会计年度:2019-06-30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 |
| 冲压零部件 | 348,883,650.26 | 248,347,408.95 | 100,536,241.31 | 28.82 |
| 合计 | 5,023,143,254.41 | 3,893,511,433.71 | 1,129,631,820.70 | 22.49 |
| 金属铸件 | 144,431,184.83 | 98,556,875.85 | 45,874,308.98 | 31.76 |
| 铝合金轮毂制造 | 2,899,235,310.85 | 2,308,537,710.49 | 590,697,600.36 | 20.37 |
| 镁合金压铸产品 | 1,345,329,023.76 | 1,037,315,665.62 | 308,013,358.14 | 22.90 |
| 镁合金压铸制造 | 1,345,329,023.76 | 1,037,315,665.62 | 308,013,358.14 | 22.90 |
| 其他(补充) | 162,622,440.07 | 123,595,661.64 | 39,026,778.43 | 24.00 |
| 涂层加工 | 122,641,644.64 | 77,158,111.16 | 45,483,533.48 | 37.09 |
|
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 |
| 冲压零部件 | 497,988,798.92 | 372,966,887.06 | 125,021,911.86 | 25.11 |
| 合计 | 11,005,069,692.59 | 8,721,419,827.60 | 2,283,649,864.99 | 20.75 |
| 金属铸件 | 260,178,639.20 | 184,176,696.63 | 76,001,942.57 | 29.21 |
| 铝合金轮毂 | 6,721,956,711.12 | 5,440,720,153.93 | 1,281,236,557.19 | 19.06 |
| 铝合金轮毂制造 | 6,721,956,711.12 | 5,440,720,153.93 | 1,281,236,557.19 | 19.06 |
| 镁合金压铸产品 | 2,732,890,629.43 | 2,153,267,160.03 | 579,623,469.40 | 21.21 |
| 其他(补充) | 448,657,980.00 | 375,173,791.33 | 73,484,188.67 | 16.38 |
| 涂层加工 | 343,396,933.92 | 195,115,138.62 | 148,281,795.30 | 43.18 |
|
会计年度:2018-06-30
|
| 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 | 5,205,813,434.35 | 4,076,625,251.49 | 1,129,188,182.86 | 21.69 |
| 金属铸件 | 205,185,740.26 | 152,113,583.77 | 53,072,156.49 | 25.87 |
| 铝合金轮毂制造 | 3,326,491,304.95 | 2,667,895,068.13 | 658,596,236.82 | 19.80 |
| 镁合金压铸产品 | 1,320,445,441.40 | 1,026,934,085.86 | 293,511,355.54 | 22.23 |
| 其他(补充) | 168,120,139.58 | 141,057,687.89 | 27,062,451.69 | 16.10 |
| 涂层加工 | 185,570,808.16 | 88,624,825.84 | 96,945,982.32 | 52.24 |
|
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 |
| 合计 | 9,814,317,071.75 | 7,824,388,878.92 | 1,989,928,192.83 | 20.28 |
| 金属铸件 | 242,875,005.17 | 172,573,798.05 | 70,301,207.12 | 28.95 |
| 铝合金轮毂 | 6,549,493,146.03 | 5,255,717,890.82 | 1,293,775,255.21 | 19.75 |
| 镁合金压铸产品 | 2,635,176,371.45 | 2,199,094,913.39 | 436,081,458.06 | 16.55 |
| 涂层加工 | 386,772,549.10 | 197,002,276.66 | 189,770,272.44 | 49.06 |
|
会计年度:2017-06-30
|
| 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 | 4,768,479,925.87 | 3,665,760,186.96 | 1,102,719,738.91 | 23.13 |
| 金属铸件 | 123,701,021.71 | 88,675,427.92 | 35,025,593.79 | 28.31 |
| 镁合金压铸产品 | 1,412,718,636.42 | 1,127,491,745.67 | 285,226,890.75 | 20.19 |
| 摩托车轮毂制造 | 901,138,668.73 | 738,747,396.96 | 162,391,271.77 | 18.02 |
| 汽车轮毂制造 | 2,146,461,739.16 | 1,620,461,177.00 | 526,000,562.16 | 24.51 |
| 涂层加工 | 184,459,859.85 | 90,384,439.41 | 94,075,420.44 | 51.00 |
|
2/7 转到 
