会计年度:2005-06-30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 | ||||
| 柴油机 | 518,687,779.86 | 466,543,316.99 | 52,144,462.87 | 10.05 | ||||
| 冲压件 | 85,241,647.13 | 79,628,542.12 | 5,613,105.01 | 6.58 | ||||
| 机床 | 78,511,179.69 | 58,927,711.66 | 19,583,468.03 | 24.94 | ||||
| 减：抵销 | 160,827,123.16 | 57,239,719.43 | 103,587,403.73 | 64.41 | ||||
| 贸易 | 207,830,233.19 | 146,711,572.52 | 61,118,660.67 | 29.41 | ||||
| 拖拉机 | 19,726,058.48 | 19,487,273.10 | 238,785.38 | 1.21 | ||||
| 载货汽车 | 646,223,047.72 | 605,030,344.95 | 41,192,702.77 | 6.37 | ||||
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 | ||||
| 采矿机 | 22,364,807.72 | 18,695,939.82 | 3,668,867.90 | 16.40 | ||||
| 冲压件 | 113,282,075.82 | 96,241,670.12 | 17,040,405.70 | 15.04 | ||||
| 发动机 | 751,388,606.52 | 666,352,877.15 | 85,035,729.37 | 11.32 | ||||
| 机床 | 53,673,445.86 | 40,828,825.61 | 12,844,620.25 | 23.93 | ||||
| 减:抵消 | -983,992,086.51 | -989,580,651.40 | 5,588,564.89 | -0.57 | ||||
| 贸易 | 296,264,394.92 | 294,771,742.43 | 1,492,652.49 | 0.50 | ||||
| 汽车 | 1,748,955,323.32 | 1,693,156,611.98 | 55,798,711.34 | 3.19 | ||||
| 拖拉机 | 228,814,003.57 | 209,305,697.78 | 19,508,305.79 | 8.53 | ||||
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 | ||||
| 柴油机 | 558,962,000.00 | 506,368,000.00 | 52,594,000.00 | 9.41 | ||||
| 冲压件 | 78,106,000.00 | 73,972,000.00 | 4,134,000.00 | 5.29 | ||||
| 贸易 | 201,203,000.00 | 200,422,000.00 | 781,000.00 | 0.39 | ||||
| 农用车、卡车 | 684,365,000.00 | 642,282,000.00 | 42,083,000.00 | 6.15 | ||||
| 拖拉机 | 177,021,000.00 | 155,397,000.00 | 21,624,000.00 | 12.22 | ||||
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 | ||||
| 柴油机 | 352,326,248.26 | 325,802,370.02 | 26,523,878.24 | 7.53 | ||||
| 冲压件 | 52,624,699.61 | 50,120,457.79 | 2,504,241.82 | 4.76 | ||||
| 抵消 | 57,239,719.43 | 57,239,719.43 | -- | -- | ||||
| 贸易 | 33,447,011.00 | 33,193,541.94 | 253,469.06 | 0.76 | ||||
| 农用车、汽车 | 585,072,768.94 | 555,091,579.77 | 29,981,189.17 | 5.12 | ||||
| 拖拉机 | 130,358,556.08 | 113,535,215.12 | 16,823,340.96 | 12.91 | ||||
会计年度:2003-12-31
| 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 | ||||
| 冲压件 | 67,480,765.88 | 49,743,427.36 | 17,737,338.52 | 26.28 | ||||
| 发动机 | 907,350,664.31 | 780,845,377.01 | 126,505,287.30 | 13.94 | ||||
| 减：抵消 | 349,845,962.38 | 357,451,242.17 | -7,605,279.79 | -2.17 | ||||
| 贸易 | 434,438,692.06 | 417,366,157.90 | 17,072,534.16 | 3.93 | ||||
| 汽车 | 756,525,823.69 | 717,558,299.83 | 38,967,523.86 | 5.15 | ||||
| 拖拉机 | 323,425,592.83 | 315,850,798.64 | 7,574,794.19 | 2.34 | ||||
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