会计年度:2007-12-31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 | ||||
| 安装业务 | 38,757,185.60 | 31,185,705.34 | 7,571,480.26 | 19.54 | ||||
| 电除尘器产品 | 1,033,138,014.00 | 916,802,776.00 | 116,335,238.20 | 11.26 | ||||
| 电气配套件 | 124,103,998.70 | 103,698,177.30 | 20,405,821.42 | 16.44 | ||||
| 开关柜 | 5,874,321,788.00 | 46,764,341.00 | 5,827,557,447.00 | 99.20 | ||||
| 其他 | 11,438,092.29 | 10,383,127.12 | 1,054,965.17 | 9.22 | ||||
| 气力输送设备 | 14,212,898.09 | 11,699,177.80 | 2,513,720.29 | 17.69 | ||||
| 水基层压油销售 | 9,062,281.29 | 7,683,496.35 | 1,378,784.94 | 15.21 | ||||
| 脱硫产品 | 192,324,358.90 | 172,705,147.10 | 19,619,211.76 | 10.20 | ||||
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 | ||||
| 安装业务 | 22,459,100.00 | 18,445,073.15 | 4,014,026.85 | 17.87 | ||||
| 电除尘器 | 399,449,834.92 | 336,162,175.26 | 63,287,659.66 | 15.84 | ||||
| 电气配套件 | 71,378,509.83 | 58,866,418.92 | 12,512,090.91 | 17.53 | ||||
| 气力输送设备 | 24,011,835.15 | 18,876,690.11 | 5,135,145.04 | 21.39 | ||||
| 水基层压油销售 | 1,628,417.48 | 1,317,751.26 | 310,666.22 | 19.08 | ||||
| 脱硫产品 | 80,537,849.56 | 75,065,616.53 | 5,472,233.03 | 6.79 | ||||
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 | ||||
| 安装业务 | 54,883,600.00 | 44,566,312.15 | 10,317,287.85 | 18.80 | ||||
| 电除尘器产品 | 1,025,550,249.22 | 908,900,128.91 | 116,650,120.31 | 11.37 | ||||
| 电气配套件 | 74,476,862.40 | 59,965,867.20 | 14,510,995.20 | 19.48 | ||||
| 开关柜 | 64,168,280.34 | 45,734,865.51 | 18,433,414.83 | 28.73 | ||||
| 气力输送设备 | 23,454,403.77 | 14,307,729.87 | 9,146,673.90 | 39.00 | ||||
| 水基层压油销售 | 3,714,026.98 | 2,630,898.21 | 1,083,128.77 | 29.16 | ||||
| 脱硫产品 | 213,132,088.49 | 204,873,505.13 | 8,258,583.36 | 3.87 | ||||
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 | ||||
| 安装业务 | 19,763,900.00 | 14,268,065.15 | 5,495,834.85 | 27.81 | ||||
| 电除尘器产品 | 431,582,317.09 | 377,423,547.56 | 54,158,769.53 | 12.55 | ||||
| 电气配套件 | 8,093,504.38 | 6,124,713.01 | 1,968,791.37 | 24.33 | ||||
| 开关柜及配套件 | 46,339,075.54 | 36,542,487.04 | 9,796,588.50 | 21.14 | ||||
| 气力输送设备 | 17,585,342.03 | 14,733,542.01 | 2,851,800.02 | 16.22 | ||||
| 脱硫产品 | 32,409,623.91 | 29,040,819.63 | 3,368,804.28 | 10.39 | ||||
会计年度:2005-12-31
| 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 | ||||
| 安装业务 | 105,045,854.00 | 86,894,598.09 | 18,151,255.91 | 17.28 | ||||
| 电除尘器产品 | 912,732,188.43 | 794,012,894.21 | 118,719,294.22 | 13.01 | ||||
| 电气配套件 | 35,762,305.29 | 26,945,643.39 | 8,816,661.90 | 24.65 | ||||
| 减：抵销 | 84,259,408.73 | 82,292,355.70 | 1,967,053.03 | 2.33 | ||||
| 开关柜及配套件 | 74,101,464.06 | 56,668,296.78 | 17,433,167.28 | 23.53 | ||||
| 气力输送设备 | 51,158,931.84 | 40,396,238.76 | 10,762,693.08 | 21.04 | ||||
| 水基层压油 | 175,470.09 | 141,452.99 | 34,017.10 | 19.39 | ||||
| 脱硫产品 | 147,676,407.28 | 136,729,506.74 | 10,946,900.54 | 7.41 | ||||
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