会计年度:2006-06-30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 | ||||
| 纺织机械 | 38,167,847.03 | 29,623,109.77 | 8,544,737.26 | 22.39 | ||||
| 工程机械 | 18,880,507.29 | 14,119,523.02 | 4,760,984.27 | 25.22 | ||||
| 建材机械 | 56,781,342.92 | 35,180,074.49 | 21,601,268.43 | 38.04 | ||||
| 建筑机械 | 27,344,444.56 | 20,608,032.02 | 6,736,412.54 | 24.64 | ||||
| 其他 | 7,357,148.73 | 4,959,564.68 | 2,397,584.05 | 32.59 | ||||
| 液压件 | 3,939,312.05 | 3,193,000.30 | 746,311.75 | 18.95 | ||||
| 专用车 | 62,869,867.49 | 59,139,872.24 | 3,729,995.25 | 5.93 | ||||
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 | ||||
| 纺织机械 | 84,120,331.72 | 65,702,908.68 | 18,417,423.04 | 21.89 | ||||
| 工程机械 | 46,559,403.14 | 34,618,796.42 | 11,940,606.72 | 25.65 | ||||
| 加工业务 | 2,093,013.72 | 1,475,629.91 | 617,383.81 | 29.50 | ||||
| 建材机械 | 95,983,424.54 | 55,799,174.14 | 40,184,250.40 | 41.87 | ||||
| 配件 | 2,520,900.41 | 1,626,130.47 | 894,769.94 | 35.49 | ||||
| 其他 | 3,745,409.50 | 2,196,360.02 | 1,549,049.48 | 41.36 | ||||
| 液压件 | 1,666,248.53 | 1,527,768.48 | 138,480.05 | 8.31 | ||||
| 专用车 | 135,595,021.07 | 123,272,513.60 | 12,322,507.47 | 9.09 | ||||
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 | ||||
| 纺织机械 | 42,031,447.82 | 32,570,701.28 | 9,460,746.54 | 22.51 | ||||
| 工程机械 | 9,879,407.52 | 6,360,713.74 | 3,518,693.78 | 35.62 | ||||
| 建材机械 | 42,931,673.01 | 25,333,428.24 | 17,598,244.77 | 40.99 | ||||
| 轿车 | 202,307.70 | 204,479.37 | -2,171.67 | -1.07 | ||||
| 劳务 | 156,150.00 | -- | -- | -- | ||||
| 液压件 | 5,515,538.43 | 4,153,053.90 | 1,362,484.53 | 24.70 | ||||
| 专用车 | 69,304,617.08 | 62,733,624.28 | 6,570,992.80 | 9.48 | ||||
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 | ||||
| 纺织机械 | 75,870,947.17 | 59,800,757.97 | 16,070,189.20 | 21.18 | ||||
| 工程机械 | 37,500,480.28 | 32,677,615.54 | 4,822,864.74 | 12.86 | ||||
| 加工业务 | 1,926,043.09 | 1,251,163.82 | 674,879.27 | 35.04 | ||||
| 建材机械 | 117,145,347.89 | 73,596,056.34 | 43,549,291.55 | 37.18 | ||||
| 配件 | 5,886,068.65 | 4,499,414.13 | 1,386,654.52 | 23.56 | ||||
| 液压件 | 7,604,588.83 | 5,991,105.50 | 1,613,483.33 | 21.22 | ||||
| 专用车 | 46,274,382.57 | 42,179,776.74 | 4,094,605.83 | 8.85 | ||||
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 | ||||
| 纺机销售 | 49,230,324.66 | 38,812,864.00 | 10,417,460.66 | 21.16 | ||||
| 工程机械销售 | 23,455,489.33 | 22,267,748.40 | 1,187,740.93 | 5.06 | ||||
| 加工业务 | 990,451.09 | 657,049.25 | 333,401.84 | 33.66 | ||||
| 建材机销售 | 52,775,447.84 | 34,897,341.55 | 17,878,106.29 | 33.88 | ||||
| 配件销售 | 2,384,613.04 | 1,665,938.92 | 718,674.12 | 30.14 | ||||
| 液压件销售 | 5,361,079.59 | 4,241,307.33 | 1,119,772.26 | 20.89 | ||||
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