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简称:秦川机床 代码:000837


会计年度:2021-12-31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
分部间抵销-247,058,735.22-254,928,646.097,869,910.87-3.19
合计5,052,396,076.874,116,770,852.73935,625,224.1418.52
类金融分部84,462,219.8839,829,758.3144,632,461.5752.84
贸易分部362,458,026.68352,360,268.4810,097,758.202.79
其他(补充)85,688,313.3745,048,718.6140,639,594.7647.43
主业分部4,766,846,252.163,934,460,753.42832,385,498.7417.46

会计年度:2021-06-30 
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
分部间抵销-145,545,725.71-148,372,928.022,827,202.31-1.94
合计2,989,063,269.362,406,625,790.17582,437,479.1919.49
类金融分部84,462,219.8839,829,758.3144,632,461.5752.84
贸易分部242,760,919.88236,760,106.376,000,813.512.47
其他(补充)49,810,703.0424,614,664.8425,196,038.2050.58
主业分部2,757,575,152.272,253,794,188.67503,780,963.6018.27

会计年度:2020-12-31 
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
分部间抵销-299,423,259.64-336,632,541.1737,209,281.53-12.43
合计4,095,082,562.663,267,927,911.22827,154,651.4420.20
类金融分部260,865,869.17116,763,188.25144,102,680.9255.24
贸易分部428,394,296.13414,175,083.7114,219,212.423.32
其他(补充)89,154,019.1039,032,782.0950,121,237.0156.22
主业分部3,616,091,637.903,034,589,398.34581,502,239.5616.08

会计年度:2020-06-30 
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1,816,758,739.571,441,475,477.68375,283,261.8920.66
减:分部间抵销-230,699,000.65-243,882,873.7913,183,873.14-5.71
类金融分部130,428,422.1561,396,735.4069,031,686.7552.93
贸易分部293,570,099.99284,571,159.508,998,940.493.07
其他(补充)35,809,114.8711,041,936.0824,767,178.7969.16
主业分部1,587,650,103.211,328,348,520.49259,301,582.7216.33

会计年度:2019-12-31 
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
分部间抵销-687,845,054.62-707,589,531.1019,744,476.48-2.87
工具类330,530,454.75235,031,985.0995,498,469.6628.89
合计3,164,976,539.892,689,004,043.94475,972,495.9515.04
机床类1,429,501,293.921,285,109,788.31144,391,505.6110.10
类金融分部213,519,094.41104,534,861.33108,984,233.0851.04
零部件类697,333,851.11664,048,042.3233,285,808.794.77
贸易分部738,768,435.21715,008,302.0623,760,133.153.22
贸易类339,739,709.45324,410,012.3515,329,697.104.51
其他(补充)53,671,403.2524,279,237.2429,392,166.0154.76
主业分部2,846,862,661.642,552,771,174.41294,091,487.2310.33

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