会计年度:2002-12-31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 |
| 齿轮泵 | 93,924,400.00 | 74,348,000.00 | 19,576,400.00 | 20.84 |
| 低压电器 | 33,220,000.00 | 20,209,500.00 | 13,010,500.00 | 39.16 |
| 合计 | 226,748,500.00 | 171,648,800.00 | -- | 24.29 |
| 减：抵销 | 7,394,300.00 | 7,394,300.00 | -- | -- |
| 其他 | 30,731,600.00 | 20,035,100.00 | 10,696,500.00 | 34.80 |
| 钨钼制品 | 25,172,000.00 | 21,521,900.00 | 3,650,100.00 | 14.50 |
| 液压阀 | 29,398,400.00 | 26,203,600.00 | 3,194,800.00 | 10.86 |
| 液压缸 | 21,696,100.00 | 16,724,800.00 | 4,971,300.00 | 22.91 |
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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 |
| 其他 | 10,283,500.00 | 4,818,300.00 | 5,465,200.00 | 53.14 |
| 液压泵 | 56,112,500.00 | 45,546,100.00 | 10,566,400.00 | 18.83 |
| 液压阀 | 15,933,800.00 | 14,167,100.00 | 1,766,700.00 | 11.08 |
| 液压缸 | 11,000,700.00 | 9,067,200.00 | 1,933,500.00 | 17.57 |
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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 |
| 齿轮泵 | 81,425,700.00 | 61,300,800.00 | 20,124,900.00 | 24.71 |
| 合计 | 133,943,400.00 | 99,685,400.00 | -- | 25.57 |
| 减：抵销 | 6,431,700.00 | 6,431,700.00 | -- | -- |
| 其他 | 20,344,900.00 | 14,341,100.00 | 6,003,800.00 | 29.51 |
| 液压阀 | 22,845,600.00 | 17,589,700.00 | 5,255,900.00 | 23.00 |
| 液压缸 | 15,758,800.00 | 12,885,400.00 | 2,873,400.00 | 18.23 |
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