会计年度:2015-06-30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 | ||||
| 备件修理 | 1,359,316.48 | 982,515.32 | 376,801.16 | 27.72 | ||||
| 部队公安 | 65,124,841.44 | 54,830,053.65 | 10,294,787.79 | 15.81 | ||||
| 电力系统 | 55,622,433.32 | 37,595,596.54 | 18,026,836.78 | 32.41 | ||||
| 电源车 | 6,208,547.01 | 5,284,515.64 | 924,031.37 | 14.88 | ||||
| 高空作业车 | 92,274,512.78 | 64,448,167.23 | 27,826,345.55 | 30.16 | ||||
| 合计 | 259,932,254.45 | 199,854,389.94 | 60,077,864.51 | 23.11 | ||||
| 建筑业 | 729,869.24 | 594,713.45 | 135,155.79 | 18.52 | ||||
| 交通运输 | 13,263,886.32 | 10,197,214.74 | 3,066,671.58 | 23.12 | ||||
| 路灯市政 | 30,241,407.70 | 22,076,343.86 | 8,165,063.84 | 27.00 | ||||
| 其他 | 1,241,924.92 | 1,217,600.50 | 24,324.42 | 1.96 | ||||
| 其他1 | 67,913,411.40 | 54,002,541.69 | 13,910,869.71 | 20.48 | ||||
| 抢修车 | 10,914,529.90 | 8,257,797.67 | 2,656,732.23 | 24.34 | ||||
| 石化煤炭 | 21,383,715.27 | 16,480,695.12 | 4,903,020.15 | 22.93 | ||||
| 通讯园林 | 5,652,689.76 | 4,077,230.89 | 1,575,458.87 | 27.87 | ||||
| 消防车 | 92,522,999.76 | 75,616,288.20 | 16,906,711.56 | 18.27 | ||||
| 智能电源 | 55,410,423.60 | 44,047,505.38 | 11,362,918.22 | 20.51 | ||||
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 | ||||
| 部队公安 | 244,863,551.87 | 192,640,566.42 | 52,222,985.45 | 21.33 | ||||
| 电力系统 | 133,111,626.98 | 89,596,977.77 | 43,514,649.21 | 32.69 | ||||
| 建筑业 | 2,732,222.22 | 2,044,932.52 | 687,289.70 | 25.15 | ||||
| 交通运输 | 21,328,994.81 | 15,846,955.96 | 5,482,038.85 | 25.70 | ||||
| 路灯市政 | 74,378,617.13 | 52,323,204.17 | 22,055,412.96 | 29.65 | ||||
| 其他 | 50,680,393.47 | 42,645,512.58 | 8,034,880.89 | 15.85 | ||||
| 石化煤炭 | 22,971,132.09 | 15,154,458.38 | 7,816,673.71 | 34.03 | ||||
| 通讯园林 | 16,539,053.83 | 12,814,768.42 | 3,724,285.41 | 22.52 | ||||
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 | ||||
| 北部地区 | 68,197,465.30 | 54,542,073.57 | 13,655,391.73 | 20.02 | ||||
| 备件修理租赁 | 3,241,397.74 | 1,527,946.07 | 1,713,451.67 | 52.86 | ||||
| 部队公安 | 85,790,405.56 | 70,405,302.61 | 15,385,102.95 | 17.93 | ||||
| 电力系统 | 48,484,455.25 | 33,761,877.24 | 14,722,578.01 | 30.37 | ||||
| 电源车 | 3,299,829.06 | 2,389,901.21 | 909,927.85 | 27.57 | ||||
| 东部地区 | 69,195,520.98 | 53,878,293.31 | 15,317,227.67 | 22.14 | ||||
| 高空作业车 | 82,538,332.48 | 62,578,716.27 | 19,959,616.21 | 24.18 | ||||
| 合计 | 210,519,627.39 | 162,723,150.74 | 47,796,476.65 | 22.70 | ||||
| 建筑业 | 1,016,929.90 | 854,807.97 | 162,121.93 | 15.94 | ||||
| 交通运输 | 9,765,892.31 | 7,645,846.66 | 2,120,045.65 | 21.71 | ||||
| 路灯市政 | 24,925,088.04 | 18,450,450.29 | 6,474,637.75 | 25.98 | ||||
| 其他 | 22,214,867.42 | 17,697,778.35 | 4,517,089.07 | 20.33 | ||||
| 抢修车 | 16,673,504.29 | 10,959,944.16 | 5,713,560.13 | 34.27 | ||||
| 石化煤炭 | 13,643,574.36 | 10,466,351.13 | 3,177,223.23 | 23.29 | ||||
| 通讯园林 | 4,678,414.55 | 3,440,736.49 | 1,237,678.06 | 26.46 | ||||
| 西北地区 | 17,076,581.19 | 12,393,436.81 | 4,683,144.38 | 27.42 | ||||
| 西南地区 | 56,050,059.92 | 41,909,347.05 | 14,140,712.87 | 25.23 | ||||
| 消防车 | 104,766,563.82 | 85,266,643.03 | 19,499,920.79 | 18.61 | ||||
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 | ||||
| 部队公安 | 116,913,051.14 | 84,501,247.73 | 32,411,803.41 | 27.72 | ||||
| 电力系统 | 91,354,708.80 | 57,004,343.67 | 34,350,365.13 | 37.60 | ||||
| 建筑业 | 2,931,495.71 | 2,801,141.04 | 130,354.67 | 4.45 | ||||
| 交通运输 | 18,460,582.94 | 13,455,967.49 | 5,004,615.45 | 27.11 | ||||
| 路灯市政 | 66,951,142.75 | 46,894,648.15 | 20,056,494.60 | 29.96 | ||||
| 其他 | 63,156,050.33 | 45,137,243.24 | 18,018,807.09 | 28.53 | ||||
| 石化煤炭 | 24,309,479.76 | 18,693,158.16 | 5,616,321.60 | 23.10 | ||||
| 通讯园林 | 11,520,478.64 | 9,401,105.86 | 2,119,372.78 | 18.40 | ||||
会计年度:2013-06-30
| 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 | ||||
| 部队公安 | 63,727,393.00 | 48,072,407.00 | 15,654,986.00 | 24.57 | ||||
| 电力系统 | 18,311,260.00 | 11,837,329.00 | 6,473,931.00 | 35.35 | ||||
| 建筑业 | 691,454.00 | 390,378.00 | 301,076.00 | 43.54 | ||||
| 交通运输 | 11,396,362.00 | 7,828,700.00 | 3,567,662.00 | 31.31 | ||||
| 路灯市政 | 24,374,238.00 | 16,957,802.00 | 7,416,437.00 | 30.43 | ||||
| 其他 | 16,300,670.00 | 12,055,541.00 | 4,245,129.00 | 26.04 | ||||
| 石化煤炭 | 8,532,299.00 | 5,448,124.00 | 3,084,176.00 | 36.15 | ||||
| 通讯园林 | 4,672,208.00 | 3,785,683.00 | 886,525.00 | 18.97 | ||||
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