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 | ||||
| 不锈材 | 953,365,827.11 | 878,235,447.54 | 75,130,379.57 | 7.88 | ||||
| 弹簧材 | 181,250,247.90 | 185,373,875.35 | -4,123,627.45 | -2.28 | ||||
| 滚珠材 | 841,816,937.94 | 784,288,187.08 | 57,528,750.86 | 6.83 | ||||
| 合工材 | 366,032,792.19 | 312,590,427.23 | 53,442,364.96 | 14.60 | ||||
| 合结材 | 475,345,412.55 | 479,735,228.31 | -4,389,815.76 | -0.92 | ||||
| 其他 | 10,305,327.72 | 4,892,100.46 | 5,413,227.26 | 52.53 | ||||
| 碳工材 | 27,407,081.24 | 23,430,279.42 | 3,976,801.82 | 14.51 | ||||
| 碳结材 | 164,932,547.63 | 142,016,463.41 | 22,916,084.22 | 13.89 | ||||
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 | ||||
| 不锈材 | 561,492,115.31 | 538,772,187.27 | 22,719,928.04 | 4.05 | ||||
| 弹簧材 | 78,697,373.29 | 79,278,284.54 | -580,911.25 | -0.74 | ||||
| 高工材 | 388,477.76 | -- | -- | -- | ||||
| 滚珠材 | 474,619,363.67 | 440,189,525.64 | 34,429,838.03 | 7.25 | ||||
| 合工材 | 183,505,631.59 | 156,170,592.75 | 27,335,038.84 | 14.90 | ||||
| 合结材 | 293,846,339.21 | 294,450,328.06 | -603,988.85 | -0.21 | ||||
| 其他 | 4,252,821.15 | 558,233.86 | 3,694,587.29 | 86.87 | ||||
| 碳工材 | 20,223,669.64 | 18,665,862.22 | 1,557,807.42 | 7.70 | ||||
| 碳结材 | 118,903,294.07 | 95,082,939.02 | 23,820,355.05 | 20.03 | ||||
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 | ||||
| 不锈材 | 1,020,851,538.69 | 981,224,799.13 | 39,626,739.56 | 3.88 | ||||
| 弹簧材 | 135,707,453.36 | 129,481,174.19 | 6,226,279.17 | 4.59 | ||||
| 高工材 | 8,308,238.58 | 6,560,818.89 | 1,747,419.69 | 21.03 | ||||
| 滚珠材 | 844,026,180.69 | 765,417,098.09 | 78,609,082.60 | 9.31 | ||||
| 合工材 | 192,111,238.17 | 171,333,852.03 | 20,777,386.14 | 10.82 | ||||
| 合结材 | 571,902,422.32 | 546,814,347.13 | 25,088,075.19 | 4.39 | ||||
| 其他 | 14,581,493.00 | 9,491,389.90 | 5,090,103.10 | 34.91 | ||||
| 碳工材 | 5,924,693.13 | 4,319,759.75 | 1,604,933.38 | 27.09 | ||||
| 碳结材 | 178,833,116.01 | 163,523,943.60 | 15,309,172.41 | 8.56 | ||||
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 | ||||
| 铬不锈钢 | 446,858,610.00 | 404,317,670.00 | 42,540,940.00 | 9.52 | ||||
| 滚珠钢 | 519,003,953.00 | 480,390,062.00 | 38,613,891.00 | 7.44 | ||||
| 合结钢 | 348,754,565.00 | 326,852,778.00 | 21,901,787.00 | 6.28 | ||||
| 镍不锈钢 | 276,415,214.00 | 252,947,562.00 | 23,467,652.00 | 8.49 | ||||
| 其中：关联交易 | 18,683,179.00 | 17,461,299.00 | 1,221,880.00 | 6.54 | ||||
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 | ||||
| 不锈材 | 431,787,726.73 | 394,268,870.30 | 37,518,856.43 | 8.69 | ||||
| 弹簧材 | 15,504,868.12 | 14,274,672.60 | 1,230,195.52 | 7.93 | ||||
| 高工材 | 4,311,462.86 | 3,780,001.19 | 531,461.67 | 12.33 | ||||
| 滚珠材 | 347,955,904.61 | 313,196,536.45 | 34,759,368.16 | 9.99 | ||||
| 合工材 | 19,611,028.93 | 15,769,272.69 | 3,841,756.24 | 19.59 | ||||
| 合结材 | 216,311,178.55 | 202,616,720.62 | 13,694,457.93 | 6.33 | ||||
| 其他 | 234,144,392.15 | 223,690,882.44 | 10,453,509.71 | 4.46 | ||||
| 碳工材 | 2,694,775.72 | 1,958,716.17 | 736,059.55 | 27.31 | ||||
| 碳结材 | 74,330,380.97 | 67,242,814.28 | 7,087,566.69 | 9.54 | ||||
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