会计年度:2003-12-31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 | ||||
| 服装加工业 | 21,223,200.00 | 17,752,300.00 | 3,470,900.00 | 16.35 | ||||
| 机械加工业 | 26,911,300.00 | 20,274,000.00 | 6,637,300.00 | 24.66 | ||||
| 减：抵消 | 43,404,500.00 | 44,050,400.00 | -645,900.00 | -1.49 | ||||
| 金属制品行业 | 339,428,600.00 | 306,270,500.00 | 33,158,100.00 | 9.77 | ||||
| 煤炭采选业 | 77,850,500.00 | 67,923,100.00 | 9,927,400.00 | 12.75 | ||||
| 其他 | 6,196,900.00 | 6,900,400.00 | -703,500.00 | -11.35 | ||||
| 土木工程建筑 | 38,927,900.00 | 32,161,700.00 | 6,766,200.00 | 17.38 | ||||
会计年度:2003-06-30
| 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 | ||||
| 服装加工 | 10,640,900.00 | 8,594,900.00 | 2,046,000.00 | 19.22 | ||||
| 钢绞线 | 27,797,100.00 | 25,877,300.00 | 1,919,800.00 | 6.91 | ||||
| 钢丝 | 12,734,600.00 | 13,112,800.00 | -378,200.00 | -2.97 | ||||
| 钢丝绳 | 82,791,800.00 | 70,112,800.00 | 12,679,000.00 | 15.31 | ||||
| 机械加工 | 10,463,600.00 | 6,758,100.00 | 3,705,500.00 | 35.41 | ||||
| 建筑施工 | 4,221,400.00 | 2,336,600.00 | 1,884,800.00 | 44.65 | ||||
| 煤炭产品 | 37,357,600.00 | 32,661,100.00 | 4,696,500.00 | 12.57 | ||||
| 其他 | 8,340,500.00 | 7,155,300.00 | 1,185,200.00 | 14.21 | ||||
| 其他钢丝 | 3,949,400.00 | 3,635,100.00 | 314,300.00 | 7.96 | ||||
会计年度:2002-12-31
| 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 | ||||
| 服装加工 | 20,786,200.00 | 15,608,200.00 | 5,178,000.00 | 24.91 | ||||
| 钢丝绳制品 | 257,968,500.00 | 204,185,000.00 | 53,783,500.00 | 20.84 | ||||
| 合计 | 366,900,900.00 | 281,913,500.00 | -- | 23.16 | ||||
| 机械加工 | 19,253,600.00 | 12,591,000.00 | 6,662,600.00 | 34.60 | ||||
| 减：抵销 | 22,482,700.00 | 21,954,800.00 | 527,900.00 | 2.35 | ||||
| 建筑施工 | 38,943,300.00 | 28,674,400.00 | 10,268,900.00 | 26.36 | ||||
| 煤炭加工 | 48,372,900.00 | 39,099,200.00 | 9,273,700.00 | 19.17 | ||||
| 其他 | 4,058,800.00 | 3,710,300.00 | 348,500.00 | 8.58 | ||||
会计年度:2002-06-30
| 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 | ||||
| 服装加工 | 13,748,300.00 | 9,621,700.00 | 4,126,600.00 | 30.01 | ||||
| 机械制造 | 10,078,400.00 | 5,943,100.00 | 4,135,300.00 | 41.03 | ||||
| 金属制品 | 112,693,500.00 | 92,992,400.00 | 19,701,100.00 | 17.48 | ||||
| 煤炭采选业 | 20,792,100.00 | 16,532,900.00 | 4,259,200.00 | 20.48 | ||||
| 土木工程建筑 | 11,229,600.00 | 4,645,000.00 | 6,584,600.00 | 58.63 | ||||
| 渔业养殖 | 1,116,400.00 | 1,193,400.00 | -77,000.00 | -6.89 | ||||
会计年度:2001-12-31
| 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 | ||||
| 服装产品 | 18,622,700.00 | 13,574,700.00 | 5,048,000.00 | 27.10 | ||||
| 钢绞线类 | 37,306,300.00 | 35,563,600.00 | 1,742,700.00 | 4.67 | ||||
| 钢丝类 | 42,168,200.00 | 34,833,200.00 | 7,335,000.00 | 17.39 | ||||
| 钢丝绳类 | 172,319,100.00 | 125,387,100.00 | 46,932,000.00 | 27.23 | ||||
| 合计 | 373,154,000.00 | 279,446,800.00 | -- | 25.11 | ||||
| 减：抵销 | 23,498,600.00 | 23,044,300.00 | 454,300.00 | 1.93 | ||||
| 建筑施工 | 41,875,100.00 | 33,324,000.00 | 8,551,100.00 | 20.42 | ||||
| 粮油机械 | 29,098,800.00 | 16,890,900.00 | 12,207,900.00 | 41.95 | ||||
| 煤炭产品 | 52,031,200.00 | 40,706,500.00 | 11,324,700.00 | 21.76 | ||||
| 其他钢丝类 | 3,230,900.00 | 2,210,700.00 | 1,020,200.00 | 31.57 | ||||
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