会计年度:2011-12-31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 |
| 核电行业 | 139,395,100.00 | 72,096,100.00 | 67,299,000.00 | 48.28 |
| 冶金行业 | 226,858,200.00 | 152,580,700.00 | 74,277,500.00 | 32.74 |
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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 |
| 调压阀组 | 2,903,800.00 | 1,631,200.00 | 1,272,600.00 | 43.83 |
| 蝶阀 | 83,913,700.00 | 49,584,800.00 | 34,328,900.00 | 40.91 |
| 盲板阀 | 38,322,100.00 | 25,278,700.00 | 13,043,400.00 | 34.04 |
| 其他 | 16,473,600.00 | 9,243,600.00 | 7,230,000.00 | 43.89 |
| 球阀 | 11,507,900.00 | 7,469,300.00 | 4,038,600.00 | 35.09 |
| 水封逆止阀 | 3,799,800.00 | 2,264,700.00 | 1,535,100.00 | 40.40 |
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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 |
| 冶金行业 | 189,330,800.00 | 119,219,000.00 | -- | -- |
| 核电行业 | 100,446,800.00 | 50,919,000.00 | -- | -- |
| 合计 | 289,777,600.00 | 170,138,000.00 | -- | -- |
| 调压阀组 | 9,043,900.00 | 4,981,700.00 | 4,062,200.00 | -- |
| 蝶阀 | 121,177,700.00 | 68,178,500.00 | 52,999,200.00 | -- |
| 盲板阀 | 77,656,300.00 | 50,388,800.00 | 27,267,500.00 | -- |
| 其他 | 40,638,900.00 | 21,548,400.00 | 19,090,500.00 | -- |
| 球阀 | 35,809,000.00 | 21,901,100.00 | 13,907,900.00 | -- |
| 水封逆止阀 | 5,451,800.00 | 3,139,500.00 | 2,312,300.00 | -- |
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会计年度:2010-06-30
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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 |
| 调压阀组 | 5,318,000.00 | 2,793,800.00 | 2,524,200.00 | 47.47 |
| 蝶阀 | 58,163,500.00 | 34,298,000.00 | 23,865,500.00 | 41.03 |
| 盲板阀 | 17,217,300.00 | 10,205,500.00 | 7,011,800.00 | 40.73 |
| 其他 | 39,207,600.00 | 22,590,800.00 | 16,616,800.00 | 42.38 |
| 球阀 | 11,242,200.00 | 6,642,400.00 | 4,599,800.00 | 40.92 |
| 水封逆止阀 | 2,990,500.00 | 1,424,300.00 | 1,566,200.00 | 52.37 |
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