会计年度:2012-12-31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 |
| 合计 | 2,657,797,350.00 | 1,995,609,924.00 | 662,187,426.00 | 24.91 |
| 墙材产品 | 32,722,187.00 | 27,250,094.00 | 5,472,093.00 | 16.72 |
| 墙材机械 | 363,619,079.00 | 276,336,666.00 | 87,282,414.00 | 24.00 |
| 清洁能源 | 53,156,683.00 | 35,187,893.00 | 17,968,789.00 | 33.80 |
| 融资租赁 | 74,822,454.00 | 22,020,363.00 | 52,802,091.00 | 70.57 |
| 石材机械 | 89,636,839.00 | 74,318,659.00 | 15,318,180.00 | 17.09 |
| 陶瓷机械 | 2,022,018,329.00 | 1,546,449,081.00 | 475,569,248.00 | 23.52 |
| 压缩机/空压机 | 13,003,590.00 | 9,885,928.00 | 3,117,662.00 | 23.98 |
| 液压泵 | 8,818,191.00 | 4,161,241.00 | 4,656,949.00 | 52.81 |
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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 |
| 墙材产品 | 9,899,185.00 | 9,290,183.00 | 609,002.00 | 6.15 |
| 墙材机械 | 60,624,095.00 | 60,388,051.00 | 236,043.00 | 0.39 |
| 清洁能源 | 6,470,595.00 | 6,891,384.00 | -420,790.00 | -6.50 |
| 融资租赁 | 35,215,734.00 | 12,588,667.00 | 22,627,067.00 | 64.25 |
| 石材机械 | 34,517,840.00 | 28,166,287.00 | 6,351,554.00 | 18.40 |
| 陶瓷机械 | 1,101,635,631.00 | 844,255,293.00 | 257,380,338.00 | 23.36 |
| 液压件 | 4,712,367.00 | 2,574,325.00 | 2,138,043.00 | 45.37 |
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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 |
| 墙材机械 | 127,819,100.00 | 120,303,300.00 | 7,515,800.00 | 5.88 |
| 石材机械 | 153,644,200.00 | 121,842,700.00 | 31,801,500.00 | 20.70 |
| 陶瓷机械 | 2,168,957,100.00 | 1,743,483,600.00 | 425,473,500.00 | 19.62 |
|
会计年度:2011-06-30
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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 |
| 石材机械 | 101,916,043.00 | 74,353,403.00 | 27,562,640.29 | 27.04 |
| 陶瓷机械 | 1,027,430,663.00 | 828,103,684.00 | 199,326,978.20 | 19.40 |
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会计年度:2010-12-31
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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 |
| 陶瓷机械 | 1,780,785,300.00 | 1,409,642,300.00 | -- | -- |
| 石材机械 | 216,228,100.00 | 173,236,000.00 | -- | -- |
| 石材机械 | 216,228,100.00 | 173,236,000.00 | 42,992,100.00 | -- |
| 陶瓷机械 | 1,780,785,300.00 | 1,409,642,300.00 | 371,143,000.00 | -- |
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