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 | ||||
| 传动系统 | 1,983,053,600.00 | 1,720,942,100.00 | 262,111,500.00 | 13.22 | ||||
| 底盘系统 | 1,299,202,700.00 | 1,093,947,400.00 | 205,255,300.00 | 15.80 | ||||
| 汽车制造业 | 4,457,975,700.00 | 3,831,800,500.00 | -- | -- | ||||
| 物资贸易 | 495,734,000.00 | 474,438,100.00 | 21,295,900.00 | 4.30 | ||||
| 轴承系统 | 1,175,719,400.00 | 1,016,911,000.00 | 158,808,400.00 | 13.51 | ||||
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 | ||||
| 传动系统 | 1,106,006,729.60 | 958,188,260.86 | 147,818,468.74 | 13.37 | ||||
| 底盘系统 | 650,837,024.02 | 565,279,200.02 | 85,557,824.00 | 13.15 | ||||
| 减：抵销 | 884,855,206.97 | 887,755,988.41 | -2,900,781.44 | -0.33 | ||||
| 物资贸易 | 254,278,393.02 | 244,066,023.15 | 10,212,369.87 | 4.02 | ||||
| 轴承 | 567,425,628.02 | 490,375,282.53 | 77,050,345.49 | 13.58 | ||||
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 | ||||
| 传动系统 | 1,632,428,246.13 | 1,413,235,634.35 | 219,192,611.78 | 13.43 | ||||
| 减：抵销 | 1,300,266,087.16 | 1,306,231,537.99 | -5,965,450.83 | -0.46 | ||||
| 物资贸易 | 583,135,887.76 | 554,598,219.32 | 28,537,668.44 | 4.89 | ||||
| 橡胶件 | 41,041,009.32 | 35,993,092.52 | 5,047,916.80 | 12.30 | ||||
| 雨刮器 | 35,623,484.99 | 28,846,140.45 | 6,777,344.54 | 19.02 | ||||
| 制动系统 | 883,175,382.96 | 772,570,372.78 | 110,605,010.18 | 12.52 | ||||
| 轴承 | 954,118,607.57 | 814,638,000.32 | 139,480,607.25 | 14.62 | ||||
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 | ||||
| 传动轴 | 138,458,673.86 | 108,167,806.92 | 30,290,866.94 | 21.88 | ||||
| 等速驱动轴 | 71,986,682.45 | 58,475,536.76 | 13,511,145.69 | 18.77 | ||||
| 锻造件 | 93,770,676.92 | 86,927,027.02 | 6,843,649.90 | 7.30 | ||||
| 滚动体 | 87,668,012.84 | 84,832,426.49 | 2,835,586.35 | 3.23 | ||||
| 减：抵销 | 786,778,871.25 | 790,648,987.28 | -3,870,116.03 | -0.49 | ||||
| 减震器 | 25,876,758.09 | 24,795,476.71 | 1,081,281.38 | 4.18 | ||||
| 其他 | 19,679.48 | 17,008.52 | 2,670.96 | 13.57 | ||||
| 汽车底盘系统 | 248,945,364.19 | 232,433,166.50 | 16,512,197.69 | 6.63 | ||||
| 汽车轴承 | 239,779,434.66 | 203,625,579.11 | 36,153,855.55 | 15.08 | ||||
| 十字轴万向节 | 453,856,940.04 | 386,792,444.40 | 67,064,495.64 | 14.78 | ||||
| 特种轴承 | 235,467,940.57 | 201,426,507.06 | 34,041,433.51 | 14.46 | ||||
| 微型轴承 | 7,473,429.63 | 9,213,824.60 | -1,740,394.97 | -23.29 | ||||
| 物资贸易 | 363,948,925.11 | 344,421,268.61 | 19,527,656.50 | 5.37 | ||||
| 橡胶件 | 21,599,249.68 | 18,682,065.27 | 2,917,184.41 | 13.51 | ||||
| 雨刮器 | 50,160,109.27 | 41,807,589.74 | 8,352,519.53 | 16.65 | ||||
| 制动器 | 247,422,349.38 | 197,735,188.29 | 49,687,161.09 | 20.08 | ||||
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 | ||||
| 减:抵消 | -1,312,287,943.20 | -1,312,287,943.20 | -- | -- | ||||
| 其他通用零部件制造业 | 3,643,554,330.00 | 3,024,972,754.22 | 618,581,575.78 | 16.98 | ||||
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