会计年度:2019-12-31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 |
成套项目 | 169,430,922.45 | 148,701,298.20 | 20,729,624.25 | 12.23 |
齿轮传动机械 | 317,794,120.22 | 202,714,681.99 | 115,079,438.23 | 36.21 |
风电设备 | 171,916,808.31 | 102,747,981.46 | 69,168,826.85 | 40.23 |
火车轮轴及轮对 | 1,731,548,473.78 | 1,257,169,120.84 | 474,379,352.94 | 27.40 |
煤化工设备 | 367,523,656.19 | 292,307,667.33 | 75,215,988.86 | 20.47 |
其他 | 515,164,620.57 | 484,414,249.71 | 30,750,370.86 | 5.97 |
起重机设备 | 1,125,612,061.52 | 825,350,861.61 | 300,261,199.91 | 26.68 |
挖掘焦化设备 | 1,044,196,224.13 | 709,981,683.26 | 334,214,540.87 | 32.01 |
油膜轴承 | 197,640,202.23 | 138,044,025.96 | 59,596,176.27 | 30.15 |
轧锻设备 | 1,100,871,048.07 | 841,176,112.56 | 259,694,935.51 | 23.59 |
铸锻件 | 247,609,060.92 | 179,883,142.00 | 67,725,918.92 | 27.35 |
|
会计年度:2018-12-31
|
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 |
成套项目 | 23,515,411.08 | 27,287,402.18 | -3,771,991.10 | -16.04 |
齿轮传动机械 | 330,006,889.38 | 215,577,142.41 | 114,429,746.97 | 34.67 |
风电设备 | 514,201,629.12 | 300,571,636.58 | 213,629,992.54 | 41.55 |
火车轮轴及轮对 | 1,354,568,898.05 | 970,106,573.83 | 384,462,324.22 | 28.38 |
煤化工设备 | 322,314,217.45 | 286,220,385.86 | 36,093,831.59 | 11.20 |
其他 | 293,350,174.48 | 214,316,787.68 | 79,033,386.80 | 26.94 |
起重机设备 | 1,049,366,695.37 | 729,192,716.91 | 320,173,978.46 | 30.51 |
挖掘焦化设备 | 717,655,675.03 | 454,449,537.69 | 263,206,137.34 | 36.68 |
油膜轴承 | 138,949,595.24 | 99,664,697.39 | 39,284,897.85 | 28.27 |
轧锻设备 | 1,397,144,979.22 | 1,031,776,620.12 | 365,368,359.10 | 26.15 |
铸锻件 | 242,613,017.18 | 144,777,141.35 | 97,835,875.83 | 40.33 |
|
会计年度:2017-12-31
|
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 |
成套项目 | 892,090,468.16 | 725,338,298.53 | 166,752,169.63 | 18.69 |
齿轮传动机械 | 230,879,873.67 | 192,272,288.51 | 38,607,585.16 | 16.72 |
风电设备 | 857,090,677.51 | 649,123,946.84 | 207,966,730.67 | 24.26 |
火车轮轴及轮对 | 1,264,594,415.09 | 999,953,061.90 | 264,641,353.19 | 20.93 |
煤化工设备 | 281,404,412.20 | 248,940,062.83 | 32,464,349.37 | 11.54 |
其他收入 | 320,067,981.74 | 174,817,092.22 | 145,250,889.52 | 45.38 |
起重机设备 | 613,305,990.35 | 462,660,527.48 | 150,645,462.87 | 24.56 |
挖掘焦化设备 | 748,417,511.04 | 431,600,576.67 | 316,816,934.37 | 42.33 |
油膜轴承 | 99,379,510.29 | 76,038,209.02 | 23,341,301.27 | 23.49 |
轧锻设备 | 1,592,209,929.13 | 1,318,821,883.06 | 273,388,046.07 | 17.17 |
铸锻件 | 215,952,900.07 | 133,531,580.82 | 82,421,319.25 | 38.17 |
|
会计年度:2016-12-31
|
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 |
成套项目 | 1,093,000,468.88 | 1,152,612,237.06 | -59,611,768.18 | -5.45 |
齿轮传动机械 | 254,587,376.03 | 231,038,071.43 | 23,549,304.60 | 9.25 |
风电设备 | 154,018,236.79 | 176,760,474.03 | -22,742,237.24 | -14.77 |
火车轮轴及轮对 | 900,072,623.38 | 664,367,878.25 | 235,704,745.13 | 26.19 |
煤化工设备 | 55,679,241.36 | 45,403,098.69 | 10,276,142.67 | 18.46 |
其他收入 | 219,856,390.32 | 170,690,911.81 | 49,165,478.51 | 22.36 |
起重机设备 | 314,278,472.74 | 416,608,019.53 | -102,329,546.79 | -32.56 |
挖掘焦化设备 | 363,137,204.97 | 296,513,189.28 | 66,624,015.69 | 18.35 |
油膜轴承 | 30,359,906.65 | 23,247,216.99 | 7,112,689.66 | 23.43 |
轧锻设备 | 614,973,032.92 | 575,171,192.75 | 39,801,840.17 | 6.47 |
铸锻件 | 203,690,658.18 | 394,229,993.30 | -190,539,335.12 | -93.54 |
|
会计年度:2016-06-30
|
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 |
成套项目 | 47,159,230.77 | 46,539,209.04 | 620,021.73 | 1.31 |
成套项目?? | 47,159,230.77 | 46,539,209.04 | 620,021.73 | 1.31 |
齿轮传动机械 | 97,884,299.07 | 94,695,033.56 | 3,189,265.51 | 3.26 |
齿轮传动机械? | 97,884,299.07 | 94,695,033.56 | 3,189,265.51 | 3.26 |
火车轮轴及轮对 | 375,213,085.18 | 303,759,135.35 | 71,453,949.83 | 19.04 |
火车轮轴及轮对? | 375,213,085.18 | 303,759,135.35 | 71,453,949.83 | 19.04 |
煤化工设备 | 32,414,639.34 | 31,967,579.27 | 447,060.07 | 1.38 |
煤化工设备? | 32,414,639.34 | 31,967,579.27 | 447,060.07 | 1.38 |
其他收入 | 42,521,673.68 | 33,861,508.99 | 8,660,164.69 | 20.37 |
其他收入? | 42,521,673.68 | 33,861,508.99 | 8,660,164.69 | 20.37 |
起重机设备 | 155,765,766.58 | 143,097,072.13 | 12,668,694.45 | 8.13 |
起重机设备? | 155,765,766.58 | 143,097,072.13 | 12,668,694.45 | 8.13 |
挖掘焦化设备 | 171,388,526.98 | 166,239,105.26 | 5,149,421.72 | 3.00 |
挖掘焦化设备? | 171,388,526.98 | 166,239,105.26 | 5,149,421.72 | 3.00 |
油膜 | 8,939,996.01 | 5,594,611.25 | 3,345,384.76 | 37.42 |
轧锻 | 54,616,465.32 | 54,206,188.56 | 410,276.76 | 0.75 |
铸锻件 | 120,457,591.32 | 120,045,599.88 | 411,991.44 | 0.34 |
铸锻件? | 120,457,591.32 | 120,045,599.88 | 411,991.44 | 0.34 |
|