会计年度:2007-12-31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 | ||||
| 西服 | 204,398,073.82 | 158,551,269.01 | -- | -- | ||||
| 10.合计 | 1,151,080,848.38 | 874,954,424.28 | -- | -- | ||||
| 羊毛衫 | 28,285,861.47 | 23,377,780.35 | -- | -- | ||||
| 衬衫 | 180,288,803.97 | 130,886,727.70 | -- | -- | ||||
| 毛线(含纱线、印染) | 257,403,723.29 | 210,024,655.52 | -- | -- | ||||
| 恤衫 | 32,908,184.60 | 25,400,442.26 | -- | -- | ||||
| 6.休闲服装 | 49,765,086.15 | 36,681,777.13 | -- | -- | ||||
| 7.商品房销售 | 269,043,327.13 | 173,574,329.61 | -- | -- | ||||
| 8.棉纺 | 124,809,700.97 | 114,068,333.19 | -- | -- | ||||
| 9.物业 | 4,178,086.98 | 2,389,109.51 | -- | -- | ||||
| T恤衫 | 32,908,184.60 | 25,400,442.26 | 7,507,742.34 | 22.81 | ||||
| 衬衫 | 180,288,804.00 | 130,886,727.70 | 49,402,076.27 | 27.40 | ||||
| 房地产行业 | 269,043,327.13 | 173,574,329.61 | -- | -- | ||||
| 服装行业 | 495,646,010.01 | 374,897,996.45 | -- | -- | ||||
| 合计 | 1,151,080,848.00 | 874,954,424.30 | -- | -- | ||||
| 毛线(含纱线、印染) | 257,403,723.30 | 210,024,655.50 | 47,379,067.77 | 18.41 | ||||
| 毛线、纱线及印染行业 | 257,403,723.29 | 210,024,655.52 | -- | -- | ||||
| 棉纺 | 124,809,701.00 | 114,068,333.20 | 10,741,367.78 | 8.61 | ||||
| 棉纺行业 | 124,809,700.97 | 114,068,333.19 | -- | -- | ||||
| 商品房销售 | 269,043,327.10 | 173,574,329.60 | 95,468,997.52 | 35.48 | ||||
| 物业 | 4,178,086.98 | 2,389,109.51 | 1,788,977.47 | 42.82 | ||||
| 西服 | 204,398,073.80 | 158,551,269.00 | 45,846,804.81 | 22.43 | ||||
| 休闲服装 | 49,765,086.15 | 36,681,777.13 | 13,083,309.02 | 26.29 | ||||
| 恤衫 | 32,908,184.60 | 25,400,442.26 | -- | -- | ||||
| 羊毛衫 | 28,285,861.47 | 23,377,780.35 | 4,908,081.12 | 17.35 | ||||
会计年度:2007-06-30
| 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 | ||||
| 西服 | 105,235,377.27 | 78,826,158.38 | -- | -- | ||||
| 10.合计 | 684,637,506.29 | 573,963,703.65 | -- | -- | ||||
| 衬衫 | 113,061,864.46 | 88,710,934.72 | -- | -- | ||||
| 羊毛衫 | 13,584,976.16 | 11,857,702.67 | -- | -- | ||||
| 恤衫 | 30,785,760.40 | 23,844,016.53 | -- | -- | ||||
| 休闲服装 | 17,740,626.44 | 12,250,843.84 | -- | -- | ||||
| 6.毛线(含纱线、印染) | 95,499,218.34 | 83,857,504.01 | -- | -- | ||||
| 7.商品房销售 | 187,129,193.00 | 155,068,058.30 | -- | -- | ||||
| 8.棉纺 | 29,350,961.59 | 25,770,164.25 | -- | -- | ||||
| 9.锦纶丝 | 92,249,528.63 | 93,778,320.95 | -- | -- | ||||
| T恤衫 | 30,785,760.40 | 23,844,016.53 | 6,941,743.87 | 22.55 | ||||
| 衬衫 | 113,061,864.46 | 88,710,934.72 | 24,350,929.74 | 21.54 | ||||
| 房地产行业 | 187,129,193.00 | 155,068,058.30 | -- | -- | ||||
| 服装行业 | 280,408,604.73 | 215,489,656.14 | -- | -- | ||||
| 合计 | 684,637,506.29 | 573,963,703.65 | -- | -- | ||||
| 锦纶丝 | 92,249,528.63 | 93,778,320.95 | -1,528,792.32 | -- | ||||
