会计年度:2016-06-30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 | ||||
| 超硬材料 | 683,382,768.34 | 453,616,726.00 | 229,766,042.34 | 33.62 | ||||
| 超硬材料制品 | 14,269,189.59 | 9,327,295.95 | 4,941,893.64 | 34.63 | ||||
| 超硬刀具 | 17,772,842.70 | 10,562,750.15 | 7,210,092.55 | 40.57 | ||||
| 超硬复合材料 | 63,111,199.15 | 35,944,720.55 | 27,166,478.60 | 43.05 | ||||
| 工业智能化类 | 269,097,459.27 | 116,071,488.69 | 153,025,970.58 | 56.87 | ||||
| 合计 | 1,150,072,238.71 | 692,768,090.84 | 457,304,147.87 | 39.76 | ||||
| 建筑机械 | 18,680,980.89 | 16,567,344.15 | 2,113,636.74 | 11.31 | ||||
| 金属粉末 | 83,628,234.72 | 50,536,147.57 | 33,092,087.15 | 39.57 | ||||
| 其他 | 129,564.05 | 141,617.78 | -12,053.73 | -9.30 | ||||
会计年度:2015-12-31
| 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 | ||||
| 超硬材料 | 1,207,652,973.00 | 813,769,592.00 | 393,883,381.00 | 32.62 | ||||
| 超硬材料制品 | 27,036,270.00 | 19,806,514.00 | 7,229,756.00 | 26.74 | ||||
| 超硬刀具 | 31,575,821.00 | 20,129,978.00 | 11,445,843.00 | 36.25 | ||||
| 超硬复合材料 | 182,206,984.00 | 100,765,473.00 | 81,441,511.00 | 44.70 | ||||
| 工业智能化类 | 117,321,483.00 | 53,323,573.00 | 63,997,910.00 | 54.55 | ||||
| 合计 | 1,806,644,468.00 | 1,158,968,758.00 | 647,675,710.00 | 35.85 | ||||
| 建筑机械 | 28,230,058.00 | 29,334,532.00 | -1,104,474.00 | -3.91 | ||||
| 金属粉末 | 212,260,119.00 | 121,459,811.00 | 90,800,308.00 | 42.78 | ||||
| 其他 | 360,760.00 | 379,285.00 | -18,525.00 | -5.13 | ||||
会计年度:2015-06-30
| 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 | ||||
| ?合计? | 842,794,087.85 | 558,243,401.35 | 284,550,686.50 | 33.76 | ||||
| 超硬材料 | 617,685,074.84 | 422,743,103.14 | 194,941,971.70 | 31.56 | ||||
| 超硬材料? | 617,685,074.84 | 422,743,103.14 | 194,941,971.70 | 31.56 | ||||
| 超硬材料制品 | 14,060,988.22 | 10,676,590.26 | 3,384,397.96 | 24.07 | ||||
| 超硬材料制品? | 14,060,988.22 | 10,676,590.26 | 3,384,397.96 | 24.07 | ||||
| 超硬刀具 | 8,264,174.18 | 6,847,618.98 | 1,416,555.20 | 17.14 | ||||
| 超硬刀具? | 8,264,174.18 | 6,847,618.98 | 1,416,555.20 | 17.14 | ||||
| 超硬复合材料 | 91,868,688.96 | 50,288,522.39 | 41,580,166.57 | 45.26 | ||||
| 超硬复合材料? | 91,868,688.96 | 50,288,522.39 | 41,580,166.57 | 45.26 | ||||
| 合计 | 842,794,087.85 | 558,243,401.35 | 284,550,686.50 | 33.76 | ||||
| 建筑机械 | 13,377,066.65 | 13,741,538.00 | -364,471.35 | -2.72 | ||||
| 建筑机械? | 13,377,066.65 | 13,741,538.00 | -364,471.35 | -2.72 | ||||
| 金属粉末 | 97,538,095.00 | 53,946,028.58 | 43,592,066.42 | 44.69 | ||||
| 金属粉末? | 97,538,095.00 | 53,946,028.58 | 43,592,066.42 | 44.69 | ||||
会计年度:2014-12-31
| 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 | ||||
| 超硬材料 | 1,197,160,589.00 | 832,358,920.00 | 364,801,669.00 | 30.47 | ||||
| 超硬材料制品 | 23,979,922.00 | 19,781,251.00 | 4,198,671.00 | 17.51 | ||||
| 超硬刀具 | 17,654,002.00 | 13,288,396.00 | 4,365,606.00 | 24.73 | ||||
| 超硬复合材料 | 171,411,392.00 | 95,122,390.00 | 76,289,002.00 | 44.51 | ||||
| 合计 | 1,652,539,125.00 | 1,114,075,146.00 | 538,463,979.00 | 32.58 | ||||
| 建筑机械 | 34,659,191.00 | 31,185,596.00 | 3,473,595.00 | 10.02 | ||||
| 金属粉末 | 207,674,029.00 | 122,338,594.00 | 85,335,435.00 | 41.09 | ||||
会计年度:2014-06-30
| 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 | ||||
| 超硬材料 | 583,303,065.23 | 393,798,263.16 | 189,504,802.07 | 32.49 | ||||
| 超硬材料制品 | 12,449,244.49 | 10,080,369.39 | 2,368,875.10 | 19.03 | ||||
| 超硬刀具 | 7,530,259.96 | 5,853,104.33 | 1,677,155.63 | 22.27 | ||||
| 超硬复合材料 | 76,348,656.60 | 39,441,874.15 | 36,906,782.45 | 48.34 | ||||
| 合计 | 805,671,061.61 | 529,810,875.94 | 275,860,185.67 | 34.24 | ||||
| 建筑机械 | 19,470,653.45 | 17,489,870.14 | 1,980,783.31 | 10.17 | ||||
| 金属粉末 | 106,569,181.88 | 63,147,394.77 | 43,421,787.11 | 40.75 | ||||
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