会计年度:2013-06-30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 | ||||
| 齿轮传动机械 | 141,585,575.00 | 120,941,013.00 | 20,644,562.00 | 14.58 | ||||
| 大型锻件 | 155,008,135.00 | 158,219,812.00 | -3,211,677.00 | -2.07 | ||||
| 风电设备 | 365,383,356.00 | 324,103,563.00 | 41,279,793.00 | 11.30 | ||||
| 火车轮轴及轮对 | 627,761,367.00 | 523,935,253.00 | 103,826,114.00 | 16.54 | ||||
| 煤化工设备 | 378,625,019.00 | 337,699,786.00 | 40,925,233.00 | 10.81 | ||||
| 其他收入 | 169,863,227.00 | 149,275,167.00 | 20,588,060.00 | 12.12 | ||||
| 起重机设备 | 486,538,559.00 | 414,848,936.00 | 71,689,624.00 | 14.73 | ||||
| 挖掘焦化设备 | 734,975,837.00 | 529,284,537.00 | 205,691,300.00 | 27.99 | ||||
| 油膜轴承 | 62,037,731.00 | 56,950,450.00 | 5,087,281.00 | 8.20 | ||||
| 轧锻设备 | 475,020,860.00 | 421,288,999.00 | 53,731,862.00 | 11.31 | ||||
| 铸件 | 87,028,630.00 | 97,510,471.00 | -10,481,841.00 | -12.04 | ||||
会计年度:2012-12-31
| 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 | ||||
| 齿轮传动机械 | 418,432,729.00 | 385,334,066.00 | 33,098,663.00 | 7.91 | ||||
| 风电设备 | 650,975,653.00 | 596,969,267.00 | 54,006,387.00 | 8.30 | ||||
| 合计 | 9,321,340,143.00 | 8,407,731,790.00 | 913,608,353.00 | 9.80 | ||||
| 火车轮轴及轮对 | 1,703,208,139.00 | 1,434,823,338.00 | 268,384,801.00 | 15.76 | ||||
| 煤化工设备 | 373,098,749.00 | 356,771,941.00 | 16,326,809.00 | 4.38 | ||||
| 其他收入 | 248,976,864.00 | 243,184,298.00 | 5,792,567.00 | 2.33 | ||||
| 起重机设备 | 1,291,793,700.00 | 1,259,035,266.00 | 32,758,434.00 | 2.54 | ||||
| 挖掘焦化设备 | 2,456,186,647.00 | 2,024,721,465.00 | 431,465,182.00 | 17.57 | ||||
| 油膜轴承 | 161,158,509.00 | 166,703,114.00 | -5,544,605.00 | -3.44 | ||||
| 轧锻设备 | 1,511,335,779.00 | 1,402,308,422.00 | 109,027,357.00 | 7.21 | ||||
| 铸锻件 | 506,173,373.00 | 537,880,613.00 | -31,707,240.00 | -6.26 | ||||
会计年度:2012-06-30
| 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 | ||||
| 齿轮传动机械 | 259,355,522.00 | 255,422,360.00 | 3,933,161.00 | 1.52 | ||||
| 风电设备 | 12,502,564.00 | 10,943,431.00 | 1,559,133.00 | 12.47 | ||||
| 火车轮轴及轮对 | 803,314,524.00 | 700,794,015.00 | 102,520,509.00 | 12.76 | ||||
| 煤化工设备 | 107,934,027.00 | 101,392,786.00 | 6,541,241.00 | 6.06 | ||||
| 其他产品收入 | 55,396,127.00 | 48,329,002.00 | 7,067,124.00 | 12.76 | ||||
| 起重机设备 | 698,078,601.00 | 631,462,506.00 | 66,616,095.00 | 9.54 | ||||
| 挖掘焦化设备 | 1,180,786,107.00 | 927,463,909.00 | 253,322,198.00 | 21.45 | ||||
| 油膜轴承 | 59,986,862.00 | 52,114,062.00 | 7,872,801.00 | 13.12 | ||||
| 轧锻设备 | 551,523,555.00 | 485,552,844.00 | 65,970,711.00 | 11.96 | ||||
| 铸锻件 | 342,823,288.00 | 315,376,653.00 | 27,446,635.00 | 8.01 | ||||
会计年度:2011-12-31
| 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 | ||||
| 火车轮轴及轮对 | 1,422,753,558.00 | 1,260,065,160.00 | 162,688,398.00 | 11.43 | ||||
| 起重机设备 | 2,127,532,829.00 | 1,877,342,317.00 | 250,190,512.00 | 11.76 | ||||
| 挖掘焦化设备 | 2,488,976,936.00 | 2,006,284,259.00 | 482,692,677.00 | 19.39 | ||||
| 轧锻设备 | 1,756,491,728.00 | 1,468,094,829.00 | 288,396,899.00 | 16.42 | ||||
会计年度:2011-06-30
| 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 | ||||
| 火车轮轴及轮对 | 716,222,249.00 | 643,683,572.00 | 72,538,676.47 | 10.13 | ||||
| 起重机设备 | 935,538,895.00 | 810,119,660.00 | 125,419,234.46 | 13.41 | ||||
| 挖掘焦化设备 | 1,267,349,951.00 | 926,483,708.00 | 340,866,243.10 | 26.90 | ||||
| 轧锻设备 | 494,952,871.00 | 376,011,992.00 | 118,940,879.25 | 24.03 | ||||
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