| 毛线(含纱线、印染) | 95,499,218.34 | 83,857,504.01 | 11,641,714.33 | 12.19 | ||||
| 毛线纱线及印染行业 | 95,499,218.34 | 83,857,504.01 | -- | -- | ||||
| 棉纺 | 29,350,961.59 | 25,770,164.25 | 3,580,797.34 | 12.20 | ||||
| 棉纺行业 | 29,350,961.59 | 25,770,164.25 | -- | -- | ||||
| 商品房销售 | 187,129,193.00 | 155,068,058.30 | 32,061,134.70 | 17.13 | ||||
| 西服 | 105,235,377.27 | 78,826,158.38 | 26,409,218.89 | 25.10 | ||||
| 休闲服装 | 17,740,626.44 | 12,250,843.84 | 5,489,782.60 | 30.94 | ||||
| 羊毛衫 | 13,584,976.16 | 11,857,702.67 | 1,727,273.49 | 12.71 | ||||
会计年度:2006-12-31
| 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恤衫销售 | 22,463,965.44 | 16,887,565.91 | 5,576,399.53 | 24.82 | ||||
| 衬衫销售 | 129,048,538.72 | 90,938,142.74 | 38,110,395.98 | 29.53 | ||||
| 锦纶丝销售 | 162,801,051.87 | 150,242,958.29 | 12,558,093.58 | 7.71 | ||||
| 毛线纱线及印染销售 | 337,877,181.19 | 275,737,615.60 | 62,139,565.59 | 18.39 | ||||
| 棉纱线 | 87,164,188.83 | 71,724,876.52 | 15,439,312.31 | 17.71 | ||||
| 商品房销售 | 215,612,686.67 | 173,753,566.94 | 41,859,119.73 | 19.41 | ||||
| 西服销售 | 181,670,277.77 | 141,289,512.08 | 40,380,765.69 | 22.23 | ||||
| 休闲服装销售 | 27,040,067.56 | 19,176,207.02 | 7,863,860.54 | 29.08 | ||||
| 羊毛衫销售 | 21,432,630.89 | 19,062,372.09 | 2,370,258.80 | 11.06 | ||||
会计年度:2006-06-30
| 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恤衫销售 | 26,914,874.04 | 20,114,766.24 | 6,800,107.80 | 25.27 | ||||
| 衬衫销售 | 119,365,535.41 | 90,511,570.29 | 28,853,965.12 | 24.17 | ||||
| 毛线纱线及印染销售 | 84,690,910.41 | 69,304,529.67 | 15,386,380.74 | 18.17 | ||||
| 棉纺销售 | 39,368,297.39 | 36,433,886.14 | 2,934,411.25 | 7.45 | ||||
| 棉纶丝销售 | 53,375,611.87 | 47,326,890.94 | 6,048,720.93 | 11.33 | ||||
| 商品房销售 | 57,111,010.00 | 41,235,919.69 | 15,875,090.31 | 27.80 | ||||
| 西服销售 | 99,921,940.15 | 76,205,319.91 | 23,716,620.24 | 23.74 | ||||
| 休闲服装销售 | 14,298,333.58 | 8,639,132.91 | 5,659,200.67 | 39.58 | ||||
| 羊毛衫销售 | 7,349,714.73 | 6,065,462.77 | 1,284,251.96 | 17.47 | ||||
会计年度:2005-12-31
| 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恤衫销售 | 22,141,162.79 | 18,159,605.19 | 3,981,557.60 | 17.98 | ||||
| 衬衫销售 | 192,013,658.76 | 146,236,797.81 | 45,776,860.95 | 23.84 | ||||
| 锦纶丝销售 | 186,262,732.23 | 162,923,773.12 | 23,338,959.11 | 12.53 | ||||
| 毛线纱线及印染销售 | 229,217,561.61 | 203,382,425.43 | 25,835,136.18 | 11.27 | ||||
| 商品房销售 | 308,072,608.10 | 244,292,274.44 | 63,780,333.66 | 20.70 | ||||
| 西服销售 | 170,208,766.23 | 127,837,277.18 | 42,371,489.05 | 24.89 | ||||
| 休闲服装销售 | 110,470,711.74 | 80,782,816.45 | 29,687,895.29 | 26.87 | ||||
| 羊毛衫销售 | 11,054,716.93 | 8,648,954.65 | 2,405,762.28 | 21.76 | ||||
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