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 | ||||
| 传动系统 | 1,245,023,094.51 | 1,071,697,264.33 | 173,325,830.18 | 13.92 | ||||
| 底盘系统 | 493,605,127.44 | 425,651,142.27 | 67,953,985.17 | 13.77 | ||||
| 贸易 | 356,395,542.39 | 343,023,224.36 | 13,372,318.03 | 3.75 | ||||
| 其中:关联交易 | 402,488,492.13 | 341,820,154.54 | 60,668,337.59 | 15.07 | ||||
| 轴承 | 646,363,794.97 | 542,467,588.37 | 103,896,206.60 | 16.07 | ||||
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 | ||||
| 传动系统 | 815,598,161.60 | 706,761,106.57 | 108,837,055.03 | 13.34 | ||||
| 底盘系统 | 211,306,592.59 | 170,854,747.08 | 40,451,845.51 | 19.14 | ||||
| 减:抵销 | 690,126,609.65 | 690,419,770.13 | -293,160.48 | -0.04 | ||||
| 物资贸易 | 232,972,300.69 | 223,955,740.53 | 9,016,560.16 | 3.87 | ||||
| 轴承 | 518,658,821.14 | 445,797,649.50 | 72,861,171.64 | 14.05 | ||||
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 | ||||
| 传动轴 | 215,878,689.16 | 168,220,654.92 | 47,658,034.24 | 22.08 | ||||
| 等速驱动器 | 146,709,628.02 | 112,162,136.39 | 34,547,491.63 | 23.55 | ||||
| 锻造件 | 114,765,046.51 | 111,440,991.41 | 3,324,055.10 | 2.90 | ||||
| 滚动体轴承 | 114,338,995.37 | 98,378,381.71 | 15,960,613.66 | 13.96 | ||||
| 减：抵消 | 1,040,956,907.30 | 1,039,209,583.95 | 1,747,323.35 | 0.17 | ||||
| 减震器 | 26,825,774.14 | 31,866,403.83 | -5,040,629.69 | -18.79 | ||||
| 汽车底盘系统 | 83,879,979.05 | 80,338,306.88 | 3,541,672.17 | 4.22 | ||||
| 汽车轴承 | 424,714,954.76 | 355,540,202.13 | 69,174,752.63 | 16.29 | ||||
| 十字轴万向节 | 739,020,785.35 | 625,710,671.09 | 113,310,114.26 | 15.33 | ||||
| 特种轴承 | 341,612,834.30 | 279,067,493.41 | 62,545,340.89 | 18.31 | ||||
| 物资贸易 | 594,112,346.72 | 585,834,155.01 | 8,278,191.71 | 1.39 | ||||
| 橡胶件 | 50,536,229.70 | 44,714,083.70 | 5,822,146.00 | 11.52 | ||||
| 制动器 | 169,317,637.72 | 133,574,662.05 | 35,742,975.67 | 21.11 | ||||
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 | ||||
| 工业 | 1,180,757,300.00 | 987,648,600.00 | 193,108,700.00 | 16.35 | ||||
| 其中：关联交易金额 | 528,932,600.00 | 529,259,200.00 | -326,600.00 | -0.06 | ||||
| 商业 | 297,372,600.00 | 290,192,600.00 | 7,180,000.00 | 2.41 | ||||
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 | ||||
| 传动轴 | 208,800,900.00 | 171,185,400.00 | 37,615,500.00 | 18.01 | ||||
| 汽车轴承 | 221,597,900.00 | 177,684,800.00 | 43,913,100.00 | 19.81 | ||||
| 十字轴万向节 | 650,553,300.00 | 515,716,100.00 | 134,837,200.00 | 20.72 | ||||
| 特种轴承 | 260,236,200.00 | 208,352,600.00 | 51,883,600.00 | 19.93 | ||||
| 物资贸易 | 526,553,000.00 | 514,852,800.00 | 11,700,200.00 | 2.22 | ||||
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