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 | ||||
| MA-电机及组件 | 146,831,174.59 | 115,196,822.55 | 31,634,352.04 | 21.54 | ||||
| 泵 | 185,217,035.15 | 132,431,942.45 | 52,785,092.70 | 28.50 | ||||
| 冰箱电机及组件 | 96,836,018.21 | 73,765,372.42 | 23,070,645.79 | 23.82 | ||||
| 步进电机 | 572,645,967.27 | 439,794,347.99 | 132,851,619.28 | 23.20 | ||||
| 合计 | 1,210,168,505.03 | 918,886,209.23 | 291,282,295.80 | 24.07 | ||||
| 空调电机及组件 | 531,253,389.51 | 418,817,518.99 | 112,435,870.52 | 21.16 | ||||
| 排水电机 | 90,343,661.06 | 78,692,895.82 | 11,650,765.24 | 12.90 | ||||
| 平衡项目 | 251,238,194.24 | 183,447,200.02 | 67,790,994.22 | 26.98 | ||||
| 其他(补充) | 26,576,420.55 | 14,988,015.42 | 11,588,405.13 | 43.60 | ||||
| 汽车零部件 | 71,521,174.10 | 47,665,009.78 | 23,856,164.32 | 33.36 | ||||
| 同步电机 | 61,730,140.73 | 45,357,156.49 | 16,372,984.24 | 26.52 | ||||
| 洗衣机电机及组件 | 232,743,308.42 | 180,203,092.60 | 52,540,215.82 | 22.57 | ||||
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 | ||||
| 冰箱电机及组件 | 184,839,789.44 | 142,719,495.00 | 42,120,294.44 | 22.79 | ||||
| 合计 | 2,248,933,163.15 | 1,726,374,583.24 | 522,558,579.91 | 23.24 | ||||
| 空调电机及组件 | 848,925,006.95 | 680,141,663.00 | 168,783,343.95 | 19.88 | ||||
| 其他(补充) | 53,738,067.15 | 36,209,007.06 | 17,529,060.09 | 32.62 | ||||
| 其它 | 490,083,921.20 | 365,040,042.24 | 125,043,878.96 | 25.51 | ||||
| 汽车零部件 | 162,117,684.13 | 108,617,370.05 | 53,500,314.08 | 33.00 | ||||
| 洗衣机泵及电机 | 509,228,694.28 | 393,647,005.00 | 115,581,689.28 | 22.70 | ||||
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 | ||||
| 冰箱电机及组件 | 90,758,794.96 | 72,484,125.27 | 18,274,669.69 | 20.14 | ||||
| 合计 | 1,132,145,352.98 | 874,344,527.83 | 257,800,825.15 | 22.77 | ||||
| 空调电机及组件 | 483,002,520.63 | 384,378,636.78 | 98,623,883.85 | 20.42 | ||||
| 平衡项目 | 228,343,242.45 | 174,169,478.44 | 54,173,764.01 | 23.72 | ||||
| 其他(补充) | 28,216,151.00 | 14,650,841.06 | 13,565,309.94 | 48.08 | ||||
| 汽车零部件 | 63,457,751.34 | 42,437,419.09 | 21,020,332.25 | 33.12 | ||||
| 洗衣机电机及组件 | 238,366,892.60 | 186,224,027.19 | 52,142,865.41 | 21.88 | ||||
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 | ||||
| 冰箱电机及组件 | 136,987,765.28 | 96,771,131.61 | 40,216,633.67 | 29.36 | ||||
| 空调电机及组件 | 796,283,918.13 | 612,834,360.08 | 183,449,558.05 | 23.04 | ||||
| 汽车零部件 | 125,663,276.13 | 72,458,416.04 | 53,204,860.09 | 42.34 | ||||
| 洗衣机电机及组件 | 550,652,129.77 | 416,500,073.40 | 134,152,056.37 | 24.36 | ||||
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 | ||||
| MA-电机及组件 | 75,008,935.30 | 49,392,106.16 | 25,616,829.14 | 34.15 | ||||
| PP-冲压件 | 45,557,112.41 | 24,361,785.41 | 21,195,327.00 | 46.52 | ||||
| 泵 | 161,244,651.30 | 116,054,159.83 | 45,190,491.47 | 28.03 | ||||
| 冰箱电机及组件 | 58,566,523.75 | 39,252,308.24 | 19,314,215.51 | 32.98 | ||||
| 步进电机 | 449,734,133.33 | 331,480,812.78 | 118,253,320.55 | 26.29 | ||||
| 境外收入 | 451,028,366.43 | 308,985,174.68 | 142,043,191.75 | 31.49 | ||||
| 空调电机及组件 | 435,801,528.63 | 325,669,032.59 | 110,132,496.04 | 25.27 | ||||
| 排水电机 | 80,577,105.49 | 66,210,461.47 | 14,366,644.02 | 17.83 | ||||
| 其他 | 862,969.09 | 599,414.63 | 263,554.46 | 30.54 | ||||
| 其它 | 235,603,069.42 | 161,375,731.91 | 74,227,337.51 | 31.51 | ||||
| 收入区域 | -- | -- | -- | -- | ||||
| 同步电机 | 79,414,323.40 | 57,527,931.27 | 21,886,392.13 | 27.56 | ||||
| 洗衣机排水泵 | 142,633,646.92 | 101,273,856.01 | 41,359,790.91 | 29.00 | ||||
| 洗衣机排水电机 | 80,577,105.49 | 66,210,461.47 | 14,366,644.02 | 17.83 | ||||
| 小计 | 953,181,874.21 | 693,781,390.22 | 259,400,483.99 | 27.21 | ||||
| 直流电机 | 60,782,643.89 | 48,154,718.66 | 12,627,925.23 | 20.78 | ||||
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