会计年度:2002-06-30收入分布
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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 |
传动轴总成 | 108,245,800.00 | 89,994,100.00 | 18,251,700.00 | 16.86 |
汽车轴承 | 103,281,500.00 | 84,154,200.00 | 19,127,300.00 | 18.51 |
十字轴万向节总成 | 335,946,000.00 | 283,025,600.00 | 52,920,400.00 | 15.75 |
特种轴承 | 116,730,500.00 | 91,806,500.00 | 24,924,000.00 | 21.35 |
物资贸易 | 185,709,900.00 | 180,629,800.00 | 5,080,100.00 | 2.73 |
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会计年度:2001-12-31
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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 | 173,839,700.00 | 144,435,200.00 | 29,404,500.00 | 16.91 |
合计 | 1,096,841,000.00 | 818,924,200.00 | -- | 25.33 |
减:抵销 | 210,299,100.00 | 281,302,500.00 | -71,003,400.00 | -- |
汽车轴承 | 159,969,700.00 | 130,857,700.00 | 29,112,000.00 | 18.19 |
十字轴万向节 | 568,150,700.00 | 471,889,000.00 | 96,261,700.00 | 16.94 |
特种轴承 | 187,106,900.00 | 144,414,300.00 | 42,692,600.00 | 22.81 |
物资贸易 | 218,072,900.00 | 208,630,300.00 | 9,442,600.00 | 4.33 |
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