会计年度:2006-12-31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 | ||||
| 出口贸易 | 182,778,300.00 | 175,979,400.00 | 6,798,900.00 | 3.72 | ||||
| 光机电算一体化测绘仪器 | 188,009,500.00 | 119,014,600.00 | 68,994,900.00 | 36.70 | ||||
| 洁净环保设备及工程 | 316,582,400.00 | 255,947,200.00 | 60,635,200.00 | 19.15 | ||||
| 旅游业 | 109,326,000.00 | 27,020,000.00 | -- | -- | ||||
| 磨具磨料 | 57,422,900.00 | 44,991,400.00 | 12,431,500.00 | 21.65 | ||||
| 品牌服务业 | 109,326,000.00 | 27,020,000.00 | 82,306,000.00 | 75.28 | ||||
| 其他批发和零售贸易 | 413,476,500.00 | 384,979,200.00 | -- | -- | ||||
| 其他专用设备制造业 | 316,582,400.00 | 255,947,200.00 | 60,635,200.00 | 19.15 | ||||
| 汽车贸易 | 230,698,200.00 | 208,999,800.00 | 21,698,400.00 | 9.41 | ||||
| 输变电高压绝缘子 | 140,366,900.00 | 88,862,800.00 | 51,504,100.00 | 36.69 | ||||
| 输配电及控制设备 | 140,366,900.00 | 88,862,800.00 | -- | -- | ||||
| 专用仪器仪表制造业 | 188,009,500.00 | 119,014,600.00 | -- | -- | ||||
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 | ||||
| 宾馆餐饮 | 51,102,103.58 | 11,356,872.94 | 39,745,230.64 | 77.78 | ||||
| 测量仪器 | 100,559,735.42 | 66,282,442.87 | 34,277,292.55 | 34.09 | ||||
| 电瓷 | 66,443,918.26 | 43,127,157.27 | 23,316,760.99 | 35.09 | ||||
| 电动车 | 49,486,663.39 | 39,087,144.83 | 10,399,518.56 | 21.01 | ||||
| 电子元件 | 8,535,807.80 | 6,853,309.12 | 1,682,498.68 | 19.71 | ||||
| 房产 | 5,670,985.00 | 3,329,945.01 | 2,341,039.99 | 41.28 | ||||
| 减：抵销 | 2,434,947.42 | 2,434,947.42 | -- | -- | ||||
| 洁净产品 | 162,994,319.78 | 133,710,168.37 | 29,284,151.41 | 17.97 | ||||
| 晶体元件 | 5,013,941.98 | 3,851,713.78 | 1,162,228.20 | 23.18 | ||||
| 贸易、汽车租赁 | 185,445,687.86 | 171,622,362.26 | 13,823,325.60 | 7.45 | ||||
| 磨具、磨料 | 27,484,004.11 | 21,276,576.60 | 6,207,427.51 | 22.59 | ||||
| 乳制品 | 38,589,613.66 | 31,179,005.41 | 7,410,608.25 | 19.20 | ||||
| 轴承、滚针 | 32,204,354.81 | 22,194,996.23 | 10,009,358.58 | 31.08 | ||||
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 | ||||
| 宾馆餐饮 | 80,718,969.39 | 22,276,579.73 | 58,442,389.66 | 72.40 | ||||
| 测量仪器 | 164,468,862.10 | 102,462,115.74 | 62,006,746.36 | 37.70 | ||||
| 电瓷 | 109,726,256.06 | 76,704,991.56 | 33,021,264.50 | 30.09 | ||||
| 电动车 | 119,834,862.96 | 95,122,730.45 | 24,712,132.51 | 20.62 | ||||
| 电梯、停车设备 | 25,844.28 | 14,571.79 | 11,272.49 | 43.62 | ||||
| 房产 | 42,504,299.53 | 26,137,240.40 | 16,367,059.13 | 38.51 | ||||
| 减：抵销 | 6,388,455.58 | 6,388,455.58 | -- | -- | ||||
| 洁净产品 | 309,916,997.21 | 255,914,561.83 | 54,002,435.38 | 17.42 | ||||
| 晶体元件 | 10,526,345.10 | 9,080,475.10 | 1,445,870.00 | 13.74 | ||||
| 贸易、汽车租赁 | 419,722,280.32 | 388,495,117.51 | 31,227,162.81 | 7.44 | ||||
| 磨具、磨料 | 54,481,494.78 | 43,710,808.87 | 10,770,685.91 | 19.77 | ||||
| 乳制品 | 74,573,917.69 | 59,608,416.10 | 14,965,501.59 | 20.07 | ||||
| 轴承、滚针 | 59,471,730.46 | 39,486,078.85 | 19,985,651.61 | 33.61 | ||||
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 | ||||
| 宾馆餐饮 | 35,265,105.65 | 9,814,109.94 | 25,450,995.71 | 72.17 | ||||
| 测量仪器 | 85,524,510.02 | 51,406,813.63 | 34,117,696.39 | 39.89 | ||||
| 电瓷 | 50,110,603.25 | 35,224,365.13 | 14,886,238.12 | 29.71 | ||||
| 电动车 | 49,856,921.55 | 38,986,668.30 | 10,870,253.25 | 21.80 | ||||
| 电子元件 | 7,081,197.64 | 5,630,640.49 | 1,450,557.15 | 20.48 | ||||
| 房产 | 36,885,542.53 | 26,593,547.39 | 10,291,995.14 | 27.90 | ||||
| 减：抵销 | 5,642,655.07 | 5,642,655.07 | -- | -- | ||||
| 洁净产品 | 121,492,881.46 | 100,289,739.76 | 21,203,141.70 | 17.45 | ||||
| 晶体元件 | 4,556,910.72 | 3,453,748.21 | 1,103,162.51 | 24.21 | ||||
| 贸易、汽车租赁 | 197,562,428.35 | 182,057,568.30 | 15,504,860.05 | 7.85 | ||||
| 磨具、磨料 | 26,338,399.56 | 21,020,969.13 | 5,317,430.43 | 20.19 | ||||
| 乳制品 | 32,063,928.28 | 26,037,688.54 | 6,026,239.74 | 18.79 | ||||
| 轴承、滚针 | 27,515,263.29 | 18,552,544.99 | 8,962,718.30 | 32.57 | ||||
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 | ||||
| 旅游业 | 78,004,920.00 | 23,060,940.00 | 54,943,980.00 | 70.44 | ||||
| 其他批发和零售贸易 | 478,784,310.00 | 444,517,600.00 | 34,266,710.00 | 7.16 | ||||
| 其他行业 | 411,241,200.00 | 303,376,500.00 | 107,864,700.00 | 26.23 | ||||
| 其他专用设备制造业 | 351,377,900.00 | 289,311,800.00 | 62,066,100.00 | 17.66 | ||||
| 专用仪器仪表制造业 | 129,010,720.00 | 76,031,400.00 | 52,979,320.00 | 41.07 | ||||
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