会计年度:2004-09-30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 |
钢制阀门 | 16,784,993.91 | 11,818,526.08 | 4,966,467.83 | 29.59 |
特种阀 | 20,503,650.75 | 15,095,685.66 | 5,407,965.09 | 26.38 |
液控蝶阀 | 33,561,499.14 | 20,919,822.46 | 12,641,676.68 | 37.67 |
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会计年度:2004-06-30
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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 |
钢制阀门 | 13,074,521.27 | 9,443,583.43 | 3,630,937.84 | 27.77 |
机床 | 3,687,514.52 | 3,325,440.05 | 362,074.47 | 9.82 |
金属硬密封阀门 | 8,538,902.26 | 4,190,244.78 | 4,348,657.48 | 50.93 |
其他 | 17,025,266.80 | 14,672,971.99 | 2,352,294.81 | 13.82 |
水工机械 | 2,840,755.55 | 1,904,081.31 | 936,674.24 | 32.97 |
特种阀门 | 6,895,440.43 | 5,075,274.16 | 1,820,166.27 | 26.40 |
液控阀门 | 19,648,966.66 | 11,753,360.31 | 7,895,606.35 | 40.18 |
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会计年度:2003-12-31
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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 |
钢制阀门 | 23,313,392.18 | 17,484,080.17 | 5,829,312.01 | 25.00 |
机床 | 5,555,125.62 | 4,866,633.26 | 688,492.36 | 12.39 |
金属硬密封蝶阀 | 8,494,293.63 | 7,232,385.84 | 1,261,907.79 | 14.86 |
其它 | 19,080,369.16 | 15,875,986.10 | 3,204,383.06 | 16.79 |
水工机械 | 11,493,070.91 | 9,215,970.81 | 2,277,100.10 | 19.81 |
水轮机进水蝶阀 | 8,048,291.32 | 6,784,139.06 | 1,264,152.26 | 15.71 |
特种阀门 | 5,252,278.32 | 4,824,951.61 | 427,326.71 | 8.14 |
液控阀 | 32,188,818.51 | 19,621,653.01 | 12,567,165.50 | 39.04 |
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会计年度:2003-06-30
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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 |
钢制阀门 | 11,823,778.36 | 7,437,101.64 | 4,386,676.72 | 37.10 |
机床 | 3,281,911.94 | 2,856,883.50 | 425,028.44 | 12.95 |
金属硬密封阀门 | 12,453,056.70 | 8,741,247.99 | 3,711,808.71 | 29.81 |
其他 | 2,901,326.02 | 2,567,673.53 | 333,652.49 | 11.50 |
特种阀门 | 6,434,711.66 | 4,296,138.05 | 2,138,573.61 | 33.24 |
液控阀门 | 17,852,969.27 | 10,343,968.40 | 7,509,000.87 | 42.06 |
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会计年度:2002-12-31
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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 |
钢制阀门 | 28,698,700.00 | 20,527,700.00 | 8,171,000.00 | 28.47 |
合计 | 107,291,800.00 | 75,906,500.00 | -- | 29.25 |
金属硬密封阀门 | 17,594,100.00 | 12,129,900.00 | 5,464,200.00 | 31.05 |
其他产品 | 5,482,400.00 | 4,882,500.00 | 599,900.00 | 10.94 |
特种阀门 | 7,740,500.00 | 5,533,800.00 | 2,206,700.00 | 28.50 |
液控阀门 | 47,775,800.00 | 32,832,500.00 | 14,943,300.00 | 31.27 |
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