会计年度:2020-06-30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 | ||||
| 齿轮箱 | 22,883,149.23 | 18,506,594.33 | 4,376,554.90 | 19.13 | ||||
| 抵销 | -38,043,103.29 | -27,645,642.03 | -10,397,461.26 | 27.33 | ||||
| 合计 | 509,467,978.60 | 372,484,785.93 | 136,983,192.67 | 26.89 | ||||
| 其他 | 91,565,081.94 | 81,804,972.72 | 9,760,109.22 | 10.66 | ||||
| 针织机 | 17,242,622.88 | 14,129,896.09 | 3,112,726.79 | 18.05 | ||||
| 轴承产品 | 415,820,227.84 | 285,688,964.82 | 130,131,263.02 | 31.30 | ||||
会计年度:2019-12-31
| 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 | ||||
| 齿轮箱 | 54,909,790.30 | 49,456,897.42 | 5,452,892.88 | 9.93 | ||||
| 粉末冶金 | 4,730,842.33 | 2,705,283.07 | 2,025,559.26 | 42.82 | ||||
| 滚动功能部件 | 5,752,356.08 | 5,747,617.30 | 4,738.78 | 0.08 | ||||
| 合计 | 946,028,497.39 | 708,150,051.74 | 237,878,445.65 | 25.14 | ||||
| 其他(补充) | 131,741,108.54 | 119,640,219.49 | 12,100,889.05 | 9.19 | ||||
| 其他（龙冠贸易） | 78,338,509.10 | 77,090,448.38 | 1,248,060.72 | 1.59 | ||||
| 汽车配件 | 5,605,833.40 | 3,410,816.68 | 2,195,016.72 | 39.16 | ||||
| 针织机 | 35,347,687.76 | 31,326,298.86 | 4,021,388.90 | 11.38 | ||||
| 轴承产品 | 629,602,369.88 | 418,772,470.54 | 210,829,899.34 | 33.49 | ||||
会计年度:2019-06-30
| 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 | ||||
| 齿轮箱 | 24,980,932.35 | 20,972,213.15 | 4,008,719.20 | 16.05 | ||||
| 抵销 | -29,528,560.01 | -21,113,407.96 | -8,415,152.05 | 28.50 | ||||
| 合计 | 486,622,217.44 | 346,094,189.10 | 140,528,028.34 | 28.88 | ||||
| 其他 | 68,581,972.30 | 56,000,174.06 | 12,581,798.24 | 18.35 | ||||
| 其他(补充) | 67,378,478.66 | 54,478,269.76 | 12,900,208.90 | 19.15 | ||||
| 针织机 | 16,323,065.81 | 15,199,219.24 | 1,123,846.57 | 6.88 | ||||
| 轴承产品 | 338,886,328.33 | 220,557,720.85 | 118,328,607.48 | 34.92 | ||||
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 | ||||
| 齿轮件 | 58,641,295.90 | 48,227,834.36 | 10,413,461.54 | 17.76 | ||||
| 齿轮箱 | 2,089,442.49 | 1,574,578.36 | 514,864.13 | 24.64 | ||||
| 粉末冶金 | 6,326,586.12 | 3,575,765.48 | 2,750,820.64 | 43.48 | ||||
| 滚动功能部件 | 28,023,554.03 | 24,804,582.40 | 3,218,971.63 | 11.49 | ||||
| 合计 | 1,025,817,868.53 | 739,854,689.48 | 285,963,179.05 | 27.88 | ||||
| 平衡项目 | -3,611,448.51 | -- | -- | -- | ||||
| 其他(补充) | 166,932,966.80 | 144,465,412.53 | 22,467,554.27 | 13.46 | ||||
| 其他(龙冠贸易) | 3,611,448.51 | 3,577,460.99 | 33,987.52 | 0.94 | ||||
| 汽车配件 | 8,781,005.90 | 4,569,613.11 | 4,211,392.79 | 47.96 | ||||
| 针织机 | 64,980,633.43 | 56,270,324.72 | 8,710,308.71 | 13.40 | ||||
| 轴承产品 | 690,042,383.86 | 452,789,117.53 | 237,253,266.33 | 34.38 | ||||
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 | ||||
| 齿轮件 | 51,293,700.00 | 41,649,300.00 | 9,644,400.00 | 18.80 | ||||
| 齿轮箱 | 3,185,000.00 | 2,473,300.00 | 711,700.00 | 22.35 | ||||
| 粉末冶金 | 7,167,100.00 | 4,535,500.00 | 2,631,600.00 | 36.72 | ||||
| 滚动功能部件 | 20,695,300.00 | 18,577,600.00 | 2,117,700.00 | 10.23 | ||||
| 合计 | 753,149,500.00 | 518,274,200.00 | 234,875,300.00 | 31.19 | ||||
| 汽车配件 | 6,553,200.00 | 4,228,100.00 | 2,325,100.00 | 35.48 | ||||
| 针织机 | 56,649,900.00 | 43,925,100.00 | 12,724,800.00 | 22.46 | ||||
| 轴承产品 | 607,605,300.00 | 402,885,300.00 | 204,720,000.00 | 33.69 | ||||
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