会计年度:2002-12-31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 |
冲压件 | 92,023,500.00 | 70,992,700.00 | 21,030,800.00 | 22.85 |
工模具 | 24,434,300.00 | 750,100.00 | 23,684,200.00 | 96.93 |
合计 | 7,579,810,200.00 | 6,843,722,500.00 | -- | 9.71 |
农用车 | 656,077,800.00 | 635,913,300.00 | 20,164,500.00 | 3.07 |
配件 | 164,211,200.00 | 130,021,500.00 | 34,189,700.00 | 20.82 |
汽车 | 5,491,321,000.00 | 4,990,655,900.00 | 500,665,100.00 | 9.11 |
收割机 | 858,210,800.00 | 739,677,400.00 | 118,533,400.00 | 13.81 |
拖拉机 | 293,531,500.00 | 259,224,800.00 | 34,306,700.00 | 11.68 |
|
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 |
冲压件 | 49,708,600.00 | 42,770,600.00 | 6,938,000.00 | 13.95 |
工模具 | 17,019,700.00 | 12,155,100.00 | 4,864,600.00 | 28.58 |
农用车 | 850,658,900.00 | 787,729,800.00 | 62,929,100.00 | 7.39 |
配件 | 77,538,600.00 | 64,365,400.00 | 13,173,200.00 | 16.98 |
汽车 | 1,697,321,200.00 | 1,540,912,600.00 | 156,408,600.00 | 9.21 |
收割机 | 485,245,800.00 | 415,929,200.00 | 69,316,600.00 | 14.28 |
|
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 |
冲压件 | 16,578,200.00 | 12,094,800.00 | 4,483,400.00 | 27.04 |
工模具 | 18,750,100.00 | 14,134,700.00 | 4,615,400.00 | 24.61 |
合计 | 4,112,240,000.00 | 3,735,345,300.00 | -- | 9.16 |
农用车 | 530,183,600.00 | 507,742,600.00 | 22,441,000.00 | 4.23 |
配件 | 96,024,600.00 | 98,864,900.00 | -2,840,300.00 | -- |
汽车 | 2,847,405,800.00 | 2,544,438,400.00 | 302,967,400.00 | 10.64 |
收割机 | 302,365,300.00 | 272,859,700.00 | 29,505,600.00 | 9.75 |
拖拉机 | 300,932,100.00 | 285,209,900.00 | 15,722,200.00 | 5.22 |
|