会计年度:2014-12-31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 | ||||
| 齿轮件 | 41,189,400.00 | 40,883,900.00 | 305,500.00 | 0.74 | ||||
| 齿轮箱 | 11,543,300.00 | 10,930,500.00 | 612,800.00 | 5.31 | ||||
| 粉末冶金 | 3,976,300.00 | 1,778,100.00 | 2,198,200.00 | 55.28 | ||||
| 合计 | 686,737,100.00 | 493,877,300.00 | 192,859,800.00 | 28.08 | ||||
| 汽车配件 | 4,623,500.00 | 2,971,900.00 | 1,651,600.00 | 35.72 | ||||
| 针织机 | 122,972,000.00 | 79,335,500.00 | 43,636,500.00 | 35.48 | ||||
| 轴承产品 | 502,432,600.00 | 357,977,400.00 | 144,455,200.00 | 28.75 | ||||
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 | ||||
| 齿轮与变速箱 | 34,485,464.18 | 37,815,493.59 | -3,330,029.41 | -9.66 | ||||
| 废料及租金等其他业务 | 14,499,073.56 | 8,700,133.12 | 5,798,940.44 | 40.00 | ||||
| 合计 | 408,361,092.36 | 297,104,957.28 | 111,256,135.08 | 27.24 | ||||
| 汽车配件 | 1,882,716.25 | 1,275,232.06 | 607,484.19 | 32.27 | ||||
| 冶金材料 | 2,640,248.10 | 1,287,448.98 | 1,352,799.12 | 51.24 | ||||
| 针织机 | 84,176,530.39 | 54,045,840.49 | 30,130,689.90 | 35.79 | ||||
| 轴承产品 | 270,677,059.88 | 193,980,809.04 | 76,696,250.84 | 28.33 | ||||
会计年度:2013-12-31
| 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 | 70,149,403.36 | 72,636,772.58 | -2,487,369.22 | -3.55 | ||||
| 齿轮箱 | 23,031,201.22 | 22,110,279.47 | 920,921.75 | 4.00 | ||||
| 粉末冶金 | 4,930,128.87 | 2,699,837.69 | 2,230,291.18 | 45.24 | ||||
| 汽车配件 | 5,333,836.56 | 3,940,149.30 | 1,393,687.26 | 26.13 | ||||
| 针织机 | 77,513,097.97 | 51,522,184.65 | 25,990,913.32 | 33.53 | ||||
| 轴承产品 | 487,478,434.71 | 347,158,343.09 | 140,320,091.62 | 28.78 | ||||
会计年度:2013-06-30
| 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 | ||||
| 齿轮与变速箱 | 49,071,552.00 | 49,760,743.00 | -689,191.00 | -1.40 | ||||
| 废料及租金等 | 17,042,496.00 | 11,647,176.00 | 5,395,320.00 | 31.66 | ||||
| 汽车配件 | 3,013,860.00 | 2,281,877.00 | 731,983.00 | 24.29 | ||||
| 冶金材料 | 2,781,570.00 | 1,512,132.00 | 1,269,437.00 | 45.64 | ||||
| 针织机 | 52,072,088.00 | 36,009,644.00 | 16,062,444.00 | 30.85 | ||||
| 轴承产品 | 255,395,676.00 | 191,871,212.00 | 63,524,464.00 | 24.87 | ||||
会计年度:2012-12-31
| 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 | ||||
| 材料及自制半成品让售 | 5,882,030.00 | 3,713,434.00 | 2,168,597.00 | 36.87 | ||||
| 合计 | 726,411,498.00 | 508,564,224.00 | 217,847,273.00 | 29.99 | ||||
| 其他 | 982,295.00 | 95,776.00 | 886,519.00 | 90.25 | ||||
| 销售废料收入 | 8,812,999.00 | -- | 8,812,999.00 | -- | ||||
| 销售商品 | 705,215,867.00 | 503,012,762.00 | 202,203,104.00 | 28.67 | ||||
| 租赁收入 | 5,518,307.00 | 1,742,252.00 | 3,776,055.00 | 68.43 | ||||
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