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 | ||||
| 电镀加工 | 3,996,600.78 | 2,671,149.09 | 1,325,451.69 | 33.16 | ||||
| 减：抵销 | 28,354,113.78 | 30,959,576.16 | -2,605,462.38 | -9.19 | ||||
| 空气滤清器 | 43,982,954.35 | 36,898,560.74 | 7,084,393.61 | 16.11 | ||||
| 其他 | 9,806,716.74 | 9,754,197.66 | 52,519.08 | 0.54 | ||||
| 汽车电器开关 | 52,496,205.10 | 34,622,567.90 | 17,873,637.20 | 34.05 | ||||
| 汽车密封条 | 209,631,480.26 | 166,750,411.70 | 42,881,068.56 | 20.46 | ||||
| 散热器 | 98,164,389.32 | 88,179,589.63 | 9,984,799.69 | 10.17 | ||||
| 锁芯及车把手 | 188,140,597.46 | 152,450,171.80 | 35,690,425.66 | 18.97 | ||||
| 橡胶管带 | 23,318,454.36 | 25,368,025.11 | -2,049,570.75 | -8.79 | ||||
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 | ||||
| 电镀加工 | 1,523,410.05 | 1,050,548.52 | 472,861.53 | 31.04 | ||||
| 减：抵销 | 12,782,601.32 | 12,782,601.32 | -- | -- | ||||
| 空气滤清器 | 19,224,278.92 | 16,842,395.45 | 2,381,883.47 | 12.39 | ||||
| 其他 | 4,873,740.97 | 4,431,248.64 | 442,492.33 | 9.08 | ||||
| 汽车电器开关 | 82,617,099.57 | 62,683,761.90 | 19,933,337.67 | 24.13 | ||||
| 汽车密封条 | 98,362,782.93 | 80,691,184.57 | 17,671,598.36 | 17.97 | ||||
| 散热器 | 50,898,359.62 | 40,517,045.83 | 10,381,313.79 | 20.40 | ||||
| 锁芯及车把手 | 31,998,178.99 | 24,685,573.39 | 7,312,605.60 | 22.85 | ||||
| 橡胶管带 | 12,757,394.11 | 13,761,640.95 | -1,004,246.84 | -7.87 | ||||
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 | ||||
| 汽车零部件 | 504,835,439.99 | 376,294,704.16 | 128,540,735.83 | 25.46 | ||||
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 | ||||
| 空气滤清器、散热器系列 | 94,348,682.41 | 73,467,836.19 | 20,880,846.22 | 22.13 | ||||
| 密封条系列 | 160,193,123.76 | 110,745,669.52 | 49,447,454.24 | 30.87 | ||||
| 汽车锁匙总体、开关系列 | 91,020,758.42 | 66,674,000.05 | 24,346,758.37 | 26.75 | ||||
| 汽车异型软管、传动带系列 | 23,070,846.90 | 23,197,353.18 | -126,506.28 | -0.55 | ||||
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 | ||||
| 电镀加工 | 1,628,473.78 | 1,109,239.17 | 519,234.61 | 31.88 | ||||
| 减：抵销 | 8,269,586.19 | 7,569,586.19 | 700,000.00 | 8.46 | ||||
| 空气滤清器 | 17,858,437.08 | 12,653,284.07 | 5,205,153.01 | 29.15 | ||||
| 其他 | 16,469,129.23 | 15,143,586.53 | 1,325,542.70 | 8.05 | ||||
| 汽车电器开关 | 24,022,300.65 | 15,895,014.49 | 8,127,286.16 | 33.83 | ||||
| 汽车密封条 | 113,606,165.88 | 76,927,394.61 | 36,678,771.27 | 32.29 | ||||
| 散热器 | 50,078,585.58 | 40,675,444.92 | 9,403,140.66 | 18.78 | ||||
| 锁芯及车把手 | 39,517,039.06 | 31,017,271.37 | 8,499,767.69 | 21.51 | ||||
| 橡胶管带 | 15,122,092.82 | 15,141,402.01 | -19,309.19 | -0.13 | ||||
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