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 | ||||
| 电力 | 424,220,150.10 | 323,822,507.48 | 100,397,642.62 | 23.67 | ||||
| 电子 | 53,644,795.26 | 39,233,031.37 | 14,411,763.89 | 26.87 | ||||
| 钢铁 | 39,584,119.30 | 31,182,864.42 | 8,401,254.88 | 21.22 | ||||
| 化工 | 405,525,250.57 | 284,934,940.70 | 120,590,309.87 | 29.74 | ||||
| 机械 | 36,987,019.65 | 30,443,560.08 | 6,543,459.57 | 17.69 | ||||
| 其他 | 401,936,980.41 | 310,096,268.43 | 91,840,711.98 | 22.85 | ||||
| 制冷 | 8,900,980.03 | 5,862,938.61 | 3,038,041.42 | 34.13 | ||||
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 | ||||
| 复合冷 | 221,997,689.47 | 157,180,147.66 | 64,817,541.81 | 29.20 | ||||
| 高纯金属及合金材料 | 21,353,960.77 | 17,085,527.71 | 4,268,433.06 | 19.99 | ||||
| 工程承包收入 | 99,572,261.82 | 74,700,746.14 | 24,871,515.68 | 24.98 | ||||
| 合计 | 565,734,900.80 | 422,406,001.74 | 143,328,899.06 | 25.33 | ||||
| 机械加工 | 17,283,889.07 | 15,306,747.11 | 1,977,141.96 | 11.44 | ||||
| 空冷器 | 34,593,865.55 | 26,886,689.28 | 7,707,176.27 | 22.28 | ||||
| 水处理系统 | 157,774,055.46 | 119,822,537.42 | 37,951,518.04 | 24.05 | ||||
| 压力容器 | 13,159,178.66 | 11,423,606.42 | 1,735,572.24 | 13.19 | ||||
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 | ||||
| 电力 | 368,769,676.19 | 265,703,763.41 | 103,065,912.78 | 27.95 | ||||
| 钢铁 | 15,514,914.52 | 11,560,999.30 | 3,953,915.22 | 25.48 | ||||
| 化工 | 516,446,281.15 | 353,957,374.08 | 162,488,907.07 | 31.46 | ||||
| 机械 | 31,915,044.30 | 28,949,501.27 | 2,965,543.03 | 9.29 | ||||
| 其他行业 | 291,311,931.43 | 218,537,808.46 | 72,774,122.97 | 24.98 | ||||
| 制冷 | 14,713,532.62 | 10,579,535.50 | 4,133,997.12 | 28.10 | ||||
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 | ||||
| 电力 | 132,052,729.41 | 94,752,518.36 | 37,300,211.05 | 28.25 | ||||
| 东北 | 28,186,324.78 | 18,123,295.85 | 10,063,028.93 | 35.70 | ||||
| 复合冷 | 224,511,733.31 | 148,506,012.34 | 76,005,720.97 | 33.85 | ||||
| 钢铁 | 41,429,659.86 | 30,477,361.93 | 10,952,297.93 | 26.44 | ||||
| 合计 | 468,316,441.40 | 332,843,157.53 | 135,473,283.87 | 28.93 | ||||
| 华北 | 82,036,391.12 | 57,363,169.04 | 24,673,222.08 | 30.08 | ||||
| 华东 | 188,701,807.20 | 132,901,303.19 | 55,800,504.01 | 29.57 | ||||
| 华南 | 13,958,604.27 | 9,665,810.55 | 4,292,793.72 | 30.75 | ||||
| 华中 | 81,807,830.30 | 64,457,215.58 | 17,350,614.72 | 21.21 | ||||
| 化工 | 256,743,230.87 | 174,420,088.45 | 82,323,142.42 | 32.06 | ||||
| 机械 | 20,182,946.40 | 18,594,106.98 | 1,588,839.42 | 7.87 | ||||
| 机械加工 | 20,182,946.40 | 18,594,106.98 | 1,588,839.42 | 7.87 | ||||
| 空冷器 | 47,198,389.73 | 34,787,177.08 | 12,411,212.65 | 26.30 | ||||
| 其他 | 22,078,092.10 | 14,866,372.97 | 7,211,719.13 | 32.66 | ||||
| 其他行业 | 11,556,207.17 | 10,267,453.56 | 1,288,753.61 | 11.15 | ||||
| 水处理系统 | 124,653,162.48 | 92,279,859.98 | 32,373,302.50 | 25.97 | ||||
| 西北 | 49,871,552.11 | 33,760,309.03 | 16,111,243.08 | 32.31 | ||||
| 西南 | 23,753,931.62 | 16,572,054.29 | 7,181,877.33 | 30.23 | ||||
| 压力容器 | 29,692,117.38 | 23,809,628.18 | 5,882,489.20 | 19.81 | ||||
| 制冷 | 6,351,667.69 | 4,331,628.25 | 2,020,039.44 | 31.80 | ||||
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 | ||||
| 电力 | 209,814,096.12 | 146,634,944.95 | 63,179,151.17 | 30.11 | ||||
| 钢铁 | 33,610,256.43 | 23,569,850.62 | 10,040,405.81 | 29.87 | ||||
| 化工 | 386,963,889.22 | 257,320,381.75 | 129,643,507.47 | 33.50 | ||||
| 机械 | 31,945,286.19 | 28,764,081.36 | 3,181,204.83 | 9.96 | ||||
| 其他行业 | 38,029,326.92 | 31,093,124.36 | 6,936,202.56 | 18.24 | ||||
| 制冷 | 25,185,862.47 | 17,074,290.65 | 8,111,571.82 | 32.21 | ||||
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