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简称:特变电工 代码:600089


会计年度:2003-06-30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
变压器产品417,584,749.67313,864,066.36103,720,683.3124.84
电线电缆产品455,733,324.92383,328,086.7972,405,238.1315.89
房产销售收入等16,480,680.819,621,181.126,859,499.6941.62
非标准件产品8,067,779.361,918,243.306,149,536.0676.22
其他25,960,876.8518,035,136.847,925,740.0130.53
物业经营521,716.32274,183.50247,532.8247.45

会计年度:2002-12-31 
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
变压器产品791,239,400.00595,578,700.00195,660,700.0024.72
电线电缆产品846,537,500.00696,777,000.00149,760,500.0017.69
房产销售收入等93,625,800.0059,362,600.0034,263,200.0036.59
非标准件产品16,122,700.0013,748,700.002,374,000.0014.72
合计1,761,745,700.001,377,795,100.00--21.79
物业经营14,220,100.0012,328,000.001,892,100.0013.30

会计年度:2002-06-30 
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
变压器产品471,725,100.00373,613,500.0098,111,600.0020.79
电线电缆产品322,822,700.00257,214,600.0065,608,100.0020.32
房产销售收入及物业经营等11,297,200.008,601,200.002,696,000.0023.86
非标准件产品9,926,200.006,639,900.003,286,300.0033.10

会计年度:2001-12-31 
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
变压器产品590,804,600.00459,287,300.00131,517,300.0022.26
电线电缆产品680,681,100.00553,986,000.00126,695,100.0018.61
房产销售收入等31,599,600.0017,068,800.0014,530,800.0045.98
非标准件产品7,060,300.004,190,200.002,870,100.0040.65
合计1,310,460,000.001,034,535,900.00--21.05
物业经营314,200.003,400.00310,800.0098.92

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