会计年度:2005-12-31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 |
| 变速箱 | 288,619,185.46 | 252,040,016.15 | 36,579,169.31 | 12.67 |
| 房地产 | 161,724,784.50 | 105,654,852.85 | 56,069,931.65 | 34.67 |
| 后桥总成 | 11,038,842.67 | 12,092,529.33 | -1,053,686.66 | -9.55 |
| 减：抵销 | 15,606,624.79 | 15,606,624.79 | -- | -- |
| 配件及其他 | 25,090,132.13 | 15,510,647.38 | 9,579,484.75 | 38.18 |
| 挖掘机 | 2,402,952.23 | 2,927,316.97 | -524,364.74 | -21.82 |
| 压路机 | 12,101,591.67 | 14,469,951.35 | -2,368,359.68 | -19.57 |
| 装载机 | 2,007,787,291.78 | 1,817,036,117.60 | 190,751,174.18 | 9.50 |
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会计年度:2005-06-30
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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 |
| 变速箱 | 150,716,198.76 | 125,896,739.45 | 24,819,459.31 | 16.47 |
| 房地产 | 94,390,886.70 | 51,491,981.13 | 42,898,905.57 | 45.45 |
| 后桥总成 | 8,252,495.72 | 9,887,136.55 | -1,634,640.83 | -19.81 |
| 减：抵销 | 6,721,004.27 | 6,721,004.27 | -- | -- |
| 配件及其他 | 34,513,914.95 | 22,867,848.36 | 11,646,066.59 | 33.74 |
| 挖掘机 | 581,196.58 | 1,866,439.96 | -1,285,243.38 | -221.14 |
| 装载机 | 942,178,548.73 | 852,556,627.42 | 89,621,921.31 | 9.51 |
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会计年度:2004-12-31
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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 |
| 房地产开发 | 255,261,705.44 | 138,722,030.13 | 116,539,675.31 | 45.66 |
| 减：抵销 | 12,523,656.11 | 13,523,647.32 | -999,991.21 | -7.98 |
| 装载机等 | 1,972,365,509.99 | 1,727,069,396.82 | 245,296,113.17 | 12.44 |
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会计年度:2004-06-30
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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 |
| 变速箱 | 164,890,193.80 | 150,604,534.80 | 14,285,659.00 | 8.66 |
| 房地产销售 | 60,662,815.00 | 32,036,970.72 | 28,625,844.28 | 47.19 |
| 后桥总成 | 3,296,369.87 | 3,199,846.72 | 96,523.15 | 2.93 |
| 减：抵销 | 9,904,134.96 | 10,904,126.17 | -999,991.21 | -10.10 |
| 配件收入 | 3,034,352.17 | 2,716,014.23 | 318,337.94 | 10.49 |
| 其他 | 437,637.35 | 416,114.55 | 21,522.80 | 4.92 |
| 驱动桥 | 2,160,683.76 | 3,113,309.60 | -952,625.84 | -44.09 |
| 挖掘机 | 33,721,591.47 | 34,275,505.60 | -553,914.13 | -1.64 |
| 装载机 | 1,019,891,789.98 | 858,729,935.99 | 161,161,853.99 | 15.80 |
| 装载机零部件 | 1,044,925.30 | 601,312.55 | 443,612.75 | 42.45 |
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会计年度:2003-12-31
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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 |
| 机械行业 | 1,771,459,897.68 | 1,496,720,528.51 | 274,739,369.17 | 15.51 |
| 轻工行业 | 3,642,064.95 | 2,575,444.82 | 1,066,620.13 | 29.29 |
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