会计年度:2013-06-30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 |
| 工程类 | 162,070,261.00 | 141,434,125.00 | 20,636,137.00 | 12.73 |
| 工业 | 81,365,783.00 | 47,017,641.00 | 34,348,142.00 | 42.21 |
|
会计年度:2012-12-31
|
| 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 |
| 工程类 | 87,471,505.00 | 79,962,694.00 | 7,508,811.00 | 8.58 |
| 工业 | 127,559,548.00 | 68,875,062.00 | 58,684,486.00 | 46.01 |
| 合计 | 215,031,053.00 | 148,837,756.00 | 66,193,297.00 | 30.78 |
|
会计年度:2012-06-30
|
| 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 |
| 工业 | 89,396,620.00 | 48,468,721.00 | 40,927,899.00 | 45.78 |
|
会计年度:2011-12-31
|
| 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 |
| 导热油加热油炉 | 3,931,700.00 | 2,449,800.00 | 1,481,900.00 | 37.69 |
| 改性乳化沥青稀浆封层车 | 18,286,300.00 | 11,117,000.00 | 7,169,300.00 | 39.21 |
| 沥青改性设备 | 1,247,900.00 | 458,700.00 | 789,200.00 | 63.24 |
| 沥青混凝土拌和站 | 21,804,600.00 | 17,420,300.00 | 4,384,300.00 | 20.11 |
| 沥青乳化设备 | 4,852,700.00 | 2,713,500.00 | 2,139,200.00 | 44.08 |
| 沥青碎石同步封层车 | 62,070,300.00 | 34,785,400.00 | 27,284,900.00 | 43.96 |
| 沥青脱桶设备 | 13,117,900.00 | 4,437,600.00 | 8,680,300.00 | 66.17 |
| 路面清扫机 | 770,800.00 | 360,100.00 | 410,700.00 | 53.28 |
| 履带式沥青混凝土摊铺机 | 7,528,300.00 | 6,398,100.00 | 1,130,200.00 | 15.01 |
| 轮式沥青混凝土摊铺机 | 10,631,000.00 | 8,922,600.00 | 1,708,400.00 | 16.07 |
| 其它 | 100,000.00 | 39,700.00 | 60,300.00 | 60.30 |
| 乳化沥青洒布机 | 2,037,600.00 | 633,000.00 | 1,404,600.00 | 68.93 |
| 碎石撒布机 | 2,571,100.00 | 1,022,300.00 | 1,548,800.00 | 60.24 |
| 液态沥青运输车 | 35,734,300.00 | 16,948,100.00 | 18,786,200.00 | 52.57 |
| 载货车底盘 | 8,861,500.00 | 7,846,100.00 | 1,015,400.00 | 11.46 |
| 智能型沥青洒布车 | 33,241,000.00 | 16,809,000.00 | 16,432,000.00 | 49.43 |
| 自行式碎石撒布机 | 1,360,300.00 | 376,100.00 | 984,200.00 | 72.35 |
|
会计年度:2011-06-30
|
| 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 |
| 导热油加热油炉 | 924,400.00 | 510,500.00 | 413,900.00 | 44.77 |
| 改性乳化沥青稀浆封层车 | 12,611,100.00 | 7,642,900.00 | 4,968,200.00 | 39.40 |
| 沥青改性设备 | 1,247,900.00 | 458,700.00 | 789,200.00 | 63.24 |
| 沥青乳化设备 | 3,330,100.00 | 1,827,200.00 | 1,502,900.00 | 45.13 |
| 沥青碎石同步封层车 | 35,734,000.00 | 20,263,700.00 | 15,470,300.00 | 43.29 |
| 沥青脱桶设备 | 2,655,900.00 | 901,700.00 | 1,754,200.00 | 66.05 |
| 其他 | 435,000.00 | 213,400.00 | 221,600.00 | 50.94 |
| 碎石撒布机 | 618,400.00 | 209,100.00 | 409,300.00 | 66.19 |
| 液态沥青运输车 | 2,393,800.00 | 1,129,400.00 | 1,264,400.00 | 52.82 |
| 智能型沥青洒布车 | 19,214,500.00 | 9,779,900.00 | 9,434,600.00 | 49.10 |
| 自行式碎石撒布机 | 1,051,300.00 | 376,100.00 | 675,200.00 | 64.23 |
|
4/5 转到 
