会计年度:2004-06-30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 | ||||
| 轮胎成型模具 | 2,621,239.29 | 1,326,492.17 | 1,294,747.12 | 49.39 | ||||
| 轮胎二半模具 | 8,825,897.46 | 4,418,398.92 | 4,407,498.54 | 49.94 | ||||
| 轮胎工程项目设计 | 31,634.50 | 31,634.50 | -- | -- | ||||
| 其他 | 5,662,691.91 | 1,689,743.40 | 3,972,948.51 | 70.16 | ||||
| 子午线轮胎活胳模具(全套) | 46,647,777.72 | 27,570,093.15 | 19,077,684.57 | 40.90 | ||||
| 子午线轮胎活胳模具(向心机构部分) | 8,871,829.05 | 4,367,958.39 | 4,503,870.66 | 50.77 | ||||
| 子午线轮胎活胳模具(型腔部分) | 23,733,008.52 | 15,292,626.91 | 8,440,381.61 | 35.56 | ||||
| 子午线轮胎活胳模具配件 | 5,868,461.59 | 3,048,780.75 | 2,819,680.84 | 48.05 | ||||
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 | ||||
| 轮胎成型模具 | 4,187,435.86 | 1,870,846.83 | 2,316,589.03 | 55.32 | ||||
| 轮胎二半模具 | 19,140,256.39 | 10,053,383.85 | 9,086,872.54 | 47.48 | ||||
| 轮胎工程项目设计 | 3,536,669.94 | 1,996,120.45 | 1,540,549.49 | 43.56 | ||||
| 其他 | 8,917,757.20 | 3,082,190.86 | 5,835,566.34 | 65.44 | ||||
| 子午线轮胎活胳模具(全套) | 97,556,888.72 | 54,962,358.56 | 42,594,530.16 | 43.66 | ||||
| 子午线轮胎活胳模具(向心机构部分) | 8,984,273.52 | 4,694,405.26 | 4,289,868.26 | 47.75 | ||||
| 子午线轮胎活胳模具(型腔部分) | 30,730,148.71 | 19,614,150.16 | 11,115,998.55 | 36.17 | ||||
| 子午线轮胎活胳模具配件 | 9,576,410.30 | 5,269,206.43 | 4,307,203.87 | 44.98 | ||||
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 | ||||
| 轮胎成形模具 | 2,488,632.47 | 1,361,369.10 | 1,127,263.37 | 45.30 | ||||
| 轮胎二半模具 | 23,425,940.19 | 13,959,470.83 | 9,466,469.36 | 40.41 | ||||
| 其他 | 5,413,910.25 | 2,576,143.21 | 2,837,767.04 | 52.42 | ||||
| 子午线轮胎活胳模具(全套) | 106,929,512.72 | 61,749,968.82 | 45,179,543.90 | 42.25 | ||||
| 子午线轮胎活胳模具(向心机构部分) | 3,025,726.51 | 1,795,428.90 | 1,230,297.61 | 40.66 | ||||
| 子午线轮胎活胳模具(型腔部分) | 10,192,341.83 | 7,177,784.14 | 3,014,557.69 | 29.58 | ||||
| 子午线轮胎活胳模具配件 | 11,149,777.70 | 7,173,738.79 | 3,976,038.91 | 35.66 | ||||
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 | ||||
| 轮胎成形模具 | 3,813,760.64 | 2,235,650.34 | 1,578,110.30 | 41.38 | ||||
| 轮胎二半模具 | 27,235,299.15 | 14,763,269.96 | 12,472,029.19 | 45.79 | ||||
| 其他 | 4,854,786.31 | 2,748,561.61 | 2,106,224.70 | 43.38 | ||||
| 子午线轮胎活胳模具(全套) | 93,936,752.04 | 44,603,324.73 | 49,333,427.31 | 52.52 | ||||
| 子午线轮胎活胳模具配件 | 4,176,923.08 | 2,833,070.85 | 1,343,852.23 | 32.17 | ||||
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