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 | ||||
| 冲模不锈 | 215,046,822.00 | 158,990,527.00 | 56,056,295.00 | 26.07 | ||||
| 弹簧轴承钢 | 1,172,022,134.00 | 1,123,929,885.00 | 48,092,249.00 | 4.10 | ||||
| 合结合工钢 | 1,978,136,257.00 | 1,757,036,163.00 | 221,100,094.00 | 11.18 | ||||
| 碳结碳工钢 | 1,156,436,554.00 | 1,092,757,788.00 | 63,678,766.00 | 5.51 | ||||
| 特殊合金管坯 | 22,258,441.00 | 16,471,235.00 | 5,787,206.00 | 26.00 | ||||
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 | ||||
| 不锈 | 12,011,945.00 | 12,207,237.00 | -195,292.00 | -1.63 | ||||
| 冲模 | 77,239,595.00 | 67,594,850.00 | 9,644,745.00 | 12.49 | ||||
| 弹簧 | 261,957,869.00 | 258,032,082.00 | 3,925,787.00 | 1.50 | ||||
| 滚珠 | 312,426,022.00 | 282,455,542.00 | 29,970,480.00 | 9.59 | ||||
| 合结 | 1,026,577,784.00 | 912,640,387.00 | 113,937,397.00 | 11.10 | ||||
| 其它 | 3,381,849.00 | 2,868,250.00 | 513,599.00 | 15.19 | ||||
| 商品坯 | 3,459,388.00 | 2,455,888.00 | 1,003,500.00 | 29.01 | ||||
| 炭结 | 587,351,752.00 | 561,508,641.00 | 25,843,111.00 | 4.40 | ||||
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 | ||||
| 冲模钢 | 186,484,594.00 | 165,812,267.00 | 20,672,327.00 | 11.09 | ||||
| 弹簧钢 | 500,697,577.00 | 497,296,542.00 | 3,401,035.00 | 0.68 | ||||
| 高工不锈钢 | 25,277,294.00 | 26,484,213.00 | -1,206,919.00 | -4.77 | ||||
| 管坯 | 580,841,038.00 | 525,216,648.00 | 55,624,390.00 | 9.58 | ||||
| 合结钢 | 1,656,552,981.00 | 1,600,877,120.00 | 55,675,861.00 | 3.36 | ||||
| 其他钢种 | 33,180,748.00 | 26,198,568.00 | 6,982,180.00 | 21.04 | ||||
| 炭结钢 | 930,199,393.00 | 847,237,576.00 | 82,961,817.00 | 8.92 | ||||
| 轴承钢 | 533,005,770.00 | 509,468,898.00 | 23,536,872.00 | 4.42 | ||||
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 | ||||
| 不锈 | 7,788,969.00 | 8,283,721.00 | -494,752.00 | -6.35 | ||||
| 冲模 | 110,304,217.00 | 106,635,060.00 | 3,669,157.00 | 3.33 | ||||
| 弹簧 | 285,275,192.00 | 282,455,874.00 | 2,819,318.00 | 0.99 | ||||
| 滚珠 | 304,031,797.00 | 290,914,225.00 | 13,117,572.00 | 4.31 | ||||
| 合结 | 907,281,905.00 | 843,631,784.00 | 63,650,121.00 | 7.02 | ||||
| 其他 | 6,866,978.00 | 6,779,166.00 | 87,812.00 | 1.28 | ||||
| 商品抷 | 8,711,328.00 | 7,851,747.00 | 859,581.00 | 9.87 | ||||
| 碳结 | 655,633,031.00 | 619,458,882.00 | 36,174,149.00 | 5.52 | ||||
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 | ||||
| 不锈 | 32,633,191.00 | 32,403,603.00 | 229,588.00 | 0.70 | ||||
| 冲模 | 126,342,069.00 | 123,849,550.00 | 2,492,519.00 | 1.97 | ||||
| 弹簧 | 479,757,096.00 | 458,774,462.00 | 20,982,634.00 | 4.37 | ||||
| 滚珠 | 522,704,546.00 | 492,620,486.00 | 30,084,060.00 | 5.76 | ||||
| 合结 | 1,353,529,270.00 | 1,279,482,096.00 | 74,047,174.00 | 5.47 | ||||
| 其他 | 8,662,274.00 | 9,014,409.00 | -352,135.00 | -4.07 | ||||
| 商品坯 | 70,743,528.00 | 62,082,430.00 | 8,661,098.00 | 12.24 | ||||
| 炭结 | 1,215,727,175.00 | 1,104,442,810.00 | 111,284,365.00 | 9.15 | ||||
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