会计年度:2007-12-31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 |
机床、工程机械 | 348,112,617.70 | 301,551,592.50 | 46,561,025.20 | 13.38 |
贸易 | 411,218,482.20 | 406,631,180.30 | 4,587,301.93 | 1.12 |
内燃机 | 912,019,442.30 | 821,137,577.40 | 90,881,864.87 | 9.96 |
载货汽车 | 1,759,119,174.00 | 1,640,548,509.00 | 118,570,665.00 | 6.74 |
制造 | 3,019,251,233.84 | 2,763,237,678.79 | -- | -- |
|
会计年度:2007-06-30
|
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 |
机床工程机械 | 100,712,387.01 | 75,358,980.67 | 25,353,406.34 | 25.17 |
贸易 | 282,351,964.26 | 276,295,448.69 | 6,056,515.57 | 2.14 |
内燃机 | 597,268,183.47 | 527,484,322.24 | 69,783,861.23 | 11.68 |
载货汽车 | 882,771,802.11 | 818,951,180.17 | 63,820,621.94 | 7.23 |
|
会计年度:2006-12-31
|
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 |
工程机械 | 195,864,000.00 | 145,866,000.00 | 49,998,000.00 | 25.53 |
贸易 | 576,705,000.00 | 571,434,000.00 | 5,271,000.00 | 0.91 |
内燃机 | 972,347,000.00 | 867,223,000.00 | 105,124,000.00 | 10.81 |
载货汽车 | 1,329,897,000.00 | 1,226,289,000.00 | 103,608,000.00 | 7.79 |
|
会计年度:2006-06-30
|
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 |
柴油机 | 525,864,845.69 | 465,583,391.14 | 60,281,454.55 | 11.46 |
机床 | 80,746,416.79 | 59,440,300.23 | 21,306,116.56 | 26.39 |
减:抵销 | 88,708,010.45 | 88,708,010.45 | -- | -- |
贸易 | 314,342,533.81 | 311,987,135.25 | 2,355,398.56 | 0.75 |
载货汽车 | 718,708,234.69 | 663,854,937.37 | 54,853,297.32 | 7.63 |
|
会计年度:2005-12-31
|
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 |
冲压件 | 110,061,651.79 | 101,394,543.98 | 8,667,107.81 | 7.87 |
工程机械 | 63,426,131.83 | 49,649,249.16 | 13,776,882.67 | 21.72 |
机床 | 127,563,982.51 | 93,644,768.98 | 33,919,213.53 | 26.59 |
减:抵销 | 583,797,316.47 | 598,048,564.37 | -14,251,247.90 | -2.44 |
贸易 | 467,288,009.22 | 462,758,080.80 | 4,529,928.42 | 0.97 |
内燃机 | 1,048,147,197.01 | 938,028,533.52 | 110,118,663.49 | 10.51 |
拖拉机 | 19,726,058.48 | 19,487,273.10 | 238,785.38 | 1.21 |
载货汽车 | 1,409,561,927.19 | 1,332,985,542.46 | 76,576,384.73 | 5.43 |
|