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 | ||||
| 衬 套 | 18,811.94 | 23,759.40 | -4,947.46 | -26.30 | ||||
| 衬套 | 18,811.94 | 23,759.40 | -4,947.46 | -26.30 | ||||
| 弹 圆 | 91,798.64 | 96,176.30 | -4,377.66 | -4.77 | ||||
| 弹簧扁钢 | 465,957,619.30 | 429,289,663.55 | 36,667,955.75 | 7.87 | ||||
| 弹圆 | 91,798.64 | 96,176.30 | -4,377.66 | -4.77 | ||||
| 非公司产品贸易 | 302,535,369.66 | 300,280,908.79 | 2,254,460.87 | 0.75 | ||||
| 合结钢 | 101,849,436.83 | 104,715,211.41 | -2,865,774.58 | -2.81 | ||||
| 连铸坯 | 758,255.72 | 773,335.14 | -15,079.42 | -1.99 | ||||
| 其他钢材 | 26,104,614.65 | 25,846,158.01 | 258,456.64 | 0.99 | ||||
| 汽车板簧 | 272,670,578.37 | 226,248,685.34 | 46,421,893.03 | 17.02 | ||||
| 稳定杆 | 4,857,499.90 | 4,637,891.38 | 219,608.52 | 4.52 | ||||
| 悬 挂 | 1,683,111.11 | 1,175,155.73 | 507,955.38 | 30.18 | ||||
| 悬挂 | 1,683,111.11 | 1,175,155.73 | 507,955.38 | 30.18 | ||||
| 优 圆 | 24,443,985.17 | 25,276,506.71 | -832,521.54 | -3.41 | ||||
| 优炭扁钢 | 3,861,719.10 | 3,716,822.12 | 144,896.98 | 3.75 | ||||
| 优圆 | 24,443,985.17 | 25,276,506.71 | -832,521.54 | -3.41 | ||||
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 | ||||
| 衬 套 | 184,786.25 | 146,566.27 | 38,219.98 | 20.68 | ||||
| 衬套 | 184,786.25 | 146,566.27 | 38,219.98 | 20.68 | ||||
| 带钢 | 1,376,588.21 | 1,523,638.54 | -147,050.33 | -10.68 | ||||
| 弹 圆 | 43,316.00 | 45,001.14 | -1,685.14 | -3.89 | ||||
| 弹簧扁钢 | 702,376,745.59 | 615,982,209.31 | 86,394,536.28 | 12.30 | ||||
| 弹圆 | 43,316.00 | 45,001.14 | -1,685.14 | -3.89 | ||||
| 合结钢 | 228,368,241.48 | 240,684,138.59 | -12,315,897.11 | -5.39 | ||||
| 连铸坯 | 16,310,018.77 | 15,877,868.62 | 432,150.15 | 2.65 | ||||
| 汽 车 | 26,480,113.79 | 24,630,812.13 | 1,849,301.66 | 6.98 | ||||
| 汽车 | 26,480,113.79 | 24,630,812.13 | 1,849,301.66 | 6.98 | ||||
| 汽车板簧 | 333,938,097.69 | 274,719,546.45 | 59,218,551.24 | 17.73 | ||||
| 稳定杆 | 9,618,651.85 | 8,124,800.49 | 1,493,851.36 | 15.53 | ||||
| 悬 挂 | 2,567,548.63 | 2,296,493.03 | 271,055.60 | 10.56 | ||||
| 悬挂 | 2,567,548.63 | 2,296,493.03 | 271,055.60 | 10.56 | ||||
| 优 圆 | 133,010,337.45 | 132,445,217.53 | 565,119.92 | 0.42 | ||||
| 优圆 | 133,010,337.45 | 132,445,217.53 | 565,119.92 | 0.42 | ||||
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 | ||||
| 衬套 | 6,241,564.57 | 4,874,667.15 | 1,366,897.42 | 21.90 | ||||
| 弹簧扁钢 | 174,171,312.56 | 148,561,021.73 | 25,610,290.83 | 14.70 | ||||
| 合结钢 | 183,341.89 | 144,791.93 | 38,549.96 | 21.03 | ||||
| 汽车 | 441,245,111.69 | 378,832,221.20 | 62,412,890.49 | 14.14 | ||||
| 汽车板簧 | 86,726,003.93 | 88,642,844.29 | -1,916,840.36 | -2.21 | ||||
| 稳定杆 | 1,789,308.28 | 1,584,080.60 | 205,227.68 | 11.47 | ||||
| 悬挂 | 42,146,254.35 | 40,720,704.38 | 1,425,549.97 | 3.38 | ||||
| 优圆 | 10,588,017.96 | 10,651,135.85 | -63,117.89 | -0.60 | ||||
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 | ||||
| 衬套 | 558,580.11 | 392,057.02 | 166,523.09 | 29.81 | ||||
| 弹簧扁钢 | 688,193,176.35 | 598,078,184.17 | 90,114,992.18 | 13.09 | ||||
| 弹圆 | 47,025.90 | 57,634.48 | -10,608.58 | -22.56 | ||||
| 合结钢 | 56,195,544.29 | 54,666,515.46 | 1,529,028.83 | 2.72 | ||||
| 连铸坯 | 100,806.41 | 104,265.29 | -3,458.88 | -3.43 | ||||
| 汽车 | 5,643,350.48 | 5,759,952.49 | -116,602.01 | -2.07 | ||||
| 汽车板簧 | 209,438,857.22 | 154,340,526.24 | 55,098,330.98 | 26.31 | ||||
| 稳定杆 | 11,445,568.69 | 8,797,873.97 | 2,647,694.72 | 23.13 | ||||
| 悬挂 | 2,128,400.60 | 1,990,244.23 | 138,156.37 | 6.49 | ||||
| 优圆 | 248,770,133.17 | 231,094,270.16 | 17,675,863.01 | 7.11 | ||||
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 | ||||
| 弹簧扁钢 | 140,430,405.02 | 109,082,397.29 | 31,348,007.73 | 22.32 | ||||
| 其中：关联交易 | -- | 37,014,197.37 | -- | -- | ||||
| 其中:母公司 | 398,808.95 | 510,986.62 | -112,177.67 | -28.13 | ||||
| 汽车板簧 | 85,347,923.62 | 78,340,408.63 | 7,007,514.99 | 8.21 | ||||
| 稳定杆 | 3,658,465.53 | 3,040,377.56 | 618,087.97 | 16.89 | ||||
| 悬挂 | 698,631.44 | 702,872.83 | -4,241.39 | -0.61 | ||||
| 优质圆钢 | 53,261,623.35 | 52,548,511.02 | 713,112.33 | 1.34 | ||||
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