会计年度:2005-06-30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 | ||||
| 安装业务 | 51,381,900.00 | 43,956,234.09 | 7,425,665.91 | 14.45 | ||||
| 电除尘器产品 | 326,400,083.81 | 286,143,033.42 | 40,257,050.39 | 12.33 | ||||
| 电气配套件 | 53,908,202.04 | 40,269,680.90 | 13,638,521.14 | 25.30 | ||||
| 垃圾焚烧 | 2,691,364.59 | 1,519,638.67 | 1,171,725.92 | 43.54 | ||||
| 气力输送设备 | 6,715,683.75 | 5,369,234.73 | 1,346,449.02 | 20.05 | ||||
| 脱硫产品 | 53,002,564.09 | 46,701,776.53 | 6,300,787.56 | 11.89 | ||||
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 | ||||
| 安装业务 | 67,455,912.74 | 55,554,252.43 | 11,901,660.31 | 17.64 | ||||
| 电除尘器产品 | 646,427,961.78 | 556,370,247.08 | 90,057,714.70 | 13.93 | ||||
| 电气配套件 | 25,636,834.45 | 19,528,528.12 | 6,108,306.33 | 23.83 | ||||
| 减：抵销 | 34,320,771.24 | 31,156,386.72 | 3,164,384.52 | 9.22 | ||||
| 开关柜及配套件 | 76,245,505.89 | 55,102,280.87 | 21,143,225.02 | 27.73 | ||||
| 气力输送设备 | 31,162,529.50 | 26,478,071.79 | 4,684,457.71 | 15.03 | ||||
| 水基层压油 | 110,263.21 | 102,030.10 | 8,233.11 | 7.47 | ||||
| 脱硫产品 | 134,757,435.90 | 111,026,773.85 | 23,730,662.05 | 17.61 | ||||
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 | ||||
| 电除尘器 | 194,679,192.46 | 163,433,182.07 | 31,246,010.39 | 16.05 | ||||
| 电气配套件 | 14,065,714.89 | 10,378,536.32 | 3,687,178.57 | 26.21 | ||||
| 脱硫产品 | 10,294,512.43 | 8,328,260.56 | 1,966,251.87 | 19.10 | ||||
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 | ||||
| 安装业务 | 14,097,754.00 | 11,465,106.18 | 2,632,647.82 | 18.67 | ||||
| 电除尘器产品 | 244,261,745.75 | 213,525,704.04 | 30,736,041.71 | 12.58 | ||||
| 电气配套件 | 42,551,925.34 | 31,621,531.73 | 10,930,393.61 | 25.69 | ||||
| 气力输送设备 | 2,858,279.47 | 2,285,145.69 | 573,133.78 | 20.05 | ||||
| 脱硫产品 | 73,215,914.93 | 59,179,000.00 | 14,036,914.93 | 19.17 | ||||
会计年度:2003-12-31
| 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 | ||||
| 安装业务 | 31,910,007.00 | 26,617,573.45 | 5,292,433.55 | 16.59 | ||||
| 电除尘器 | 381,672,718.29 | 332,738,856.90 | 48,933,861.39 | 12.82 | ||||
| 电气配套 | 41,543,215.71 | 31,769,001.85 | 9,774,213.86 | 23.53 | ||||
| 气力输灰 | 27,454,806.73 | 22,416,241.02 | 5,038,565.71 | 18.35 | ||||
| 水基层原油 | 75,145.31 | 53,655.86 | 21,489.45 | 28.60 | ||||
| 脱硫产品 | 41,045,145.28 | 32,949,300.00 | 8,095,845.28 | 19.72 | ||||
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