会计年度:2013-12-31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 |
变压器 | 48,997,123.56 | 46,508,264.62 | 2,488,858.94 | 5.08 |
电动工具 | 108,332,503.36 | 102,593,530.74 | 5,738,972.62 | 5.30 |
电机 | 784,460,819.13 | 754,592,197.36 | 29,868,621.77 | 3.81 |
电器类 | 156,031,662.53 | 149,386,117.66 | 6,645,544.87 | 4.26 |
其它 | 2,610,142,807.12 | 2,641,195,347.31 | -31,052,540.19 | -1.19 |
铜管类 | 12,447,157.41 | 12,855,026.49 | -407,869.08 | -3.28 |
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会计年度:2013-06-30
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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 | 9,716,825.00 | 9,385,886.00 | 330,938.00 | 3.41 |
电动工具 | 46,231,523.00 | 44,605,883.00 | 1,625,640.00 | 3.52 |
电机 | 339,982,965.00 | 328,083,564.00 | 11,899,401.00 | 3.50 |
电器类 | 67,187,679.00 | 64,950,486.00 | 2,237,193.00 | 3.33 |
其它 | 32,195,138.00 | 31,180,753.00 | 1,014,385.00 | 3.15 |
铜材类 | 1,235,108,366.00 | 1,259,369,817.00 | -24,261,451.00 | -1.96 |
铜管类 | 10,456,647.00 | 10,504,847.00 | -48,200.00 | -0.46 |
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会计年度:2012-12-31
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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 |
变压器类 | 117,531,965.00 | 111,211,470.00 | 6,320,496.00 | 5.38 |
电动工具类 | 191,287,583.00 | 179,734,155.00 | 11,553,428.00 | 6.04 |
电机类 | 1,250,179,937.00 | 1,174,225,820.00 | 75,954,117.00 | 6.08 |
电器类 | 299,913,731.00 | 283,241,021.00 | 16,672,710.00 | 5.56 |
合计 | 3,759,093,821.00 | 3,576,819,618.00 | 182,274,203.00 | 4.85 |
其他类 | 1,456,345,755.00 | 1,412,433,178.00 | 43,912,578.00 | 3.02 |
铜管 | 443,834,849.00 | 415,973,974.00 | 27,860,875.00 | 6.28 |
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会计年度:2012-06-30
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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 | 73,661,809.00 | 69,134,631.00 | 4,527,178.00 | 6.15 |
电动工具 | 107,450,593.00 | 100,522,659.00 | 6,927,933.00 | 6.45 |
电机 | 791,525,426.00 | 739,618,737.00 | 51,906,689.00 | 6.56 |
电器类 | 174,204,182.00 | 162,348,447.00 | 11,855,735.00 | 6.81 |
其它 | 86,577,394.00 | 80,886,815.00 | 5,690,579.00 | 6.57 |
铜杆类 | 131,541,517.00 | 129,842,417.00 | 1,699,100.00 | 1.29 |
铜管类 | 339,915,482.00 | 318,833,960.00 | 21,081,523.00 | 6.20 |
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会计年度:2011-12-31
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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 |
变压器类 | 269,623,500.00 | 255,872,700.00 | 13,750,800.00 | 5.10 |
电动工具类 | 244,017,100.00 | 229,986,100.00 | 14,031,000.00 | 5.75 |
电机类 | 1,983,881,000.00 | 1,863,940,300.00 | 119,940,700.00 | 6.05 |
电器类 | 433,799,500.00 | 408,422,200.00 | 25,377,300.00 | 5.85 |
其他类 | 239,167,100.00 | 227,331,800.00 | 11,835,300.00 | 4.95 |
铜管类 | 831,635,600.00 | 778,906,100.00 | 52,729,500.00 | 6.34 |
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