会计年度:2016-12-31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 |
| 变压器 | 271,372,951.52 | 225,107,242.00 | 46,265,709.52 | 17.05 |
| 环网柜 | 445,809,457.39 | 292,859,065.00 | 152,950,392.39 | 34.31 |
| 其他开关 | 271,842,147.56 | 198,614,751.91 | 73,227,395.65 | 26.94 |
| 箱式变电站 | 202,292,477.84 | 151,132,919.61 | 51,159,558.23 | 25.29 |
| 柱上开关 | 69,166,637.54 | 51,341,051.01 | 17,825,586.53 | 25.77 |
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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 |
| 变压器 | 112,682,010.57 | 86,736,660.49 | 25,945,350.08 | 23.03 |
| 电缆附件 | 742,698.83 | 493,342.60 | 249,356.23 | 33.57 |
| 环网柜 | 165,662,749.33 | 102,429,997.27 | 63,232,752.06 | 38.17 |
| 其他开关 | 96,281,215.03 | 71,423,230.44 | 24,857,984.59 | 25.82 |
| 箱式变电站 | 74,006,137.64 | 52,651,041.55 | 21,355,096.09 | 28.86 |
| 柱上开关 | 32,522,423.85 | 23,560,717.59 | 8,961,706.26 | 27.56 |
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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 |
| 变压器 | 309,700,730.22 | 267,442,265.27 | 42,258,464.95 | 13.64 |
| 环网柜 | 316,843,484.42 | 177,272,880.17 | 139,570,604.25 | 44.05 |
| 其他开关 | 216,636,695.58 | 174,434,947.53 | 42,201,748.05 | 19.48 |
| 箱式变电站 | 152,903,453.96 | 117,152,270.67 | 35,751,183.29 | 23.38 |
| 柱上开关 | 116,935,029.98 | 78,449,228.80 | 38,485,801.18 | 32.91 |
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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 |
| 变压器 | 142,056,201.45 | 126,117,432.30 | 15,938,769.15 | 11.22 |
| 电缆附件 | 384,670.94 | 215,532.29 | 169,138.65 | 43.97 |
| 环网柜 | 147,880,154.19 | 81,096,423.37 | 66,783,730.82 | 45.16 |
| 其他开关 | 85,680,443.12 | 66,515,421.71 | 19,165,021.41 | 22.37 |
| 箱式变电站 | 62,389,056.02 | 52,315,947.39 | 10,073,108.63 | 16.15 |
| 柱上开关 | 43,717,977.50 | 28,867,515.64 | 14,850,461.86 | 33.97 |
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