董事会报告


（一）主营业务分行业、产品情况表       单位：元


 浙江开山压缩机股份有限公司 2012 年半年度报告摘要


                                                                     营业收入比上     营业成本比上
    分行业或分产                                                                                      毛利率比上年
                      营业收入        营业成本       毛利率(%)       年同期增减       年同期增减
        品                                                                                            同期增减（%）
                                                                         （%）            （%）
    分行业
    机械制造       932,659,120.49   666,681,940.85       28.52%             -15.36%         -20.14%          4.28%
    小     计      932,659,120.49   666,681,940.85       28.52%             -15.36%         -20.14%          4.28%
    分产品
    螺杆机         690,534,719.13   464,046,599.96        32.8%             -12.95%         -16.17%          2.58%
    活塞机         138,889,338.99   126,959,928.37        8.59%             -34.56%          -36.8%          3.24%
    压力容器        39,166,979.32    31,719,166.34       19.02%              -1.96%         -10.58%          7.81%
    铸件             6,470,482.04     4,874,281.22       24.67%             -37.46%         -48.31%         15.81%
    其他            57,597,601.01    39,081,964.96       32.15%              24.9%           10.22%          9.04%
    小     计      932,659,120.49   666,681,940.85       28.52%             -15.36%         -20.14%          4.28%
主营业务分行业和分产品情况的说明


毛利率比上年同期增减幅度较大的原因说明



（二）主营业务分地区情况

                                                                                                            单位：元
                   地区                              营业收入                       营业收入比上年同期增减（％）
    内销                                                        911,247,237.40                             -15.39%
    外销                                                         21,411,883.09                             -13.82%
    小 计                                                       932,659,120.49                             -15.36%
主营业务分地区情况的说明


主营业务构成情况的说明



（三）主营业务及其结构发生重大变化的原因说明

□ 适用 √ 不适用


（四）主营业务盈利能力（毛利率）与上年相比发生重大变化的原因说明

□ 适用 √ 不适用


（五）利润构成与上年相比发生重大变化的原因分析

□ 适用 √ 不适用


（六）无形资产（商标、专业、非专业技术、土地使用权、水面养殖权、探矿权、采矿权等）
发生重大变化的影响因素及重大不利变化的应对措施

□ 适用 √ 不适用