会计年度:2016-12-31收入分布
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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 |
煤化工 | 31,127,421.04 | 8,779,964.22 | 22,347,456.82 | 71.79 |
其他 | 46,230,843.48 | 14,150,835.48 | 32,080,008.00 | 69.39 |
石油化工 | 129,608,587.76 | 38,274,510.81 | 91,334,076.95 | 70.47 |
装备制造业(主机厂) | 127,093,600.52 | 77,410,518.89 | 49,683,081.63 | 39.09 |
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会计年度:2016-06-30
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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 |
泵及其它机械产品 | 2,494,512.32 | 1,087,732.55 | 1,406,779.77 | 56.39 |
产品修复 | 10,505,955.39 | 1,715,164.38 | 8,790,791.01 | 83.67 |
干气密封及系统 | 65,943,503.33 | 30,079,564.63 | 35,863,938.70 | 54.39 |
合计 | 164,619,187.24 | 77,286,773.39 | 87,332,413.85 | 53.05 |
机械密封 | 63,155,378.28 | 29,338,662.93 | 33,816,715.35 | 53.55 |
机械密封辅助系统 | 12,727,442.88 | 11,157,183.93 | 1,570,258.95 | 12.34 |
零配件 | 9,792,395.04 | 3,908,464.97 | 5,883,930.07 | 60.09 |
煤化工 | 15,769,292.51 | 6,014,884.76 | 9,754,407.75 | 61.86 |
其他 | 13,142,904.78 | 5,297,172.73 | 7,845,732.05 | 59.70 |
石油化工 | 59,372,259.33 | 18,636,265.42 | 40,735,993.91 | 68.61 |
装备制造业(主机厂) | 76,334,730.62 | 47,338,450.48 | 28,996,280.14 | 37.99 |
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会计年度:2015-12-31
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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 |
其他 | 44,344,224.22 | 18,236,284.67 | 26,107,939.55 | 58.88 |
石油化工 | 118,092,828.25 | 34,545,299.13 | 83,547,529.12 | 70.75 |
装备制造业(主机厂) | 133,452,127.13 | 74,417,812.94 | 59,034,314.19 | 44.24 |
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会计年度:2015-06-30
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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 |
泵及其它机械产品 | 6,431,233.35 | 2,852,115.00 | 3,579,118.35 | 55.65 |
产品修复 | 9,981,067.59 | 1,345,632.49 | 8,635,435.10 | 86.52 |
干气密封及系统 | 46,067,817.89 | 21,458,247.63 | 24,609,570.26 | 53.42 |
合计 | 161,285,555.64 | 75,468,221.87 | 85,817,333.77 | 53.21 |
机械密封 | 73,615,084.78 | 32,460,772.69 | 41,154,312.09 | 55.90 |
机械密封辅助系统 | 16,657,717.48 | 14,351,437.61 | 2,306,279.87 | 13.85 |
零配件 | 8,532,634.55 | 3,000,016.45 | 5,532,618.10 | 64.84 |
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