会计年度:2016-06-30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 | ||||
| CDL系列 | 332,735,542.54 | 190,568,676.42 | 142,166,866.12 | 42.73 | ||||
| CHL系列 | 61,585,813.27 | 38,736,864.71 | 22,848,948.56 | 37.10 | ||||
| TD系列 | 62,858,667.48 | 43,186,875.03 | 19,671,792.45 | 31.30 | ||||
| WQ系列 | 32,364,610.50 | 20,264,426.56 | 12,100,183.94 | 37.39 | ||||
| 成套变频供水设备 | 114,015,689.41 | 56,519,669.00 | 57,496,020.41 | 50.43 | ||||
| 分产品 | -- | -- | -- | -- | ||||
| 分行业 | -- | -- | -- | -- | ||||
| 合计 | 1,029,107,842.46 | 587,559,659.46 | 441,548,183.00 | 42.91 | ||||
| 环境评价与设计服务行业 | 85,919,884.59 | 36,598,576.61 | 49,321,307.98 | 57.40 | ||||
| 金山环保BOT特许经营类业务 | 111,197,722.26 | 64,286,099.32 | 46,911,622.94 | 42.19 | ||||
| 金山环保设备销售及安装业务 | 67,535,408.78 | 33,678,356.66 | 33,857,052.12 | 50.13 | ||||
| 零配件系列 | 51,862,387.91 | 29,953,736.98 | 21,908,650.93 | 42.24 | ||||
| 其他系列水泵 | 70,633,108.37 | 44,332,341.82 | 26,300,766.55 | 37.24 | ||||
| 水泵制造行业 | 764,454,826.83 | 452,996,626.87 | 311,458,199.96 | 40.74 | ||||
| 污水、污泥处理行业 | 178,733,131.04 | 97,964,455.98 | 80,768,675.06 | 45.19 | ||||
| 中开泵 | 38,399,007.35 | 29,434,036.36 | 8,964,970.99 | 23.35 | ||||
| 中咨华宇环保评价业务 | 50,032,875.43 | 16,878,684.74 | 33,154,190.69 | 66.26 | ||||
| 中咨华宇其他业务 | 12,752,662.41 | 9,227,849.47 | 3,524,812.94 | 27.64 | ||||
| 中咨华宇设计服务业务 | 23,134,346.75 | 10,992,042.40 | 12,142,304.35 | 52.49 | ||||
会计年度:2015-12-31
| 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 | ||||
| 环保业 | 256,206,541.98 | 134,223,365.04 | 121,983,176.94 | 47.61 | ||||
| 通用设备制造业 | 1,662,532,634.94 | 977,230,214.18 | 685,302,420.76 | 41.22 | ||||
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 | ||||
| CDL系列 | 333,314,637.26 | 191,128,324.68 | 142,186,312.58 | 42.66 | ||||
| CHL系列 | 61,823,861.95 | 38,763,412.80 | 23,060,449.15 | 37.30 | ||||
| MS系列 | 4,910,771.30 | 3,250,586.82 | 1,660,184.48 | 33.81 | ||||
| NISO系列 | 5,754,338.62 | 3,484,247.88 | 2,270,090.74 | 39.45 | ||||
| SJ系列 | 14,617,250.55 | 8,739,713.57 | 5,877,536.98 | 40.21 | ||||
| TD系列 | 56,176,665.44 | 38,510,838.72 | 17,665,826.72 | 31.45 | ||||
| WQ系列 | 29,954,488.92 | 18,725,431.90 | 11,229,057.02 | 37.49 | ||||
| ZS系列 | 15,835,418.43 | 9,482,761.53 | 6,352,656.90 | 40.12 | ||||
| 成套变频供水设备 | 97,013,007.30 | 47,705,426.55 | 49,307,580.75 | 50.83 | ||||
| 合计 | 715,286,341.34 | 428,883,452.01 | 286,402,889.33 | 40.04 | ||||
| 零配件系列 | 19,122,562.71 | 17,615,952.54 | 1,506,610.17 | 7.88 | ||||
| 其他系列水泵 | 38,987,434.15 | 22,352,017.29 | 16,635,416.86 | 42.67 | ||||
| 中开泵 | 37,775,904.82 | 29,124,737.74 | 8,651,167.08 | 22.90 | ||||
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 | ||||
| 通用设备制造 | 1,545,857,573.98 | 948,924,156.71 | 596,933,417.27 | 38.62 | ||||
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 | ||||
| CDL系列 | 348,037,598.75 | 205,377,558.00 | 142,660,040.75 | 40.99 | ||||
| CHL系列 | 67,519,739.81 | 43,089,516.09 | 24,430,223.72 | 36.18 | ||||
| NISO系列 | 7,606,919.17 | 5,423,355.38 | 2,183,563.79 | 28.70 | ||||
| SJ系列 | 14,502,928.43 | 8,751,678.77 | 5,751,249.66 | 39.66 | ||||
| TD系列 | 54,568,448.06 | 39,874,760.78 | 14,693,687.28 | 26.93 | ||||
| WQ系列 | 7,686,781.16 | 5,052,771.81 | 2,634,009.35 | 34.27 | ||||
| ZS系列 | 16,060,716.56 | 10,364,689.07 | 5,696,027.49 | 35.47 | ||||
| 成套变频供水设备 | 60,211,410.61 | 32,688,941.86 | 27,522,468.75 | 45.71 | ||||
| 零配件系列 | 10,228,540.66 | 8,365,178.44 | 1,863,362.22 | 18.22 | ||||
| 其他系列水泵 | 44,463,943.36 | 23,916,542.81 | 20,547,400.55 | 46.21 | ||||
| 中开泵 | 22,850,944.22 | 19,160,646.08 | 3,690,298.14 | 16.15 | ||||
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