会计年度:2008-06-30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 | ||||
| 起重机设备 | 997,870,454.56 | 841,674,652.42 | -- | -- | ||||
| 轧锻设备 | 595,000,295.71 | 504,579,731.76 | -- | -- | ||||
| 挖掘机 | 573,626,444.43 | 496,969,500.80 | -- | -- | ||||
| 火车轮 | 357,611,426.76 | 260,148,899.98 | -- | -- | ||||
| 火车轮 | 357,611,426.76 | 260,148,899.98 | 97,462,526.78 | 27.25 | ||||
| 起重机设备 | 997,870,454.56 | 841,674,652.42 | 156,195,802.14 | 15.65 | ||||
| 挖掘机 | 573,626,444.43 | 496,969,500.80 | 76,656,943.63 | 13.36 | ||||
| 轧锻设备 | 595,000,295.71 | 504,579,731.76 | 90,420,563.95 | 15.20 | ||||
会计年度:2007-12-31
| 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 | 627,513,544.49 | 511,186,867.16 | -- | -- | ||||
| 起重机 | 1,402,451,987.29 | 1,226,751,594.89 | -- | -- | ||||
| 挖掘机 | 771,243,361.82 | 673,973,449.04 | -- | -- | ||||
| 油膜轴承 | 198,418,192.85 | 155,641,489.66 | -- | -- | ||||
| 轧锻设备 | 850,276,195.26 | 723,916,554.86 | -- | -- | ||||
| 6.合计 | 3,849,903,281.71 | 3,291,469,955.61 | -- | -- | ||||
| 合计 | 3,849,903,282.00 | 3,291,469,956.00 | -- | -- | ||||
| 火车轮 | 627,513,544.50 | 511,186,867.20 | 116,326,677.30 | 18.54 | ||||
| 起重机 | 1,402,451,987.00 | 1,226,751,595.00 | 175,700,392.40 | 12.53 | ||||
| 挖掘机 | 771,243,361.80 | 673,973,449.00 | 97,269,912.78 | 12.61 | ||||
| 油膜轴承 | 198,418,192.90 | 155,641,489.70 | 42,776,703.19 | 21.56 | ||||
| 轧锻设备 | 850,276,195.30 | 723,916,554.90 | 126,359,640.40 | 14.86 | ||||
会计年度:2007-06-30
| 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 | 357,212,005.38 | 296,590,546.84 | -- | -- | ||||
| 起重设备 | 697,832,847.04 | 563,839,439.21 | -- | -- | ||||
| 挖掘设备 | 350,694,012.73 | 296,426,998.24 | -- | -- | ||||
| 油膜轴承 | 96,031,496.91 | 72,653,001.97 | -- | -- | ||||
| 轧锻设备 | 412,923,427.55 | 369,068,500.03 | -- | -- | ||||
| 6.合计 | 1,914,693,789.61 | 1,598,578,486.29 | -- | -- | ||||
| 合计 | 1,914,693,789.61 | 1,598,578,486.29 | -- | -- | ||||
| 火车轮 | 357,212,005.38 | 296,590,546.84 | 60,621,458.54 | 16.97 | ||||
| 起重设备 | 697,832,847.04 | 563,839,439.21 | 133,993,407.83 | 19.20 | ||||
| 挖掘设备 | 350,694,012.73 | 296,426,998.24 | 54,267,014.49 | 15.47 | ||||
| 油膜轴承 | 96,031,496.91 | 72,653,001.97 | 23,378,494.94 | 24.34 | ||||
| 轧锻设备 | 412,923,427.55 | 369,068,500.03 | 43,854,927.52 | 10.62 | ||||
会计年度:2006-12-31
| 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 | ||||
| 变速箱 | 40,703,548.99 | 32,730,225.86 | 7,973,323.13 | 19.59 | ||||
| 齿轮 | 19,491,089.16 | 14,046,481.92 | 5,444,607.24 | 27.93 | ||||
| 火车轮 | 297,947,053.00 | 229,142,008.95 | 68,805,044.05 | 23.09 | ||||
| 火车轴 | 189,791,651.86 | 182,949,469.93 | 6,842,181.93 | 3.61 | ||||
| 减速机 | 158,358,648.66 | 114,257,132.98 | 44,101,515.68 | 27.85 | ||||
| 其他 | 33,115,461.00 | 27,812,017.20 | 5,303,443.80 | 16.02 | ||||
| 起重机设备 | 1,130,919,985.62 | 1,015,136,572.35 | 115,783,413.27 | 10.24 | ||||
| 挖掘机 | 653,511,929.39 | 587,024,761.73 | 66,487,167.66 | 10.17 | ||||
| 油膜轴承 | 180,025,029.80 | 134,028,254.26 | 45,996,775.54 | 25.55 | ||||
| 运输 | 24,100,690.14 | 18,476,254.46 | 5,624,435.68 | 23.34 | ||||
| 轧锻设备 | 682,443,351.74 | 612,642,492.98 | 69,800,858.76 | 10.23 | ||||
| 重型减速机 | 30,266,698.86 | 24,278,588.40 | 5,988,110.46 | 19.78 | ||||
会计年度:2006-06-30
| 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 | ||||
| 变速箱 | 9,496,850.45 | 7,274,091.47 | 2,222,758.98 | 23.41 | ||||
| 齿轮 | 11,431,574.60 | 8,159,978.46 | 3,271,596.14 | 28.62 | ||||
| 火车轮 | 154,104,443.48 | 130,679,539.61 | 23,424,903.87 | 15.20 | ||||
| 火车轴 | 87,788,987.52 | 82,682,813.07 | 5,106,174.45 | 5.82 | ||||
| 减速机 | 67,014,266.28 | 56,422,266.33 | 10,591,999.95 | 15.81 | ||||
| 其他 | 7,238,404.92 | 6,186,064.79 | 1,052,340.13 | 14.54 | ||||
| 起重机设备 | 578,083,087.18 | 523,149,027.83 | 54,934,059.35 | 9.50 | ||||
| 挖掘机 | 267,799,435.11 | 234,427,836.87 | 33,371,598.24 | 12.46 | ||||
| 油膜轴承 | 80,119,753.11 | 55,717,868.72 | 24,401,884.39 | 30.46 | ||||
| 运输 | 13,212,764.23 | 11,601,486.13 | 1,611,278.10 | 12.19 | ||||
| 轧锻设备 | 339,988,296.26 | 298,215,559.32 | 41,772,736.94 | 12.29 | ||||
| 重型减速机 | 14,886,262.06 | 11,489,416.46 | 3,396,845.60 | 22.82 | ||||
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