浙江富米丽家纺股份有限公司主要业务构成(按产品)(2016年年报)
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17个,首发于 qinglite.cn,统计截止日:
2016-12-31
名称 | 营业收入(元) | 收入比例 | 营业成本(元) | 成本比例 | 主营利润(元) | 利润比例 | 毛利率 |
---|---|---|---|---|---|---|---|
窗帘 | 8527.32万 | 79.74% | 7966.52万 | 80.49% | 560.81万 | 70.47% | 6.58% |
全涤布 | 914.74万 | 8.55% | 798.90万 | 8.07% | 115.84万 | 14.56% | 12.66% |
靠垫 | 296.81万 | 2.78% | 281.35万 | 2.84% | 15.46万 | 1.94% | 5.21% |
涤纶台布 | 281.39万 | 2.63% | 245.02万 | 2.48% | 36.37万 | 4.57% | 12.93% |
沙发套 | 239.31万 | 2.24% | 230.16万 | 2.33% | 9.16万 | 1.15% | 3.83% |
坐垫.椅垫 | 225.78万 | 2.11% | 197.25万 | 1.99% | 28.53万 | 3.58% | 12.63% |
靠垫壳 | 83.11万 | 0.78% | 76.36万 | 0.77% | 6.75万 | 0.85% | 8.12% |
沙滩垫 | 44.08万 | 0.41% | 37.37万 | 0.38% | 6.71万 | 0.84% | 15.23% |
流苏 | 25.58万 | 0.24% | 16.05万 | 0.16% | 9.53万 | 1.20% | 37.26% |
涤纶浴帘 | 17.66万 | 0.17% | 16.35万 | 0.17% | 1.30万 | 0.16% | 7.39% |
桌旗 | 14.47万 | 0.14% | 12.61万 | 0.13% | 1.87万 | 0.23% | 12.89% |
椅子套 | 10.06万 | 0.09% | 7.64万 | 0.08% | 2.42万 | 0.30% | 24.07% |
棉布 | 7.83万 | 0.07% | 6.91万 | 0.07% | 9215.88 | 0.12% | 11.77% |
小方巾 | 3.80万 | 0.04% | 3.68万 | 0.04% | 1192.39 | 0.01% | 3.14% |
床单 | 1.07万 | 0.01% | 9543.72 | 0.01% | 1150.98 | 0.01% | 10.76% |
包装物 | 2420.30 | 0.00% | 2946.39 | 0.00% | -526.09 | -0.01% | -21.74% |
转移印花纸 | 1723.20 | 0.00% | 1623.93 | 0.00% | 99.27 | 0.00% | 5.76% |
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