会计年度:2003-12-31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 | ||||
| 基本化学原料制造业 | 344,000,000.00 | 305,090,000.00 | 38,910,000.00 | 11.31 | ||||
| 金属加工机械制造业 | 830,010,000.00 | 743,110,000.00 | 86,900,000.00 | 10.47 | ||||
| 其中：关联交易 | 85,810,000.00 | 79,380,000.00 | 6,430,000.00 | 7.49 | ||||
| 汽车制造业 | 302,190,000.00 | 271,190,000.00 | 31,000,000.00 | 10.26 | ||||
| 冶金、矿山、机电工业专用设备制造业 | 308,000,000.00 | 277,570,000.00 | 30,430,000.00 | 9.88 | ||||
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 | ||||
| 化工 | 105,810,000.00 | 94,710,000.00 | 11,100,000.00 | 10.49 | ||||
| 机械 | 405,900,000.00 | 366,490,000.00 | 39,410,000.00 | 9.70 | ||||
| 其中：关联交易金额 | 113,151,500.00 | 101,839,600.00 | 11,311,900.00 | 9.99 | ||||
| 汽车 | 193,000,000.00 | 173,750,000.00 | 19,250,000.00 | 9.97 | ||||
| 冶金 | 124,920,000.00 | 112,210,000.00 | 12,710,000.00 | 10.17 | ||||
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 | ||||
| 不锈材 | 304,962,000.00 | 258,355,600.00 | 46,606,400.00 | 15.28 | ||||
| 弹簧材 | 50,200,500.00 | 42,065,000.00 | 8,135,500.00 | 16.20 | ||||
| 高工材 | 10,164,000.00 | 10,625,000.00 | -461,000.00 | -- | ||||
| 滚珠材 | 374,521,500.00 | 296,026,700.00 | 78,494,800.00 | 20.95 | ||||
| 合工材 | 48,266,700.00 | 49,218,000.00 | -951,300.00 | -- | ||||
| 合计 | 1,198,840,800.00 | 1,024,962,200.00 | -- | 14.50 | ||||
| 合结材 | 271,695,800.00 | 239,211,500.00 | 32,484,300.00 | 11.95 | ||||
| 其他 | 72,738,600.00 | 68,743,400.00 | 3,995,200.00 | 5.49 | ||||
| 碳工材 | 1,922,400.00 | 1,394,200.00 | 528,200.00 | 27.47 | ||||
| 碳结材 | 64,369,000.00 | 59,322,400.00 | 5,046,600.00 | 7.84 | ||||
会计年度:2002-06-30
| 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 | ||||
| 不锈材 | 104,801,600.00 | 90,190,200.00 | 14,611,400.00 | 13.94 | ||||
| 弹簧材 | 21,828,600.00 | 17,543,200.00 | 4,285,400.00 | 19.63 | ||||
| 高工材 | 4,711,900.00 | 5,181,800.00 | -469,900.00 | -9.97 | ||||
| 滚珠材 | 151,085,400.00 | 115,465,600.00 | 35,619,800.00 | 23.57 | ||||
| 合工材 | 18,172,500.00 | 18,922,700.00 | -750,200.00 | -4.12 | ||||
| 合结材 | 134,195,100.00 | 114,548,200.00 | 19,646,900.00 | 14.64 | ||||
| 其他 | 38,151,100.00 | 38,458,400.00 | -307,300.00 | -0.80 | ||||
| 碳工材 | 620,900.00 | 405,400.00 | 215,500.00 | 34.70 | ||||
| 碳结材 | 30,222,700.00 | 27,933,000.00 | 2,289,700.00 | 7.57 | ||||
会计年度:2001-12-31
| 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 | ||||
| 不锈材 | 202,686,200.00 | 171,402,000.00 | 31,284,200.00 | 15.43 | ||||
| 弹簧材 | 42,783,400.00 | 35,348,600.00 | 7,434,800.00 | 17.37 | ||||
| 高工材 | 15,183,700.00 | 16,296,100.00 | -1,112,400.00 | -- | ||||
| 滚珠材 | 407,700,500.00 | 319,737,300.00 | 87,963,200.00 | 21.57 | ||||
| 合工材 | 28,454,616.18 | 22,878,452.13 | 5,576,164.05 | 19.60 | ||||
| 合计 | 1,141,526,800.00 | 997,079,900.00 | -- | 12.65 | ||||
| 合结材 | 273,912,100.00 | 31,768,400.00 | 242,143,700.00 | 88.40 | ||||
| 其他 | 87,700,500.00 | 98,476,100.00 | -10,775,600.00 | -- | ||||
| 碳工材 | 2,057,400.00 | 1,137,500.00 | 919,900.00 | 44.71 | ||||
| 碳结材 | 81,047,900.00 | 79,012,600.00 | 2,035,300.00 | 2.51 | ||||
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