会计年度:2017-06-30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 |
| 齿轮箱 | 2,755.48 | 3,013.24 | -257.76 | -9.35 |
| 抵销 | 1,862.66 | 1,823.39 | 39.27 | 2.11 |
| 其他 | 3,044.41 | 2,313.08 | 731.33 | 24.02 |
| 针织机 | 3,106.24 | 2,561.11 | 545.13 | 17.55 |
| 轴承产品 | 35,522.15 | 24,963.84 | 10,558.31 | 29.72 |
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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 |
| 齿轮件 | 29,529,000.00 | 25,032,100.00 | 4,496,900.00 | 15.23 |
| 齿轮箱 | 2,119,400.00 | 1,919,300.00 | 200,100.00 | 9.44 |
| 粉末冶金 | 3,269,700.00 | 2,063,500.00 | 1,206,200.00 | 36.89 |
| 滚动功能部件 | 3,286,000.00 | 3,003,700.00 | 282,300.00 | 8.59 |
| 汽车配件 | 5,740,600.00 | 3,560,300.00 | 2,180,300.00 | 37.98 |
| 针织机 | 55,695,800.00 | 44,607,900.00 | 11,087,900.00 | 19.91 |
| 轴承产品 | 428,046,900.00 | 304,444,400.00 | 123,602,500.00 | 28.88 |
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会计年度:2016-06-30
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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 |
| 齿轮件 | 15,366,100.00 | 23,245,000.00 | -7,878,900.00 | -51.27 |
| 齿轮箱 | 1,381,100.00 | 1,298,000.00 | 83,100.00 | 6.02 |
| 粉末冶金 | 2,248,000.00 | 1,475,400.00 | 772,600.00 | 34.37 |
| 滚动功能部件 | 1,106,400.00 | 999,300.00 | 107,100.00 | 9.68 |
| 合计 | 254,532,400.00 | 199,803,700.00 | 54,728,700.00 | 21.50 |
| 合计? | 254,532,400.00 | 199,803,700.00 | 54,728,700.00 | 21.50 |
| 汽车配件 | 2,478,000.00 | 1,521,600.00 | 956,400.00 | 38.60 |
| 针织机 | 30,296,400.00 | 25,782,300.00 | 4,514,100.00 | 14.90 |
| 轴承产品 | 201,656,300.00 | 145,482,100.00 | 56,174,200.00 | 27.86 |
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会计年度:2015-12-31
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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 |
| 齿轮件 | 21,651,400.00 | 21,053,400.00 | 598,000.00 | 2.76 |
| 齿轮箱 | 3,585,500.00 | 3,480,600.00 | 104,900.00 | 2.93 |
| 粉末冶金 | 4,102,700.00 | 2,376,200.00 | 1,726,500.00 | 42.08 |
| 汽车配件 | 5,031,000.00 | 2,943,300.00 | 2,087,700.00 | 41.50 |
| 针织机 | 100,543,900.00 | 62,906,400.00 | 37,637,500.00 | 37.43 |
| 轴承产品 | 404,144,600.00 | 288,693,600.00 | 115,451,000.00 | 28.57 |
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会计年度:2015-06-30
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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 |
| 齿轮与变速箱 | 15,790,903.23 | 20,812,654.90 | -5,021,751.67 | -31.80 |
| 废料及租金等其他业务 | 27,747,270.56 | 22,042,092.51 | 5,705,178.05 | 20.56 |
| 合计 | 330,514,119.54 | 247,927,141.95 | 82,586,977.59 | 24.99 |
| 汽车配件 | 2,364,150.86 | 1,416,181.73 | 947,969.13 | 40.10 |
| 冶金材料 | 1,763,228.56 | 860,452.32 | 902,776.24 | 51.20 |
| 针织机 | 64,221,408.25 | 43,769,452.68 | 20,451,955.57 | 31.85 |
| 轴承产品 | 218,627,158.08 | 159,026,307.81 | 59,600,850.27 | 27.26 |
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