会计年度:2004-09-30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 | ||||
| 电子测量仪器：测量仪器 | 104,651,825.71 | 58,412,603.73 | 46,239,221.98 | 44.18 | ||||
| 旅游业：宾馆服务 | 53,824,142.08 | 14,673,219.73 | 39,150,922.35 | 72.74 | ||||
| 贸易 | 382,632,795.69 | 357,880,973.98 | 24,751,821.71 | 6.47 | ||||
| 其他专用设备：洁净产品 | 264,066,048.57 | 219,796,724.74 | 44,269,323.83 | 16.76 | ||||
| 自行车制造业：电动自行车 | 80,781,823.92 | 59,553,636.13 | 21,228,187.79 | 26.28 | ||||
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 | ||||
| 测量仪器 | 71,196,887.36 | 38,529,008.51 | 32,667,878.85 | 45.88 | ||||
| 电瓷 | 39,201,754.12 | 27,377,808.99 | 11,823,945.13 | 30.16 | ||||
| 电动车 | 47,217,123.68 | 32,905,069.61 | 14,312,054.07 | 30.31 | ||||
| 电梯 | 1,535,238.48 | 1,504,763.20 | 30,475.28 | 1.99 | ||||
| 电子元件 | 8,089,365.97 | 5,641,327.17 | 2,448,038.80 | 30.26 | ||||
| 房产 | 839,585.19 | 541,371.60 | 298,213.59 | 35.52 | ||||
| 减:抵销 | 1,480,059.18 | 575,539,713.26 | -574,059,654.08 | -38,786.26 | ||||
| 洁净产品 | 161,371,324.46 | 131,358,383.77 | 30,012,940.69 | 18.60 | ||||
| 晶体元件 | 6,627,314.95 | 5,446,532.60 | 1,180,782.35 | 17.82 | ||||
| 旅游业 | 36,300,469.78 | 9,709,943.48 | 26,590,526.30 | 73.25 | ||||
| 贸易、汽车租赁 | 278,255,145.66 | 264,344,626.10 | 13,910,519.56 | 5.00 | ||||
| 磨具、磨料 | 26,688,999.41 | 19,972,672.72 | 6,716,326.69 | 25.17 | ||||
| 起重机、叉车 | 20,453,959.91 | 16,509,365.33 | 3,944,594.58 | 19.29 | ||||
| 乳业 | 28,130,316.70 | 21,698,840.18 | 6,431,476.52 | 22.86 | ||||
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 | ||||
| 电子测量仪器制造业 | 109,508,576.69 | 66,662,396.72 | 42,846,179.97 | 39.13 | ||||
| 电子元件制造业 | 24,654,131.28 | 18,277,478.92 | 6,376,652.36 | 25.86 | ||||
| 房地产开发与经营业 | 3,081,406.75 | 205,235.87 | 2,876,170.88 | 93.34 | ||||
| 减：抵消 | 14,018,248.97 | 14,018,248.97 | -- | -- | ||||
| 零售业 | 367,406,556.07 | 348,688,758.28 | 18,717,797.79 | 5.09 | ||||
| 其他专用设备制造业 | 288,499,312.58 | 229,321,350.48 | 59,177,962.10 | 20.51 | ||||
| 输配电及控制设备制造业 | 14,678,169.98 | 9,927,661.04 | 4,750,508.94 | 32.36 | ||||
| 专用机械设备修理业 | 66,237,362.93 | 50,432,745.60 | 15,804,617.33 | 23.86 | ||||
会计年度:2003-06-30
| 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 | ||||
| 其他 | 2,862,000.00 | 162,000.00 | 2,700,000.00 | 94.33 | ||||
| 商贸业务 | 171,883,000.00 | 161,974,000.00 | 9,909,000.00 | 5.76 | ||||
| 制造业 | 234,418,000.00 | 165,228,000.00 | 69,190,000.00 | 29.51 | ||||
会计年度:2002-12-31
| 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 | ||||
| 测量仪器 | 89,867,700.00 | 56,989,700.00 | 32,878,000.00 | 36.58 | ||||
| 电梯停车设备 | 6,479,200.00 | 4,515,400.00 | 1,963,800.00 | 30.30 | ||||
| 电子元件 | 7,687,200.00 | 6,514,200.00 | 1,173,000.00 | 15.25 | ||||
| 房产 | 4,159,500.00 | 2,014,400.00 | 2,145,100.00 | 51.57 | ||||
| 合计 | 820,145,000.00 | 672,445,800.00 | -- | 18.00 | ||||
| 减：抵销 | 5,074,300.00 | 5,074,300.00 | -- | -- | ||||
| 洁净产品 | 251,971,500.00 | 194,124,100.00 | 57,847,400.00 | 22.95 | ||||
| 晶体元件 | 15,377,400.00 | 10,046,200.00 | 5,331,200.00 | 34.66 | ||||
| 贸易汽车租赁 | 361,303,300.00 | 341,777,300.00 | 19,526,000.00 | 5.40 | ||||
| 磨具磨料 | 40,401,900.00 | 29,827,300.00 | 10,574,600.00 | 26.17 | ||||
| 轴承滚针 | 47,971,400.00 | 31,711,100.00 | 16,260,300.00 | 33.89 | ||||
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