会计年度:2005-12-31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 | ||||
| 变速箱 | 76,303,334.15 | 57,884,790.93 | 18,418,543.22 | 24.14 | ||||
| 齿轮 | 18,900,865.62 | 12,594,815.49 | 6,306,050.13 | 33.36 | ||||
| 火车轮 | 199,895,590.01 | 172,080,243.61 | 27,815,346.40 | 13.91 | ||||
| 火车轴 | 109,005,696.65 | 100,056,075.47 | 8,949,621.18 | 8.21 | ||||
| 减速机 | 138,820,034.37 | 116,646,260.08 | 22,173,774.29 | 15.97 | ||||
| 其他 | 14,707,320.34 | 8,901,613.15 | 5,805,707.19 | 39.47 | ||||
| 起重机设备 | 772,330,815.17 | 683,921,893.74 | 88,408,921.43 | 11.45 | ||||
| 挖掘机 | 446,532,430.57 | 415,253,084.02 | 31,279,346.55 | 7.00 | ||||
| 油膜轴承 | 141,732,807.69 | 100,787,311.48 | 40,945,496.21 | 28.89 | ||||
| 轧锻设备 | 492,657,822.84 | 475,412,342.21 | 17,245,480.63 | 3.50 | ||||
| 重型减速机 | 40,005,795.58 | 30,980,905.33 | 9,024,890.25 | 22.56 | ||||
会计年度:2005-06-30
| 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 | 27,007,338.33 | 17,960,250.56 | 9,047,087.77 | 33.50 | ||||
| 齿轮 | 12,995,756.29 | 8,367,694.74 | 4,628,061.55 | 35.61 | ||||
| 火车轮 | 81,830,261.66 | 68,325,724.58 | 13,504,537.08 | 16.50 | ||||
| 火车轴 | 61,191,287.21 | 53,992,959.60 | 7,198,327.61 | 11.76 | ||||
| 减速机 | 61,464,337.95 | 50,528,203.62 | 10,936,134.33 | 17.79 | ||||
| 其他 | 7,779,930.66 | 1,809,446.21 | 5,970,484.45 | 76.74 | ||||
| 起重机设备 | 328,633,199.18 | 285,818,536.43 | 42,814,662.75 | 13.03 | ||||
| 挖掘机 | 223,772,281.30 | 215,187,620.24 | 8,584,661.06 | 3.84 | ||||
| 油膜轴承 | 55,071,378.61 | 35,451,841.37 | 19,619,537.24 | 35.63 | ||||
| 轧锻设备 | 205,863,039.59 | 198,540,465.67 | 7,322,573.92 | 3.56 | ||||
| 重型减速器 | 17,120,634.76 | 13,028,140.34 | 4,092,494.42 | 23.90 | ||||
会计年度:2004-12-31
| 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 | 99,938,141.30 | 71,136,314.57 | 28,801,826.73 | 28.82 | ||||
| 齿轮 | 24,984,535.33 | 20,064,088.72 | 4,920,446.61 | 19.69 | ||||
| 火车轮 | 82,772,986.79 | 79,314,074.83 | 3,458,911.96 | 4.18 | ||||
| 火车轴 | 85,717,397.76 | 79,116,743.24 | 6,600,654.52 | 7.70 | ||||
| 减速机 | 128,751,580.92 | 113,605,048.15 | 15,146,532.77 | 11.76 | ||||
| 其他 | 13,362,108.27 | 11,589,720.02 | 1,772,388.25 | 13.26 | ||||
| 起重机设备 | 601,176,746.17 | 504,654,396.31 | 96,522,349.86 | 16.06 | ||||
| 挖掘机 | 363,419,557.39 | 330,952,251.87 | 32,467,305.52 | 8.93 | ||||
| 油膜轴承 | 100,989,244.53 | 69,718,367.63 | 31,270,876.90 | 30.96 | ||||
| 轧锻设备 | 301,678,475.25 | 269,229,971.45 | 32,448,503.80 | 10.76 | ||||
| 重型减速机 | 30,138,308.43 | 24,448,458.94 | 5,689,849.49 | 18.88 | ||||
会计年度:2004-09-30
| 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 | ||||
| 起重机 | 430,144,556.14 | 372,158,724.84 | 57,985,831.30 | 13.48 | ||||
| 汽车变速箱 | 108,917,865.73 | 80,896,399.30 | 28,021,466.43 | 25.73 | ||||
| 挖掘机 | 275,959,205.68 | 253,975,684.11 | 21,983,521.57 | 7.97 | ||||
| 油膜轴承 | 70,005,793.48 | 47,629,605.42 | 22,376,188.06 | 31.96 | ||||
| 轧锻设备 | 201,511,571.70 | 186,677,457.92 | 14,834,113.78 | 7.36 | ||||
会计年度:2004-06-30
| 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 | 70,188,939.87 | 56,033,278.60 | 14,155,661.27 | 20.17 | ||||
| 齿轮 | 15,487,525.01 | 9,990,384.04 | 5,497,140.97 | 35.49 | ||||
| 火车轮 | 35,468,660.40 | 37,136,848.42 | -1,668,188.02 | -4.70 | ||||
| 火车轴 | 34,388,206.55 | 31,482,576.27 | 2,905,630.28 | 8.45 | ||||
| 减速机 | 39,615,166.39 | 33,064,769.97 | 6,550,396.42 | 16.54 | ||||
| 其他 | 1,948,903.48 | 1,573,656.84 | 375,246.64 | 19.25 | ||||
| 起重机设备 | 271,271,489.52 | 234,601,279.51 | 36,670,210.01 | 13.52 | ||||
| 挖掘机 | 153,119,002.43 | 133,377,221.09 | 19,741,781.34 | 12.89 | ||||
| 油膜轴承 | 44,274,253.90 | 29,633,167.45 | 14,641,086.45 | 33.07 | ||||
| 轧锻设备 | 130,750,185.47 | 119,578,208.32 | 11,171,977.15 | 8.54 | ||||
| 重型减速机 | 13,051,560.92 | 6,963,850.18 | 6,087,710.74 | 46.64 | ||||
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