260,900.00 | 1,538,000.00 | 54.95 | ||||
| 皮衣 | 6,778,300.00 | 3,570,100.00 | 3,208,200.00 | 47.33 | ||||
| 其他 | 13,643,000.00 | 6,187,000.00 | 7,456,000.00 | 54.65 | ||||
| 上衣 | 97,016,700.00 | 53,493,100.00 | 43,523,600.00 | 44.86 | ||||
| 西裤 | 78,806,500.00 | 41,407,600.00 | 37,398,900.00 | 47.46 | ||||
| 羊毛衫 | 3,409,400.00 | 2,089,700.00 | 1,319,700.00 | 38.71 | ||||
会计年度:2007-12-31
| 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 | 34,289,800.00 | 17,582,300.00 | 16,707,500.00 | 48.72 | ||||
| 衬衫 | 39,254,000.00 | 19,458,900.00 | 19,795,100.00 | 50.43 | ||||
| 纺织服装业 | 456,982,500.00 | 246,624,500.00 | -- | -- | ||||
| 夹克衫 | 22,716,100.00 | 10,277,800.00 | 12,438,300.00 | 54.76 | ||||
| 领带 | 8,146,200.00 | 3,316,500.00 | 4,829,700.00 | 59.29 | ||||
| 皮衣 | 34,312,100.00 | 16,919,900.00 | 17,392,200.00 | 50.69 | ||||
| 其他 | 18,122,300.00 | 9,083,200.00 | 9,039,100.00 | 49.88 | ||||
| 上衣 | 162,332,100.00 | 92,205,700.00 | 70,126,400.00 | 43.20 | ||||
| 西裤 | 105,831,100.00 | 60,328,900.00 | 45,502,200.00 | 43.00 | ||||
| 羊毛衫 | 31,978,800.00 | 17,451,300.00 | 14,527,500.00 | 45.43 | ||||
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