分行业或 分产品 |
营业收入 | 营业成本 | 营业 利润率 (%) |
营业收入比上年同期增减(%) | 营业成本比上年同期增减(%) | 营业利润率比上年同期增减(%) | |||||||
分行业 | |||||||||||||
工程机械行业 | 16,584,943,491.75 | 10,270,662,626.74 | 38.07% | 103.29% | 96.15% | 上升2.26个百分点 | |||||||
分产品 | |||||||||||||
混凝土机械类 | 8,773,430,691.00 | 5,040,836,397.01 | 42.54% | 117.30% | 112.70% | 上升1.24个百分点 | |||||||
挖掘机械类 | 3,398,988,480.57 | 2,304,872,008.35 | 32.19% | 128.02% | 116.28% | 上升3.68个百分点 | |||||||
履带起重机类 | 860,090,217.24 | 617,464,045.65 | 28.21% | 15.76% | 27.92% | 下降6.82个百分点 | |||||||
汽车起重机类 | 1,231,596,376.08 | 908,472,273.96 | 26.24% | 161.95% | 136.57% | 上升7.91个百分点 | |||||||
桩工机械类 | 1,007,918,740.75 | 528,957,708.27 | 47.52% | 51.22% | 59.75% | 下降2.80个百分点 | |||||||
路面机械类 | 610,792,305.65 | 411,252,304.84 | 32.67% | 93.04% | 69.60% | 上升9.30个百分点 | |||||||
配件类 | 531,055,398.73 | 315,020,456.43 | 40.68% | 78.07% | 35.09% | 上升18.87个百分点 | |||||||
其他类 | 171,071,281.73 | 143,787,432.24 | 15.95% | 26.03% | 13.10% | 上升9.61个百分点 | |||||||
合计 | 16,584,943,491.75 | 10,270,662,626.74 | 38.07% | 103.29% | 96.15% | 上升2.26个百分点 |