会计年度:2006-12-31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 |
| 合成革 | 72,069,587.38 | 70,929,774.09 | 1,139,813.29 | 1.58 |
| 机织基布 | 587,299,133.35 | 534,869,489.75 | 52,429,643.60 | 8.93 |
| 棉纱 | 69,945.72 | 98,814.68 | -28,868.96 | -- |
| 其他 | 86,405.66 | 55,483.11 | 30,922.55 | 35.79 |
| 水刺非织造布 | 74,948,513.07 | 61,830,765.39 | 13,117,747.68 | 17.50 |
| 针刺非织造布 | 80,150,026.54 | 66,183,707.89 | 13,966,318.65 | 17.43 |
| 针织布 | 48,411,969.84 | 39,586,603.71 | 8,825,366.13 | 18.23 |
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会计年度:2006-06-30
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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 |
| 合成革 | 31,314,564.93 | 30,937,149.29 | 377,415.64 | 1.21 |
| 机织基布 | 270,218,701.67 | 246,652,946.04 | 23,565,755.63 | 8.72 |
| 棉纱 | 119,330.46 | 117,139.18 | 2,191.28 | 1.84 |
| 水刺非织造布 | 31,880,444.36 | 26,112,621.67 | 5,767,822.69 | 18.09 |
| 针刺非织造布 | 41,157,692.39 | 34,667,199.05 | 6,490,493.34 | 15.77 |
| 针织布 | 21,157,981.76 | 17,442,851.91 | 3,715,129.85 | 17.56 |
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会计年度:2005-12-31
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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 |
| 合成革 | 95,557,019.83 | 89,349,063.09 | 6,207,956.74 | 6.50 |
| 机织基布 | 608,306,029.62 | 543,836,494.65 | 64,469,534.97 | 10.60 |
| 棉纱 | 53,244.47 | 19,570.15 | 33,674.32 | 63.24 |
| 水刺非织造布 | 52,115,689.75 | 45,041,029.48 | 7,074,660.27 | 13.57 |
| 针刺非织造布 | 63,723,176.31 | 61,360,302.79 | 2,362,873.52 | 3.71 |
| 针织布 | 37,983,410.11 | 32,970,484.55 | 5,012,925.56 | 13.20 |
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会计年度:2005-06-30
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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 |
| 纺织行业 | 358,344,813.09 | 326,879,600.35 | 31,465,212.74 | 8.78 |
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会计年度:2004-12-31
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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 |
| 合成革 | 93,734,486.22 | 87,505,507.52 | 6,228,978.70 | 6.65 |
| 机织基布 | 544,697,756.61 | 484,389,419.10 | 60,308,337.51 | 11.07 |
| 棉纱 | 12,569,435.78 | 13,585,895.72 | -1,016,459.94 | -8.09 |
| 其他 | 3,305,238.12 | 3,029,962.53 | 275,275.59 | 8.33 |
| 水刺非织造布 | 36,760,303.00 | 33,294,697.77 | 3,465,605.23 | 9.43 |
| 针刺非织造布 | 21,858,670.67 | 25,677,102.42 | -3,818,431.75 | -17.47 |
| 针织布 | 33,402,884.90 | 29,107,957.60 | 4,294,927.30 | 12.86 |
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