会计年度:2002-12-31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 | ||||
| 不锈钢 | 114,714,200.00 | 81,530,600.00 | 33,183,600.00 | 28.92 | ||||
| 弹簧钢 | 11,474,000.00 | 8,583,000.00 | 2,891,000.00 | 25.19 | ||||
| 高温钢 | 48,600.00 | 99,600.00 | -51,000.00 | -- | ||||
| 滚珠钢 | 178,441,700.00 | 126,834,000.00 | 51,607,700.00 | 28.92 | ||||
| 合工钢 | 104,329,200.00 | 91,928,700.00 | 12,400,500.00 | 11.88 | ||||
| 合计 | 1,354,044,100.00 | 1,091,765,200.00 | -- | 19.37 | ||||
| 合结钢 | 625,572,000.00 | 502,912,600.00 | 122,659,400.00 | 19.60 | ||||
| 碳工钢 | 31,487,300.00 | 24,412,500.00 | 7,074,800.00 | 22.46 | ||||
| 碳结钢 | 287,976,700.00 | 255,463,900.00 | 32,512,800.00 | 11.29 | ||||
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 | ||||
| 不锈钢 | 45,659,800.00 | 33,987,100.00 | 11,672,700.00 | 25.56 | ||||
| 弹簧钢 | 4,514,800.00 | 3,271,400.00 | 1,243,400.00 | 27.54 | ||||
| 高温钢 | 231,200.00 | 141,200.00 | 90,000.00 | 38.92 | ||||
| 滚珠钢 | 78,890,500.00 | 54,594,300.00 | 24,296,200.00 | 30.79 | ||||
| 合工钢 | 38,399,000.00 | 32,978,900.00 | 5,420,100.00 | 14.11 | ||||
| 合结钢 | 285,645,200.00 | 230,659,200.00 | 54,986,000.00 | 19.24 | ||||
| 碳工钢 | 8,534,900.00 | 6,621,500.00 | 1,913,400.00 | 22.41 | ||||
| 碳结钢 | 129,422,600.00 | 125,011,200.00 | 4,411,400.00 | 3.40 | ||||
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 | ||||
| 不锈钢 | 113,040,600.00 | 96,211,600.00 | 16,829,000.00 | 14.88 | ||||
| 弹簧钢 | 6,233,000.00 | 5,315,100.00 | 917,900.00 | 14.72 | ||||
| 高温钢 | 231,600.00 | 139,800.00 | 91,800.00 | 39.63 | ||||
| 滚珠钢 | 215,051,700.00 | 159,185,600.00 | 55,866,100.00 | 25.97 | ||||
| 合工钢 | 87,702,700.00 | 82,288,900.00 | 5,413,800.00 | 6.17 | ||||
| 合计 | 1,238,874,900.00 | 1,027,734,300.00 | -- | 17.04 | ||||
| 合结钢 | 510,908,000.00 | 431,423,900.00 | 79,484,100.00 | 15.55 | ||||
| 碳工钢 | 22,099,600.00 | 17,698,400.00 | 4,401,200.00 | 19.91 | ||||
| 碳结钢 | 283,607,300.00 | 235,470,700.00 | 48,136,600.00 | 16.97 | ||||
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