会计年度:2013-06-30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 |
电力 | 64,601,709.00 | 42,900,541.00 | 21,701,169.00 | 33.59 |
钢铁 | 25,382,906.00 | 17,732,512.00 | 7,650,394.00 | 30.14 |
化工 | 161,539,956.00 | 108,835,447.00 | 52,704,509.00 | 32.63 |
机械 | 15,488,430.00 | 13,718,589.00 | 1,769,840.00 | 11.43 |
其他 | 16,765,043.00 | 15,314,377.00 | 1,450,666.00 | 8.65 |
制冷 | 13,977,388.00 | 9,509,950.00 | 4,467,438.00 | 31.96 |
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会计年度:2012-12-31
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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 |
电力 | 80,710,085.00 | 51,523,997.00 | 29,186,089.00 | 36.16 |
钢铁 | 31,841,786.00 | 22,157,682.00 | 9,684,104.00 | 30.41 |
合计 | 410,591,013.00 | 283,122,851.00 | 127,468,162.00 | 31.05 |
化工 | 210,591,157.00 | 137,967,127.00 | 72,624,030.00 | 34.49 |
机械 | 32,144,041.00 | 27,779,812.00 | 4,364,229.00 | 13.58 |
其他行业 | 34,142,778.00 | 30,745,400.00 | 3,397,378.00 | 9.95 |
制冷 | 21,161,166.00 | 12,948,834.00 | 8,212,332.00 | 38.81 |
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会计年度:2012-06-30
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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 |
电力 | 8,504,274.00 | 3,173,844.00 | 5,330,430.00 | 62.68 |
钢铁 | 15,300,000.00 | 10,594,751.00 | 4,705,249.00 | 30.75 |
化工 | 116,253,184.00 | 76,000,373.00 | 40,252,811.00 | 34.63 |
机械 | 23,151,927.00 | 19,670,959.00 | 3,480,968.00 | 15.04 |
其他 | 19,925,342.00 | 17,988,469.00 | 1,936,873.00 | 9.72 |
制冷 | 8,640,991.00 | 4,598,795.00 | 4,042,197.00 | 46.78 |
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会计年度:2011-12-31
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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 |
电力 | 49,893,100.00 | 31,173,200.00 | 18,719,900.00 | 37.52 |
钢铁 | 35,417,200.00 | 23,016,600.00 | 12,400,600.00 | 35.01 |
化工 | 191,792,000.00 | 121,297,600.00 | 70,494,400.00 | 36.76 |
机械 | 58,930,100.00 | 48,160,200.00 | 10,769,900.00 | 18.28 |
其他行业 | 69,770,300.00 | 59,705,200.00 | 10,065,100.00 | 14.43 |
制冷 | 33,769,100.00 | 20,263,600.00 | 13,505,500.00 | 39.99 |
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