会计年度:2019-06-30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 | ||||
| 分部间抵销 | -358,814,391.13 | -368,383,752.46 | 9,569,361.33 | -2.67 | ||||
| 工具类 | 184,642,807.70 | 126,503,361.17 | 58,139,446.53 | 31.49 | ||||
| 合计 | 1,658,249,593.03 | -- | -- | -- | ||||
| 机床类 | 804,452,611.59 | 689,035,585.37 | 115,417,026.22 | 14.35 | ||||
| 类金融分部 | 92,197,924.49 | 50,588,673.57 | 41,609,250.92 | 45.13 | ||||
| 零部件类 | 314,459,955.43 | 280,117,724.55 | 34,342,230.88 | 10.92 | ||||
| 贸易分部 | 372,171,031.85 | 358,899,749.86 | 13,271,281.99 | 3.57 | ||||
| 贸易类 | 187,103,114.27 | 172,903,621.90 | 14,199,492.37 | 7.59 | ||||
| 其他 | 100,549,578.47 | 47,539,465.82 | 53,010,112.65 | 52.72 | ||||
| 其他(补充) | 29,399,443.31 | -- | -- | -- | ||||
| 仪器仪表类 | 37,642,082.26 | 29,456,657.47 | 8,185,424.79 | 21.75 | ||||
| 主业分部 | 1,523,295,584.51 | 1,305,451,745.31 | 217,843,839.20 | 14.30 | ||||
会计年度:2018-12-31
| 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 | ||||
| 工具类 | 360,904,238.99 | 237,052,790.61 | 123,851,448.38 | 34.32 | ||||
| 合计 | 3,188,240,554.94 | 2,686,768,489.45 | 501,472,065.49 | 15.73 | ||||
| 机床类 | 1,532,903,453.54 | 1,325,642,091.19 | 207,261,362.35 | 13.52 | ||||
| 减:分部间抵销 | -644,908,609.43 | -656,025,061.02 | 11,116,451.59 | -1.72 | ||||
| 类金融分部 | 119,204,165.31 | 71,500,630.27 | 47,703,535.04 | 40.02 | ||||
| 零部件类 | 662,707,550.07 | 610,185,590.21 | 52,521,959.86 | 7.93 | ||||
| 贸易分部 | 684,796,997.14 | 655,095,510.55 | 29,701,486.59 | 4.34 | ||||
| 贸易类 | 381,751,269.98 | 362,983,989.53 | 18,767,280.45 | 4.92 | ||||
| 其他(补充) | 43,981,855.27 | 27,888,405.33 | 16,093,449.94 | 36.59 | ||||
| 主业分部 | 2,985,166,146.65 | 2,588,309,004.32 | 396,857,142.33 | 13.29 | ||||
会计年度:2018-06-30
| 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 | ||||
| 工具类 | 194,849,435.52 | 124,259,788.20 | 70,589,647.32 | 36.23 | ||||
| 合计 | 1,629,468,062.21 | 1,321,803,219.88 | 307,664,842.33 | 18.88 | ||||
| 机床类 | 853,360,986.15 | 707,639,864.43 | 145,721,121.72 | 17.08 | ||||
| 零部件类 | 285,591,596.07 | 245,695,409.05 | 39,896,187.02 | 13.97 | ||||
| 贸易类 | 196,453,723.37 | 183,649,741.24 | 12,803,982.13 | 6.52 | ||||
| 其他 | 73,224,866.51 | 41,990,284.29 | 31,234,582.22 | 42.66 | ||||
| 器仪表类 | 25,987,454.59 | 18,568,132.67 | 7,419,321.92 | 28.55 | ||||
会计年度:2017-12-31
| 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 | ||||
| 工具类 | 329,830,934.80 | 203,785,613.78 | 126,045,321.02 | 38.22 | ||||
| 机床类 | 1,417,517,819.21 | 1,221,477,954.10 | 196,039,865.11 | 13.83 | ||||
| 零部件类 | 578,694,279.44 | 480,101,332.08 | 98,592,947.36 | 17.04 | ||||
| 贸易类 | 445,394,023.31 | 420,164,818.65 | 25,229,204.66 | 5.66 | ||||
会计年度:2017-06-30
| 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 | ||||
| 工具类 | 169,140,609.58 | 105,828,351.88 | 63,312,257.70 | 37.43 | ||||
| 合计 | 1,543,972,048.63 | 1,294,872,678.51 | 249,099,370.12 | 16.13 | ||||
| 机床类 | 716,066,986.96 | 605,311,193.80 | 110,755,793.16 | 15.47 | ||||
| 零部件类 | 275,811,749.17 | 241,726,357.12 | 34,085,392.05 | 12.36 | ||||
| 内外贸易类 | 301,302,963.95 | 287,376,154.39 | 13,926,809.56 | 4.62 | ||||
| 其他 | 39,352,321.27 | 21,266,939.54 | 18,085,381.73 | 45.96 | ||||
| 仪器仪表类 | 42,297,417.70 | 33,363,681.78 | 8,933,735.92 | 21.12 | ||||
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