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简称:中油资本 代码:000617


会计年度:2010-12-31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
直列型柴油机108,390,000.00120,760,000.00----
V型柴油机483,540,000.00431,320,000.00----
柴油发电机组232,510,000.00183,610,000.00----
气体机及气体发电机组243,500,000.00197,600,000.00----
柴油机配件及其他260,630,000.00228,750,000.00----
6.柴油机大修55,160,000.0050,270,000.00----
7.机组配套34,790,000.0030,420,000.00----
8.合计1,418,520,000.001,242,730,000.00----
V型柴油机483,540,000.00431,320,000.0052,220,000.00--
柴油发电机组232,510,000.00183,610,000.0048,900,000.00--
柴油机大修55,160,000.0050,270,000.004,890,000.00--
柴油机配件及其他260,630,000.00228,750,000.0031,880,000.00--
机组配套34,790,000.0030,420,000.004,370,000.00--
气体机及气体发电机组243,500,000.00197,600,000.0045,900,000.00--
直列型柴油机108,390,000.00120,760,000.00-12,370,000.00--

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
V型柴油机239,020,000.00217,485,600.0021,534,400.009.01
柴油发电机组91,100,000.0082,423,800.008,676,200.009.52
柴油机大修10,370,000.009,838,200.00531,800.005.13
柴油机配件及其他381,230,000.00360,678,500.0020,551,500.005.39
气体机及气体发电机组82,170,000.0075,602,500.006,567,500.007.99
直列型柴油机59,820,000.0062,351,400.00-2,531,400.00-4.23

会计年度:2009-12-31 
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
V型柴油机499,000,000.00405,786,800.00----
柴油发电机组173,020,000.00137,931,500.00----
柴油机大修71,650,000.0062,801,200.00----
柴油机配件及其他522,930,000.00480,535,200.00----
机组配套55,260,000.0051,513,400.00----
气体机及气体发电机组171,180,000.00140,727,100.00----
直列型柴油机95,200,000.00108,194,800.00----

会计年度:2009-06-30 
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
V型柴油机287,495,400.00240,731,300.0046,764,100.0016.27
柴油发电机组54,603,400.0046,736,400.007,867,000.0014.41
柴油机大修10,030,700.007,896,700.002,134,000.0021.27
柴油机配件及其他201,380,100.00182,378,900.0019,001,200.009.44
机组配套23,778,300.0019,969,200.003,809,100.0016.02
气体机及气体发电机组70,039,400.0062,813,400.007,226,000.0010.32
直列型柴油机45,208,600.0044,956,100.00252,500.000.56

会计年度:2008-12-31 
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
直列型柴油机84,037,979.4791,656,312.99----
V型柴油机525,367,856.27397,387,970.66----
柴油发电机组144,455,281.87105,231,832.82----
气体机及气体发电机组194,954,911.97151,671,349.46----
柴油机配件及其他230,911,525.71204,191,136.61----
6.柴油机大修34,556,393.5527,088,414.17----
7.机组配套55,385,224.8248,114,700.98----
8.合计1,269,669,173.661,015,341,717.69----
V型柴油机525,367,856.30397,387,970.70----
柴油发电机组144,455,281.90105,231,832.80----
柴油机大修34,556,393.5527,088,414.17----
柴油机配件及其他230,911,525.70204,191,136.60----
合计1,269,669,174.001,015,341,718.00----
机组配套55,385,224.8248,114,700.98----
气体机及气体发电机组194,954,912.00151,671,349.50----
直列型柴油机84,037,979.4791,656,312.99----

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