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 | ||||
| 厂修货车 | 444,129,500.00 | 393,558,500.00 | 50,571,000.00 | 11.39 | ||||
| 电子元件 | 117,056,700.00 | 135,872,600.00 | -- | -- | ||||
| 货车配件 | 109,887,000.00 | 104,628,100.00 | 5,258,900.00 | 4.79 | ||||
| 锂电芯 | 93,468,500.00 | 107,473,100.00 | -14,004,600.00 | -- | ||||
| 软件 | 35,318,600.00 | 16,793,600.00 | -- | -- | ||||
| 铁路运输设备制造 | 820,968,300.00 | 704,841,500.00 | -- | -- | ||||
| 新造货车 | 266,951,800.00 | 206,654,900.00 | 60,296,900.00 | 22.59 | ||||
| 中央空调节能控制系统 | 35,318,600.00 | 16,793,600.00 | 18,525,000.00 | 52.45 | ||||
| 棕纤维产品 | 84,285,400.00 | 68,054,300.00 | 16,231,100.00 | 19.26 | ||||
| 棕制品 | 84,285,400.00 | 68,054,300.00 | 16,231,100.00 | 19.26 | ||||
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 | ||||
| 电芯 | 56,340,267.15 | 53,177,132.71 | 3,163,134.44 | 5.61 | ||||
| 货车配件 | 60,333,642.20 | 54,463,377.31 | 5,870,264.89 | 9.73 | ||||
| 纳米氧化锌 | 368,615.41 | 661,713.22 | -293,097.81 | -79.51 | ||||
| 片式电感器 | 9,925,846.19 | 13,133,124.80 | -3,207,278.61 | -32.31 | ||||
| 其他产品 | 4,559,327.17 | 3,958,981.08 | 600,346.09 | 13.17 | ||||
| 新造货车 | 128,554,529.92 | 98,225,231.70 | 30,329,298.22 | 23.59 | ||||
| 修理货车 | 200,574,740.00 | 162,477,629.55 | 38,097,110.45 | 18.99 | ||||
| 中央空调节能控制系统 | 13,207,338.98 | 7,012,126.54 | 6,195,212.44 | 46.91 | ||||
| 棕纤维产品 | 30,445,760.62 | 22,673,169.66 | 7,772,590.96 | 25.53 | ||||
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 | ||||
| 厂修货车 | 425,036,076.00 | 333,494,326.20 | 91,541,749.80 | 21.54 | ||||
| 多媒体集成装置 | 379,342.74 | 381,406.33 | -2,063.59 | -0.54 | ||||
| 货车配件 | 104,315,393.83 | 102,028,495.98 | 2,286,897.85 | 2.19 | ||||
| 锂电芯 | 170,278,821.76 | 158,161,179.90 | 12,117,641.86 | 7.12 | ||||
| 片式电感器 | 15,881,659.15 | 21,080,441.01 | -5,198,781.86 | -32.73 | ||||
| 其他产品 | 4,882,458.13 | 3,591,300.27 | 1,291,157.86 | 26.44 | ||||
| 新造货车 | 327,005,982.91 | 280,929,884.65 | 46,076,098.26 | 14.09 | ||||
| 中央空调节能系统 | 20,738,210.20 | 8,985,908.39 | 11,752,301.81 | 56.67 | ||||
| 棕纤维产品 | 87,228,814.85 | 61,978,194.13 | 25,250,620.72 | 28.95 | ||||
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 | ||||
| 厂修货车 | 204,363,516.00 | 154,388,799.66 | 49,974,716.34 | 24.45 | ||||
| 多媒体集成装置 | 1,223.08 | 74,410.27 | -73,187.19 | -5,983.84 | ||||
| 货车配件 | 49,277,526.62 | 44,502,857.86 | 4,774,668.76 | 9.69 | ||||
| 锂电芯 | 68,789,028.99 | 63,043,925.41 | 5,745,103.58 | 8.35 | ||||
| 片式电感器 | 8,413,805.61 | 11,012,351.63 | -2,598,546.02 | -30.88 | ||||
| 其他产品 | 3,077,194.67 | 2,219,424.06 | 857,770.61 | 27.88 | ||||
| 新造货车 | 161,721,709.41 | 141,477,580.63 | 20,244,128.78 | 12.52 | ||||
| 中央空调节能系统 | 8,330,925.76 | 3,090,334.29 | 5,240,591.47 | 62.91 | ||||
| 棕纤维产品 | 42,121,914.93 | 29,366,642.74 | 12,755,272.19 | 30.28 | ||||
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 | ||||
| 厂修货车 | 377,893,150.00 | 316,955,525.98 | 60,937,624.02 | 16.13 | ||||
| 多媒体集成装置 | 253,441.12 | 324,273.05 | -70,831.93 | -27.95 | ||||
| 货车配件 | 51,599,473.17 | 48,232,979.48 | 3,366,493.69 | 6.52 | ||||
| 锂电芯 | 120,854,642.90 | 107,854,176.17 | 13,000,466.73 | 10.76 | ||||
| 片式电感器 | 14,287,039.00 | 21,778,180.20 | -7,491,141.20 | -52.43 | ||||
| 其他产品 | 16,658,875.22 | 14,740,590.08 | 1,918,285.14 | 11.52 | ||||
| 微硬盘 | 532,967,975.76 | 436,446,932.94 | 96,521,042.82 | 18.11 | ||||
| 新造货车 | 128,903,931.61 | 103,012,163.42 | 25,891,768.19 | 20.09 | ||||
| 一次性餐具 | 334,798.86 | 1,754,218.28 | -1,419,419.42 | -423.96 | ||||
| 中央空调节能系统 | 39,341,379.49 | 6,864,494.59 | 32,476,884.90 | 82.55 | ||||
| 棕纤维产品 | 84,880,375.27 | 60,643,534.80 | 24,236,840.47 | 28.55 | ||||
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