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 |
| GA615有梭 | 223,858,677.12 | 198,853,772.90 | 25,004,904.22 | 11.17 |
| GA708喷气 | 11,326,495.72 | 12,057,073.82 | -730,578.10 | -6.45 |
| GA736剑杆 | 9,374,957.26 | 8,424,287.22 | 950,670.04 | 10.14 |
| GA74剑杆 | 148,570,029.01 | 130,991,477.40 | 17,578,551.61 | 11.83 |
| 环保装置及产品 | 72,599,395.49 | 45,887,981.79 | 26,711,413.70 | 36.79 |
| 减：抵消 | 71,631,757.34 | 74,682,923.62 | -3,051,166.28 | -4.26 |
| 配件等 | 13,978,544.23 | 9,903,075.11 | 4,075,469.12 | 29.16 |
| 其他 | 44,174,255.22 | 37,645,947.37 | 6,528,307.85 | 14.78 |
| 石油机械 | 25,170,586.13 | 20,540,823.23 | 4,629,762.90 | 18.39 |
| 通用机械 | 5,609,386.85 | 4,365,413.02 | 1,243,973.83 | 22.18 |
| 新龙织机 | 77,815,641.01 | 72,307,473.09 | 5,508,167.92 | 7.08 |
| 运输业务 | 22,454,330.48 | 21,649,315.62 | 805,014.86 | 3.59 |
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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 |
| 环保产业 | 21,983,534.90 | 12,830,748.33 | 9,152,786.57 | 41.63 |
| 减:抵销 | 3,541,549.08 | 3,541,549.08 | -- | -- |
| 其他 | 6,428,975.37 | 5,257,659.56 | 1,171,315.81 | 18.22 |
| 石油机械 | 10,044,502.91 | 7,702,870.81 | 2,341,632.10 | 23.31 |
| 通用机械 | 13,454,279.39 | 11,161,992.13 | 2,292,287.26 | 17.04 |
| 运输业务 | 11,661,793.14 | 11,202,441.03 | 459,352.11 | 3.94 |
| 织机及配件 | 192,040,412.14 | 172,245,853.85 | 19,794,558.29 | 10.31 |
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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 |
| 房地产 | 964,900.00 | 1,120,600.00 | -155,700.00 | -- |
| 粉末冶金 | 6,257,500.00 | 4,378,600.00 | 1,878,900.00 | 30.02 |
| 合计 | 604,077,600.00 | 516,782,000.00 | -- | 14.45 |
| 减：抵销 | 19,767,100.00 | 19,767,100.00 | -- | -- |
| 其他 | 37,564,800.00 | 28,607,100.00 | 8,957,700.00 | 23.84 |
| 石油机械 | 27,110,200.00 | 18,464,000.00 | 8,646,200.00 | 31.89 |
| 通用机械 | 9,583,600.00 | 7,732,100.00 | 1,851,500.00 | 19.31 |
| 无级变速器 | 13,939,800.00 | 9,133,300.00 | 4,806,500.00 | 34.48 |
| 运输业务 | 23,928,200.00 | 21,889,500.00 | 2,038,700.00 | 8.52 |
| 织机及配件 | 504,495,600.00 | 445,223,600.00 | 59,272,000.00 | 11.74 |
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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 |
| 粉末冶金 | 2,833,000.00 | 1,996,200.00 | 836,800.00 | 29.53 |
| 其他 | 20,093,100.00 | 16,994,600.00 | 3,098,500.00 | 15.42 |
| 石油机械 | 13,991,900.00 | 9,356,400.00 | 4,635,500.00 | 33.12 |
| 通用机械 | 4,588,300.00 | 3,582,100.00 | 1,006,200.00 | 21.92 |
| 无级变速器 | 10,657,000.00 | 7,048,000.00 | 3,609,000.00 | 33.86 |
| 物资贸易 | 171,000.00 | 174,600.00 | -3,600.00 | -2.10 |
| 相互抵销 | 11,158,700.00 | 11,158,700.00 | -- | -- |
| 运输业务 | 10,067,100.00 | 9,210,500.00 | 856,600.00 | 8.50 |
| 织机及配件 | 270,634,000.00 | 239,121,900.00 | 31,512,100.00 | 11.64 |
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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 |
| 房地产 | 45,902,700.00 | 43,195,000.00 | 2,707,700.00 | 5.89 |
| 粉末冶金 | 4,311,900.00 | 2,811,000.00 | 1,500,900.00 | 34.80 |
| 合计 | 449,419,300.00 | 381,838,500.00 | -- | 15.03 |
| 减：抵销 | 19,568,900.00 | 19,568,900.00 | -- | -- |
| 其他 | 32,782,200.00 | 26,641,700.00 | 6,140,500.00 | 18.73 |
| 石油机械 | 33,454,400.00 | 23,979,600.00 | 9,474,800.00 | 28.32 |
| 通用机械 | 6,825,200.00 | 5,290,700.00 | 1,534,500.00 | 22.48 |
| 无级变速器 | 14,363,700.00 | 9,310,300.00 | 5,053,400.00 | 35.18 |
| 运输业务 | 14,801,100.00 | 13,744,700.00 | 1,056,400.00 | 7.13 |
| 织机及配件 | 316,546,700.00 | 276,434,200.00 | 40,112,500.00 | 12.67 |
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