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简称:杭齿前进 代码:601177


会计年度:2012-06-30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
通用零部件制造业942,756,236.00748,707,832.00194,048,403.0020.58

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
通用零部件制造业2,346,146,538.001,805,904,087.00540,242,451.0023.03

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
船用齿轮箱产品677,127,879.00535,685,546.00141,442,333.9020.89
锻造件129,464,448.00105,862,193.0023,602,254.9818.23
风电及工业传动产品79,508,533.0068,025,482.0011,483,050.4214.44
工程机械变速箱产品708,872,048.00578,392,847.00130,479,200.7918.41
公司内部抵销数-389,035,577.00-389,398,275.00362,698.06-0.09
摩擦及粉末冶金产品30,617,829.0021,740,069.008,877,760.0829.00
其他31,714,659.0026,139,826.005,574,832.5917.58
汽车变速器产品29,688,943.0032,409,755.00-2,720,812.28-9.16
铸造件121,617,261.00106,408,882.0015,208,378.8712.51

会计年度:2010-12-31 
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
通用零部件制造业2,187,441,735.711,653,515,348.82----
船用齿轮箱产品1,150,567,656.42912,468,924.23238,098,732.19--
锻造件200,024,317.98167,236,948.0632,787,369.92--
风电及工业传动产品101,583,971.0683,134,266.6518,449,704.41--
工程机械变速箱产品1,002,425,440.87794,284,382.71208,141,058.16--
减:公司内各分部抵销数-641,550,530.32-642,013,622.20-463,091.88--
摩擦及粉末冶金产品44,007,163.4632,716,920.5711,290,242.89--
其他45,403,583.4540,971,299.234,432,284.22--
汽车变速器产品81,225,132.5285,400,457.33-4,175,324.81--
铸造件203,755,000.27179,315,772.2424,439,228.03--

会计年度:2010-06-30 
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
船用齿轮箱产品666,685,455.00524,482,217.00142,203,237.4121.33
锻造件98,732,807.0084,602,416.0014,130,390.8514.31
风电及工业传动产品49,442,328.0036,784,743.0012,657,584.1725.60
工程机械变速箱产品519,094,216.00404,814,382.00114,279,833.4322.02
公司内部抵销数-335,162,636.11-333,313,956.72-1,848,679.39--
摩擦及粉末冶金产品23,866,608.0017,347,410.006,519,197.7527.32
其他27,629,574.1125,573,931.132,055,642.987.44
汽车变速器产品50,523,044.0051,179,964.00-656,919.65-1.30
铸造件103,009,856.0089,388,461.0013,621,395.3813.22

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