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 | ||||
| 轮胎 | 1,278,971,699.24 | 1,116,709,133.00 | 162,262,566.24 | 12.69 | ||||
| 橡塑机械 | 37,306,163.11 | 30,238,666.89 | 7,067,496.22 | 18.94 | ||||
| 绣品 | 14,275,358.24 | 11,356,779.36 | 2,918,578.88 | 20.44 | ||||
| 运动鞋 | 178,111,159.35 | 158,309,111.60 | 19,802,047.75 | 11.12 | ||||
| 铸造机械 | 92,020,565.49 | 74,231,247.63 | 17,789,317.86 | 19.33 | ||||
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 | ||||
| 轮胎制造业 | 744,589,675.96 | 650,279,725.91 | 94,309,950.05 | 12.67 | ||||
| 其他纺织品业 | 9,906,016.20 | 8,041,838.69 | 1,864,177.51 | 18.82 | ||||
| 其他普通机械制造业 | 30,498,628.93 | 18,535,541.25 | 11,963,087.68 | 39.22 | ||||
| 其中：关联交易 | 27,135,431.31 | 24,846,806.01 | 2,288,625.30 | 8.43 | ||||
| 制鞋业 | 117,621,559.01 | 107,701,256.91 | 9,920,302.10 | 8.43 | ||||
| 铸件制造业 | 61,457,053.65 | 49,471,581.55 | 11,985,472.10 | 19.50 | ||||
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 | ||||
| 轮胎 | 1,280,541,964.44 | 1,071,026,177.19 | 209,515,787.25 | 16.36 | ||||
| 其中：关联交易金额 | 42,283,800.00 | 38,363,200.00 | 3,920,600.00 | 9.27 | ||||
| 橡塑机械 | 42,323,495.35 | 31,345,010.57 | 10,978,484.78 | 25.94 | ||||
| 绣品 | 18,326,315.32 | 14,177,035.20 | 4,149,280.12 | 22.64 | ||||
| 运动鞋 | 224,355,866.41 | 203,553,751.31 | 20,802,115.10 | 9.27 | ||||
| 铸造机械 | 98,370,150.28 | 78,415,549.63 | 19,954,600.65 | 20.29 | ||||
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 | ||||
| 轮胎 | 633,119,059.30 | 540,124,263.29 | 92,994,796.01 | 14.69 | ||||
| 其中：关联交易 | 32,196,655.59 | 29,057,481.67 | 3,139,173.92 | 9.75 | ||||
| 橡塑机械 | 13,978,535.06 | 8,682,706.91 | 5,295,828.15 | 37.89 | ||||
| 绣品 | 7,812,617.95 | 6,353,445.66 | 1,459,172.29 | 18.68 | ||||
| 运动鞋 | 92,198,098.19 | 83,212,295.31 | 8,985,802.88 | 9.75 | ||||
| 铸造机械 | 42,015,868.76 | 33,747,922.70 | 8,267,946.06 | 19.68 | ||||
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 | ||||
| 合计 | 1,358,727,500.00 | 1,091,181,700.00 | -- | 19.69 | ||||
| 轮胎 | 1,034,691,100.00 | 813,713,200.00 | 220,977,900.00 | 21.35 | ||||
| 橡塑机械 | 35,994,200.00 | 24,423,700.00 | 11,570,500.00 | 32.14 | ||||
| 绣品 | 16,257,700.00 | 12,240,600.00 | 4,017,100.00 | 24.70 | ||||
| 运动鞋 | 170,514,100.00 | 158,539,200.00 | 11,974,900.00 | 7.02 | ||||
| 铸造机械 | 101,270,200.00 | 82,264,800.00 | 19,005,400.00 | 18.76 | ||||
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