会计年度:2005-06-30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恤衫销售收入 | 20,216,338.22 | 15,911,900.81 | 4,304,437.41 | 21.29 | ||||
| 衬衫销售收入 | 114,459,065.49 | 89,340,469.78 | 25,118,595.71 | 21.95 | ||||
| 房地产销售收入 | 151,476,250.10 | 124,544,906.64 | 26,931,343.46 | 17.78 | ||||
| 锦纶丝销售收入 | 115,224,575.99 | 100,209,178.65 | 15,015,397.34 | 13.03 | ||||
| 毛线纱线及印染销售收入 | 74,610,882.50 | 68,403,736.08 | 6,207,146.42 | 8.32 | ||||
| 西服销售收入 | 86,575,745.94 | 67,936,913.84 | 18,638,832.10 | 21.53 | ||||
| 休闲服装销售收入 | 31,917,667.34 | 24,775,364.61 | 7,142,302.73 | 22.38 | ||||
| 羊毛衫销售收入 | 7,218,634.18 | 5,861,326.69 | 1,357,307.49 | 18.80 | ||||
会计年度:2004-12-31
| 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恤衫销售收入 | 56,541,716.06 | 44,235,496.32 | 12,306,219.74 | 21.76 | ||||
| 衬衫销售收入 | 197,019,016.29 | 152,837,554.06 | 44,181,462.23 | 22.42 | ||||
| 锦纶丝销售收入 | 250,177,637.93 | 211,983,965.67 | 38,193,672.26 | 15.27 | ||||
| 毛线纱线及印染销售收入 | 212,331,503.38 | 185,359,271.28 | 26,972,232.10 | 12.70 | ||||
| 西服销售收入 | 144,828,300.12 | 106,927,091.05 | 37,901,209.07 | 26.17 | ||||
| 休闲服装销售收入 | 119,189,352.44 | 90,546,027.11 | 28,643,325.33 | 24.03 | ||||
| 羊毛衫销售收入 | 29,110,662.28 | 23,223,046.59 | 5,887,615.69 | 20.22 | ||||
会计年度:2004-09-30
| 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 | 375,093,950.84 | 280,403,591.58 | 94,690,359.26 | 25.24 | ||||
| 锦纶丝 | 199,052,141.71 | 167,801,208.48 | 31,250,933.23 | 15.70 | ||||
| 毛线、纱线及印染 | 170,086,353.90 | 143,422,949.08 | 26,663,404.82 | 15.68 | ||||
会计年度:2004-06-30
| 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 恤衫销售收入 | 20,634,276.12 | 15,506,185.20 | 5,128,090.92 | 24.85 | ||||
| T恤衫销售收入 | 20,634,276.12 | 15,506,185.20 | 5,128,090.92 | 24.85 | ||||
| 衬衫销售收入 | 112,454,145.32 | 88,191,149.57 | 24,262,995.75 | 21.58 | ||||
| 锦纶丝销售收入 | 157,738,715.37 | 133,005,863.13 | 24,732,852.24 | 15.68 | ||||
| 毛线纱线及印染销售收入 | 90,271,231.70 | 74,830,828.87 | 15,440,402.83 | 17.10 | ||||
| 西服销售收入 | 84,397,061.69 | 65,365,621.77 | 19,031,439.92 | 22.55 | ||||
| 休闲服装销售收入 | 39,407,216.34 | 29,901,124.59 | 9,506,091.75 | 24.12 | ||||
| 羊毛衫销售收入 | 7,734,023.14 | 6,034,300.33 | 1,699,722.81 | 21.98 | ||||
会计年度:2003-12-31
| 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恤衫销售收入 | 50,710,324.79 | 37,936,844.45 | 12,773,480.34 | 25.19 | ||||
| 衬衫销售收入 | 181,785,921.21 | 141,781,399.80 | 40,004,521.41 | 22.01 | ||||
| 锦纶丝销售收入 | 243,847,151.07 | 212,005,988.99 | 31,841,162.08 | 13.06 | ||||
| 口罩销售收入 | 5,801,879.64 | 3,515,305.48 | 2,286,574.16 | 39.41 | ||||
| 毛线纱线及印染销售收入 | 187,314,694.78 | 154,091,424.55 | 33,223,270.23 | 17.74 | ||||
| 西服销售收入 | 118,400,900.30 | 87,936,111.01 | 30,464,789.29 | 25.73 | ||||
| 休闲服装销售收入 | 116,273,997.27 | 87,919,163.15 | 28,354,834.12 | 24.39 | ||||
| 羊毛衫销售收入 | 28,849,412.11 | 23,112,202.94 | 5,737,209.17 | 19.89 | ||||
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