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简称:中油资本 代码:000617


会计年度:2008-06-30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
直列型柴油机46,072,500.0045,961,900.00----
V型柴油机262,505,900.00200,093,800.00----
柴油发电机组50,023,800.0037,933,000.00----
气体机及气体发电机组41,361,800.0033,341,800.00----
柴油机配件及其他95,669,400.0085,505,800.00----
6.柴油机大修15,762,100.0010,801,800.00----
7.机组配套11,017,900.009,158,100.00----
8.合计522,413,400.00422,796,100.00----
V型柴油机262,505,900.00200,093,800.0062,412,100.0023.78
柴油发电机组50,023,800.0037,933,000.0012,090,800.0024.17
柴油机大修15,762,100.0010,801,800.004,960,300.0031.47
柴油机配件及其他95,669,400.0085,505,800.0010,163,600.0010.62
机组配套11,017,900.009,158,100.001,859,800.0016.88
气体机及气体发电机组41,361,800.0033,341,800.008,020,000.0019.39
直列型柴油机46,072,500.0045,961,900.00110,600.000.24

会计年度:2007-12-31 
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87,277,257.3191,802,503.92----
V型柴油机436,258,780.72332,850,519.04----
柴油发电机组131,785,731.6498,187,771.44----
气体机及气体发电机组154,825,403.73114,742,302.60----
柴油机配件及其他132,013,079.49105,802,971.01----
6.柴油机大修25,755,680.6316,915,305.25----
7.机组配套49,754,652.5646,141,737.51----
8.合计1,017,670,586.08806,443,110.77----
V型柴油机436,258,780.70332,850,519.00103,408,261.7023.70
柴油发电机组131,785,731.6098,187,771.4433,597,960.2025.49
柴油机大修25,755,680.6316,915,305.258,840,375.3834.32
柴油机配件及其他132,013,079.50105,802,971.0026,210,108.4819.85
合计1,017,670,586.00806,443,110.80----
机组配套49,754,652.5646,141,737.513,612,915.057.26
气体机及气体发电机组154,825,403.70114,742,302.6040,083,101.1325.89
直列型柴油机87,277,257.3191,802,503.92-4,525,246.61--

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
V型柴油机243,473,315.47183,471,490.5460,001,824.9324.64
柴油发电机组63,016,104.3247,286,986.9415,729,117.3824.96
柴油机大修13,783,478.139,051,610.094,731,868.0434.33
柴油机配件及其他53,390,377.2640,063,702.2313,326,675.0324.96
电站工程5,230,726.414,957,305.40273,421.015.23
机组配套17,596,786.0714,827,051.942,769,734.1315.74
气体机及气体发电机组62,371,742.1948,281,965.6314,089,776.5622.59
直列型柴油机41,962,045.3641,693,488.27268,557.090.64

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
V型柴油机336,895,562.57239,607,803.3897,287,759.1928.88
柴油发电机组87,897,106.0967,810,909.3620,086,196.7322.85
柴油机大修20,504,683.8013,322,700.497,181,983.3135.03
柴油机配件及其他123,645,974.6994,676,194.6728,969,780.0223.43
机组配套40,641,047.3630,694,630.939,946,416.4324.47
气体机及气体发电机组146,940,716.04107,440,182.5039,500,533.5426.88
直列型柴油机70,846,867.4769,852,283.79994,583.681.40

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
柴油机销售417,534,305.12318,009,093.9099,525,211.2223.84

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