会计年度:2009-06-30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 | ||||
| 半潜船 | 188,873,847.78 | 87,915,699.84 | 100,958,147.94 | 53.45 | ||||
| 多用途船 | 1,042,023,500.69 | 950,440,986.69 | 91,582,514.00 | 8.79 | ||||
| 滚装船 | 210,243,253.62 | 215,547,070.57 | -5,303,816.95 | -2.52 | ||||
| 汽车船 | 50,322,995.43 | 42,994,956.11 | 7,328,039.32 | 14.56 | ||||
| 杂货船 | 247,490,294.75 | 308,909,642.85 | -61,419,348.10 | -24.82 | ||||
| 重吊船 | 162,983,369.99 | 68,281,315.09 | 94,702,054.90 | 58.11 | ||||
会计年度:2008-06-30
| 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 | ||||
| 杂货船 | 562,744,609.51 | 384,663,905.73 | -- | -- | ||||
| 多用途船 | 2,018,329,969.93 | 1,214,204,185.31 | -- | -- | ||||
| 半潜船 | 155,787,133.26 | 72,890,241.82 | -- | -- | ||||
| 滚装船 | 124,349,784.78 | 89,827,143.76 | -- | -- | ||||
| 重吊船 | 115,765,528.37 | 47,835,568.97 | -- | -- | ||||
| 6.汽车船 | 372,900,254.06 | 326,455,561.87 | -- | -- | ||||
| 7.合计 | 3,349,877,279.91 | 2,135,876,607.46 | -- | -- | ||||
| 半潜船 | 155,787,133.26 | 72,890,241.82 | 82,896,891.44 | 53.21 | ||||
| 多用途船 | 2,018,329,969.93 | 1,214,204,185.31 | 804,125,784.62 | 39.84 | ||||
| 滚装船 | 124,349,784.78 | 89,827,143.76 | 34,522,641.02 | 27.76 | ||||
| 汽车船 | 372,900,254.06 | 326,455,561.87 | 46,444,692.19 | 12.46 | ||||
| 杂货船 | 562,744,609.51 | 384,663,905.73 | 178,080,703.78 | 31.64 | ||||
| 重吊船 | 115,765,528.37 | 47,835,568.97 | 67,929,959.40 | 58.68 | ||||
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 | ||||
| 半潜船 | 344,883,391.90 | 160,703,581.10 | 184,179,810.80 | 53.40 | ||||
| 多用途船 | 3,172,463,401.00 | 2,169,124,292.00 | 1,003,339,109.00 | 31.63 | ||||
| 滚装船 | 161,091,656.80 | 122,927,582.20 | 38,164,074.57 | 23.69 | ||||
| 汽车船 | 457,915,216.40 | 397,424,835.70 | 60,490,380.72 | 13.21 | ||||
| 杂货船 | 844,703,768.90 | 608,655,794.40 | 236,047,974.50 | 27.94 | ||||
| 重吊船 | 257,047,680.00 | 99,633,470.92 | 157,414,209.00 | 61.24 | ||||
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 | ||||
| 半潜船 | 162,796,293.28 | 95,157,839.97 | 67,638,453.31 | 41.55 | ||||
| 多用途船 | 1,483,317,332.04 | 1,126,684,851.07 | 356,632,480.97 | 24.04 | ||||
| 滚装船 | 68,903,751.31 | 51,847,571.05 | 17,056,180.26 | 24.75 | ||||
| 汽车船 | 197,087,210.21 | 157,649,937.05 | 39,437,273.16 | 20.01 | ||||
| 杂货船 | 408,051,838.43 | 309,121,536.87 | 98,930,301.56 | 24.24 | ||||
| 重吊船 | 127,494,351.25 | 61,633,227.77 | 65,861,123.48 | 51.66 | ||||
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 | ||||
| 半潜船 | 317,344,321.21 | 113,461,515.83 | 203,882,805.38 | 64.25 | ||||
| 多用途船 | 2,317,459,870.84 | 1,709,144,186.78 | 608,315,684.06 | 26.25 | ||||
| 滚装船 | 112,155,081.11 | 84,362,535.55 | 27,792,545.56 | 24.78 | ||||
| 汽车船 | 193,332,984.26 | 155,662,087.70 | 37,670,896.56 | 19.48 | ||||
| 运输收入 | 3,848,378,664.42 | 2,785,059,404.85 | 1,063,319,259.57 | 27.63 | ||||
| 杂货船 | 679,085,997.71 | 613,069,906.11 | 66,016,091.60 | 9.72 | ||||
| 重吊船 | 229,000,409.29 | 109,359,172.87 | 119,641,236.42 | 52.24 | ||||
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