会计年度:2015-12-31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 | ||||
| 缠绕瓶 | 141,525,779.70 | 128,901,751.30 | 12,624,028.40 | 8.92 | ||||
| 低温储运装备 | 70,270,824.89 | 64,262,919.65 | 6,007,905.24 | 8.55 | ||||
| 低温瓶 | 116,927,446.22 | 141,271,926.49 | -24,344,480.27 | -20.82 | ||||
| 钢制无缝气瓶 | 520,020,428.88 | 465,208,504.31 | 54,811,924.57 | 10.54 | ||||
| 合计 | 1,037,517,319.54 | 976,740,403.03 | 60,776,916.51 | 5.86 | ||||
| 其他 | 188,772,839.85 | 177,095,301.28 | 11,677,538.57 | 6.19 | ||||
| 压缩机业务 | -- | -- | -- | -- | ||||
会计年度:2015-06-30
| 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 | ||||
| 缠绕瓶 | 57,436,328.79 | 52,057,521.31 | 5,378,807.48 | 9.36 | ||||
| 低温储运装备 | 33,051,097.99 | 31,219,777.49 | 1,831,320.50 | 5.54 | ||||
| 低温瓶 | 80,137,659.39 | 84,932,080.79 | -4,794,421.40 | -5.98 | ||||
| 钢制无缝气瓶 | 298,971,754.06 | 272,564,892.41 | 26,406,861.65 | 8.83 | ||||
| 合计 | 563,313,268.57 | 527,974,953.77 | 35,338,314.80 | 6.27 | ||||
| 其他 | 93,716,428.34 | 87,200,681.77 | 6,515,746.57 | 6.95 | ||||
| 压缩机业务 | -- | -- | -- | -- | ||||
会计年度:2014-12-31
| 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 | ||||
| 凹版印刷机销售 | -- | -- | -- | -- | ||||
| 备品备件销售 | -- | -- | -- | -- | ||||
| 表格机销售 | -- | -- | -- | -- | ||||
| 缠绕瓶 | 335,938,765.63 | 286,307,060.90 | 49,631,704.73 | 14.77 | ||||
| 低温储运装备 | 107,720,049.76 | 82,681,637.00 | 25,038,412.76 | 23.24 | ||||
| 低温瓶 | 225,610,444.04 | 225,653,064.37 | -42,620.33 | -0.02 | ||||
| 钢制无缝气瓶 | 841,015,682.27 | 756,852,843.53 | 84,162,838.74 | 10.01 | ||||
| 合计 | 1,744,148,256.94 | 1,562,132,618.48 | 182,015,638.46 | 10.44 | ||||
| 胶版印刷机销售 | -- | -- | -- | -- | ||||
| 其他 | 191,679,916.77 | 173,533,641.48 | 18,146,275.29 | 9.47 | ||||
| 压缩机业务 | 42,183,398.47 | 37,104,371.20 | 5,079,027.27 | 12.04 | ||||
会计年度:2014-06-30
| 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 | ||||
| 缠绕瓶 | 184,961,365.18 | 160,936,178.76 | 24,025,186.42 | 12.99 | ||||
| 低温储运装备 | 54,324,174.50 | 41,212,023.35 | 13,112,151.15 | 24.14 | ||||
| 低温瓶 | 132,839,611.65 | 128,230,920.57 | 4,608,691.08 | 3.47 | ||||
| 钢制无缝气瓶 | 414,963,770.46 | 353,529,248.07 | 61,434,522.39 | 14.80 | ||||
| 合 计 | 911,013,382.16 | 801,796,442.29 | 109,216,939.87 | 11.99 | ||||
| 合计 | 911,013,382.16 | 801,796,442.29 | 109,216,939.87 | 11.99 | ||||
| 其他 | 93,443,560.37 | 91,284,305.99 | 2,159,254.38 | 2.31 | ||||
| 压缩机业务 | 30,480,900.00 | 26,603,765.55 | 3,877,134.45 | 12.72 | ||||
会计年度:2013-12-31
| 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 | ||||
| 凹版印刷机销售 | 266,689,924.56 | 204,052,119.97 | 62,637,804.59 | 23.49 | ||||
| 备品备件销售 | 7,633,519.60 | 5,560,735.48 | 2,072,784.12 | 27.15 | ||||
| 表格机销售 | 8,085,553.80 | 10,046,636.78 | -1,961,082.98 | -24.25 | ||||
| 缠绕瓶 | 477,164,867.73 | 381,821,054.56 | 95,343,813.17 | 19.98 | ||||
| 低温储运装备 | 158,164,067.44 | 114,011,356.21 | 44,152,711.23 | 27.92 | ||||
| 低温瓶 | 361,637,537.34 | 307,817,152.15 | 53,820,385.19 | 14.88 | ||||
| 钢质无缝气瓶 | 783,911,544.08 | 706,257,845.82 | 77,653,698.26 | 9.91 | ||||
| 胶版印刷机销售 | 291,291,960.01 | 254,394,035.47 | 36,897,924.54 | 12.67 | ||||
| 其他 | 213,480,568.19 | 192,374,414.39 | 21,106,153.80 | 9.89 | ||||
| 压缩机业务 | 107,278,938.17 | 91,957,195.98 | 15,321,742.19 | 14.28 | ||||
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