会计年度:2003-06-30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 |
| 柴油机 | 480,221,766.05 | 408,803,568.38 | 71,418,197.67 | 14.87 |
| 冲压件 | 26,842,749.61 | 22,730,149.26 | 4,112,600.35 | 15.32 |
| 减:抵销 | 258,649,541.14 | 258,649,541.14 | -- | -- |
| 贸易 | 298,419,641.27 | 282,600,750.51 | 15,818,890.76 | 5.30 |
| 农用车 | 472,663,629.86 | 454,750,228.93 | 17,913,400.93 | 3.79 |
| 拖拉机 | 248,225,392.54 | 230,977,549.46 | 17,247,843.08 | 6.95 |
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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 |
| 柴油机 | 832,318,300.00 | 699,437,200.00 | 132,881,100.00 | 15.96 |
| 冲压件 | 58,737,600.00 | 37,024,300.00 | 21,713,300.00 | 36.96 |
| 合计 | 2,442,930,000.00 | 2,211,135,500.00 | -- | 9.48 |
| 减：抵销 | 510,149,800.00 | 504,279,600.00 | 5,870,200.00 | 1.15 |
| 贸易 | 606,263,400.00 | 578,710,600.00 | 27,552,800.00 | 4.54 |
| 农用车 | 886,306,600.00 | 847,509,500.00 | 38,797,100.00 | 4.37 |
| 拖拉机 | 569,453,600.00 | 552,733,300.00 | 16,720,300.00 | 2.93 |
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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 |
| 柴油机 | 413,089,600.00 | 357,166,900.00 | 55,922,700.00 | 13.53 |
| 冲压件 | 30,799,000.00 | 22,270,900.00 | 8,528,100.00 | 27.68 |
| 公司内各业务 | -289,846,400.00 | -289,846,400.00 | -- | -- |
| 进出口 | 240,955,200.00 | 227,953,200.00 | 13,002,000.00 | 5.39 |
| 农用车 | 450,334,200.00 | 429,885,500.00 | 20,448,700.00 | 4.54 |
| 拖拉机 | 384,729,000.00 | 348,964,500.00 | 35,764,500.00 | 9.29 |
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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 |
| 柴油机 | 834,071,800.00 | 716,995,700.00 | 117,076,100.00 | 14.03 |
| 冲压件 | 56,773,900.00 | 38,808,300.00 | 17,965,600.00 | 31.64 |
| 合计 | 2,329,711,600.00 | 2,122,437,500.00 | -- | 8.89 |
| 减：抵销 | 413,739,200.00 | 410,113,300.00 | 3,625,900.00 | 0.87 |
| 进出口 | 388,417,600.00 | 362,386,200.00 | 26,031,400.00 | 6.70 |
| 农用车 | 664,283,200.00 | 645,353,000.00 | 18,930,200.00 | 2.84 |
| 拖拉机 | 799,904,200.00 | 769,007,500.00 | 30,896,700.00 | 3.86 |
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