会计年度:2003-12-31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 | 106,183,218.03 | 71,405,883.70 | 34,777,334.33 | 32.75 |
| 齿轮 | 27,857,254.41 | 27,946,079.15 | -88,824.74 | -0.32 |
| 火车轮 | 71,391,576.10 | 80,793,438.42 | -9,401,862.32 | -13.17 |
| 火车轴 | 74,003,757.08 | 62,304,309.09 | 11,699,447.99 | 15.81 |
| 减速机 | 30,987,399.76 | 25,024,697.55 | 5,962,702.21 | 19.24 |
| 其他 | 1,368,128.21 | 1,034,198.12 | 333,930.09 | 24.41 |
| 起重机设备 | 314,628,496.34 | 295,865,268.93 | 18,763,227.41 | 5.96 |
| 挖掘机 | 141,663,746.69 | 135,931,653.84 | 5,732,092.85 | 4.05 |
| 油膜轴承 | 58,257,632.96 | 36,501,292.71 | 21,756,340.25 | 37.34 |
| 轧锻设备 | 159,272,597.95 | 164,553,980.95 | -5,281,383.00 | -3.32 |
| 重型减速机 | 20,021,469.64 | 15,021,861.99 | 4,999,607.65 | 24.97 |
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会计年度:2003-06-30
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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 | 64,873,811.70 | 50,937,258.46 | 13,936,553.24 | 21.48 |
| 齿轮 | 12,430,260.24 | 8,616,785.24 | 3,813,475.00 | 30.68 |
| 火车轮 | 25,918,512.23 | 30,161,166.76 | -4,242,654.53 | -16.37 |
| 火车轴 | 33,382,037.54 | 28,308,415.28 | 5,073,622.26 | 15.20 |
| 减速机 | 12,171,410.23 | 9,102,127.89 | 3,069,282.34 | 25.22 |
| 起重机设备 | 140,586,323.69 | 137,430,875.83 | 3,155,447.86 | 2.24 |
| 挖掘机 | 41,019,176.93 | 41,462,339.53 | -443,162.60 | -1.08 |
| 油膜轴承 | 23,666,428.78 | 14,186,283.97 | 9,480,144.81 | 40.06 |
| 轧锻设备 | 67,448,281.80 | 28,308,415.28 | 39,139,866.52 | 58.03 |
| 重型减速机 | 10,142,550.48 | 8,120,869.14 | 2,021,681.34 | 19.93 |
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会计年度:2002-12-31
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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 |
| 变速箱 | 144,588,500.00 | 102,728,200.00 | 41,860,300.00 | 28.95 |
| 齿轮 | 35,726,600.00 | 22,298,400.00 | 13,428,200.00 | 37.58 |
| 合计 | 816,419,900.00 | 670,426,700.00 | -- | 17.88 |
| 火车轮 | 54,585,100.00 | 66,766,900.00 | -12,181,800.00 | -- |
| 火车轴 | 69,080,000.00 | 60,634,100.00 | 8,445,900.00 | 12.22 |
| 减速机 | 19,568,700.00 | 15,399,500.00 | 4,169,200.00 | 21.30 |
| 起重机设备 | 226,449,000.00 | 185,929,100.00 | 40,519,900.00 | 17.89 |
| 挖掘机 | 73,195,600.00 | 65,021,000.00 | 8,174,600.00 | 11.16 |
| 油膜轴承 | 50,138,700.00 | 32,750,900.00 | 17,387,800.00 | 34.67 |
| 轧锻设备 | 128,061,100.00 | 108,484,400.00 | 19,576,700.00 | 15.28 |
| 重型减速机 | 15,026,100.00 | 10,413,700.00 | 4,612,400.00 | 30.69 |
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会计年度:2002-06-30
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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 | 97,510,400.00 | 69,279,500.00 | 28,230,900.00 | 28.95 |
| 齿轮 | 12,797,900.00 | 6,794,700.00 | 6,003,200.00 | 46.90 |
| 火车轮 | 24,796,800.00 | 26,914,900.00 | -2,118,100.00 | -8.54 |
| 火车轴 | 35,064,800.00 | 29,344,800.00 | 5,720,000.00 | 16.31 |
| 减速机 | 6,804,200.00 | 4,633,100.00 | 2,171,100.00 | 31.90 |
| 起重机设备 | 83,461,400.00 | 68,563,600.00 | 14,897,800.00 | 17.84 |
| 油膜轴承 | 20,835,300.00 | 12,326,400.00 | 8,508,900.00 | 40.83 |
| 轧锻设备 | 56,169,900.00 | 46,014,800.00 | 10,155,100.00 | 18.07 |
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会计年度:2001-12-31
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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 |
| 变速箱 | 204,617,600.00 | 143,743,800.00 | 60,873,800.00 | 29.75 |
| 齿轮 | 16,974,300.00 | 8,105,700.00 | 8,868,600.00 | 52.24 |
| 非标主机 | 17,535,200.00 | 15,792,300.00 | 1,742,900.00 | 9.93 |
| 合计 | 665,110,400.00 | 551,215,500.00 | -- | 17.12 |
| 火车轮 | 53,197,800.00 | 59,654,200.00 | -6,456,400.00 | -- |
| 火车轴 | 77,051,900.00 | 66,148,900.00 | 10,903,000.00 | 14.15 |
| 减速机 | 11,224,000.00 | 7,541,900.00 | 3,682,100.00 | 32.80 |
| 起重机设备 | 144,011,000.00 | 126,846,200.00 | 17,164,800.00 | 11.91 |
| 油膜轴承 | 40,044,100.00 | 26,249,000.00 | 13,795,100.00 | 34.44 |
| 轧锻设备 | 100,454,100.00 | 97,133,000.00 | 3,321,100.00 | 3.30 |
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