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 | ||||
| 电子产品 | 625,661.50 | 338,383.45 | 287,278.05 | 45.92 | ||||
| 环卫机械 | 308,945,026.86 | 219,358,222.88 | 89,586,803.98 | 29.00 | ||||
| 混凝土机械 | 952,914,978.63 | 659,116,847.03 | 293,798,131.60 | 30.83 | ||||
| 机床 | 103,784,059.66 | 77,637,176.27 | 26,146,883.39 | 25.19 | ||||
| 路面机械 | 149,977,807.84 | 120,786,524.07 | 29,191,283.77 | 19.46 | ||||
| 起重机械 | 1,708,600,449.11 | 1,288,233,492.82 | 420,366,956.29 | 24.60 | ||||
| 卫星导航产品 | 6,845,213.70 | 3,432,129.10 | 3,413,084.60 | 49.86 | ||||
| 租赁 | 47,192,199.71 | 35,780,120.28 | 11,412,079.43 | 24.18 | ||||
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 | ||||
| 电子产品 | 178,581.19 | 100,729.96 | 77,851.23 | 43.59 | ||||
| 环卫机械 | 145,504,722.99 | 102,041,723.09 | 43,462,999.90 | 29.87 | ||||
| 混凝土机械 | 524,620,164.16 | 375,212,086.72 | 149,408,077.44 | 28.48 | ||||
| 机床 | 56,181,373.34 | 40,630,176.07 | 15,551,197.27 | 27.68 | ||||
| 路面机械 | 74,907,952.26 | 58,008,514.55 | 16,899,437.71 | 22.56 | ||||
| 起重机械 | 886,186,968.52 | 687,534,160.56 | 198,652,807.96 | 22.42 | ||||
| 卫星导航产品 | 1,248,034.22 | 662,635.35 | 585,398.87 | 46.91 | ||||
| 租货 | 16,060,585.11 | 11,680,343.14 | 4,380,241.97 | 27.27 | ||||
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 | ||||
| 电子产品 | 1,248,857.73 | 786,766.05 | 462,091.68 | 37.00 | ||||
| 环卫机械 | 281,367,082.17 | 192,390,355.26 | 88,976,726.91 | 31.62 | ||||
| 混凝土机械 | 1,291,091,551.45 | 966,573,715.62 | 324,517,835.83 | 25.14 | ||||
| 机床 | 78,995,971.31 | 51,251,010.46 | 27,744,960.85 | 35.12 | ||||
| 路面机械 | 209,838,536.12 | 149,293,611.44 | 60,544,924.68 | 28.85 | ||||
| 起重机械 | 1,468,929,385.70 | 1,094,937,541.97 | 373,991,843.73 | 25.46 | ||||
| 卫星导航产品 | 17,748,974.34 | 7,810,097.16 | 9,938,877.18 | 56.00 | ||||
| 租赁 | 31,235,793.67 | 14,849,313.04 | 16,386,480.63 | 52.46 | ||||
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 | ||||
| 环卫机械 | 76,499,449.32 | 53,503,595.06 | 22,995,854.26 | 30.06 | ||||
| 混凝土机械 | 313,811,758.05 | 242,041,907.67 | 71,769,850.38 | 22.87 | ||||
| 路面机械 | 61,721,528.67 | 43,299,554.02 | 18,421,974.65 | 29.85 | ||||
| 起重机械 | 318,184,621.57 | 245,144,339.50 | 73,040,282.07 | 22.96 | ||||
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 | ||||
| 电子产品 | 548,762.40 | 426,550.38 | 122,212.02 | 22.27 | ||||
| 环卫机械 | 122,294,120.13 | 82,516,292.09 | 39,777,828.04 | 32.53 | ||||
| 混凝土机械 | 734,014,098.90 | 525,344,478.52 | 208,669,620.38 | 28.43 | ||||
| 机床 | 42,298,680.99 | 26,727,435.09 | 15,571,245.90 | 36.81 | ||||
| 路面机械 | 102,288,401.40 | 69,261,805.60 | 33,026,595.80 | 32.29 | ||||
| 起重机械 | 803,714,973.09 | 592,481,826.21 | 211,233,146.88 | 26.28 | ||||
| 卫星导航产品 | 957,948.69 | 486,393.33 | 471,555.36 | 49.23 | ||||
| 租赁 | 8,495,094.82 | 4,921,794.05 | 3,573,300.77 | 42.06 | ||||
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