会计年度:2018-06-30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 |
| 锻件坯料(钢锭) | 182,629,634.08 | 162,035,901.29 | 20,593,732.79 | 11.28 |
| 粉末冶金产品 | 179,431,819.83 | 153,248,657.77 | 26,183,162.06 | 14.59 |
| 风电主轴 | 211,800,146.48 | 120,400,933.95 | 91,399,212.53 | 43.15 |
| 管模 | 67,208,495.65 | 41,980,956.48 | 25,227,539.17 | 37.54 |
| 核电业务 | 2,348,391.11 | 1,386,550.05 | 961,841.06 | 40.96 |
| 其他锻件 | 300,040,715.31 | 175,083,662.32 | 124,957,052.99 | 41.65 |
| 压力容器锻件 | 19,038,966.67 | 11,051,481.89 | 7,987,484.78 | 41.95 |
| 冶金设备 | 50,188,044.47 | 45,286,066.88 | 4,901,977.59 | 9.77 |
| 铸件 | 126,390,838.78 | 101,162,188.11 | 25,228,650.67 | 19.96 |
|
会计年度:2017-12-31
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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 |
| 通用设备制造业 | 2,076,589,937.28 | 1,414,415,468.25 | 662,174,469.03 | 31.89 |
|
会计年度:2017-06-30
|
| 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 |
| 锻件坯料(钢锭) | 127,039,841.44 | 107,487,639.20 | 19,552,202.24 | 15.39 |
| 粉末冶金产品 | 129,460,685.79 | 110,352,129.55 | 19,108,556.24 | 14.76 |
| 风电主轴 | 307,703,684.42 | 166,449,868.26 | 141,253,816.16 | 45.91 |
| 管模 | 53,383,853.43 | 41,123,345.20 | 12,260,508.23 | 22.97 |
| 核电业务 | 2,179,204.28 | 813,397.62 | 1,365,806.66 | 62.67 |
| 其他锻件 | 242,615,785.87 | 154,401,626.40 | 88,214,159.47 | 36.36 |
| 冶金设备 | 33,891,905.10 | 34,627,719.93 | -735,814.83 | -2.17 |
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会计年度:2016-12-31
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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 |
| 通用设备制造业 | 1,831,266,242.33 | 1,290,708,322.38 | 540,557,919.95 | 29.52 |
|
会计年度:2016-06-30
|
| 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 |
| 锻件坯料(钢锭) | 87,484,711.64 | 81,613,895.13 | 5,870,816.51 | 6.71 |
| 粉末冶金产品 | 90,090,584.15 | 74,379,995.44 | 15,710,588.71 | 17.44 |
| 风电主轴 | 407,936,801.38 | 228,216,370.59 | 179,720,430.79 | 44.06 |
| 管模 | 52,141,933.44 | 39,460,852.44 | 12,681,081.00 | 24.32 |
| 核电业务 | 13,393,329.52 | 12,235,322.04 | 1,158,007.48 | 8.65 |
| 其他锻件 | 150,258,623.33 | 105,796,395.27 | 44,462,228.06 | 29.59 |
| 冶金设备 | 36,693,031.47 | 35,403,253.00 | 1,289,778.47 | 3.52 |
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