会计年度:2016-12-31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 |
| EPC项目 | 303,887,911.52 | 294,747,401.50 | 9,140,510.02 | 3.01 |
| 核电设备 | 739,586.33 | 653,252.89 | 86,333.44 | 11.67 |
| 换热设备 | 179,410,756.47 | 147,700,827.92 | 31,709,928.55 | 17.67 |
| 检维修项目 | 27,422,432.09 | 20,911,046.53 | 6,511,385.56 | 23.74 |
| 快锻液压设备 | 155,455,578.49 | 111,719,659.49 | 43,735,919.00 | 28.13 |
| 炼油化工设备 | 629,671,694.63 | 494,146,306.01 | 135,525,388.62 | 21.52 |
| 煤化工设备 | 270,135,706.60 | 231,517,135.86 | 38,618,570.74 | 14.30 |
| 其它 | 67,880,130.64 | 35,476,425.85 | 32,403,704.79 | 47.74 |
| 球罐设备 | 50,365,257.27 | 48,813,036.23 | 1,552,221.04 | 3.08 |
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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 |
| EPC工程项目 | 159,115,163.06 | 151,157,898.10 | 7,957,264.96 | 5.00 |
| 国外项目 | -- | -- | -- | -- |
| 合计 | 822,755,868.68 | 681,119,562.95 | 141,636,305.73 | 17.21 |
| 核电板式换热设备 | 10,083,444.86 | 7,476,099.27 | 2,607,345.59 | 25.86 |
| 核电容器 | -- | -- | -- | -- |
| 检维修项目 | 2,576,061.53 | 1,749,663.59 | 826,397.94 | 32.08 |
| 快锻液压设备 | 108,134,105.85 | 81,489,763.98 | 26,644,341.87 | 24.64 |
| 炼油化工设备 | 342,384,517.75 | 265,884,189.81 | 76,500,327.94 | 22.34 |
| 煤化工设备 | 123,388,820.76 | 104,725,945.30 | 18,662,875.46 | 15.13 |
| 普通板式换热设备 | 58,092,527.15 | 51,492,313.70 | 6,600,213.45 | 11.36 |
| 其他 | 2,023,406.35 | 703,869.47 | 1,319,536.88 | 65.21 |
| 球罐设备 | 16,957,821.37 | 16,439,819.73 | 518,001.64 | 3.05 |
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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 |
| EPC项目 | 136,685,555.92 | 97,931,624.63 | 38,753,931.29 | 28.35 |
| 合计 | 1,557,870,647.94 | 1,227,934,127.27 | 329,936,520.67 | 21.18 |
| 核电设备 | 39,146,793.37 | 26,287,119.89 | 12,859,673.48 | 32.85 |
| 换热设备 | 203,846,344.82 | 178,566,091.75 | 25,280,253.07 | 12.40 |
| 快锻液压设备 | 126,795,412.79 | 91,409,509.09 | 35,385,903.70 | 27.91 |
| 炼油化工设备 | 640,311,208.26 | 490,172,141.65 | 150,139,066.61 | 23.45 |
| 煤化工设备 | 332,014,283.87 | 268,394,010.72 | 63,620,273.15 | 19.16 |
| 其他 | 14,980,023.28 | 13,003,344.01 | 1,976,679.27 | 13.20 |
| 球罐设备 | 64,091,025.63 | 62,170,285.53 | 1,920,740.10 | 3.00 |
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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 |
| 合计 | 801,641,932.52 | 638,971,438.70 | 162,670,493.82 | 20.29 |
| 核电设备 | 683,760.68 | 285,037.53 | 398,723.15 | 58.31 |
| 换热设备 | 108,778,975.04 | 92,825,904.20 | 15,953,070.84 | 14.67 |
| 快锻液压设备 | 82,397,765.02 | 63,121,032.07 | 19,276,732.95 | 23.39 |
| 炼油化工设备 | 384,173,770.18 | 302,886,119.28 | 81,287,650.90 | 21.16 |
| 煤化工设备 | 214,119,957.39 | 169,821,950.27 | 44,298,007.12 | 20.69 |
| 其他 | 11,487,704.21 | 10,031,395.34 | 1,456,308.87 | 12.68 |
| 球罐设备 | -- | -- | -- | -- |
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会计年度:2014-12-31
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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 |
| 核电设备 | 4,296,987.17 | 3,735,992.08 | 560,995.09 | 13.06 |
| 换热设备 | 197,107,707.21 | 162,258,898.31 | 34,848,808.90 | 17.68 |
| 快锻液压设备 | 175,164,468.16 | 140,294,394.15 | 34,870,074.01 | 19.91 |
| 炼油化工设备 | 895,219,914.62 | 655,392,318.86 | 239,827,595.76 | 26.79 |
| 煤化工设备 | 101,977,900.04 | 75,576,924.22 | 26,400,975.82 | 25.89 |
| 其他 | 26,178,199.13 | 3,161,326.44 | 23,016,872.69 | 87.92 |
| 球罐设备 | 20,993,059.81 | 19,117,880.11 | 1,875,179.70 | 8.93 |
| 主营收支合计 | 1,420,938,236.14 | 1,059,537,734.17 | 361,400,501.97 | 25.43 |
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