中集集团,000039,收入构成,报告日期,2019-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 产城业务,141483,63559,77925,55.08%,6.25% 重型卡车业务,239129,211164,27965,11.69%,2.24% 能源、化工及液态食品装备业务,1456378,1201994,254384,17.47%,20.42% 物流服务业务,905518,825205,80313,8.87%,6.45% 其他业务,323220,238946,84273,26.07%,6.76% 金融及资产管理业务,160685,102981,57704,35.91%,4.63% 其他(补充),193162,103009,90153,46.67%,7.24% 海洋工程业务,379753,350935,28817,7.59%,2.31% 集装箱制造业务,1937019,1803640,133379,6.89%,10.7% 空港、消防及自动化物流装备业务,568079,446181,121899,21.46%,9.78% 道路运输车辆业务,2277108,1987946,289162,12.7%,23.21% 中集集团,000039,收入构成,报告日期,2019-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 集装箱业务,1087043,997143,89900,8.27%,15.58% 房地产业务,55741,21963,33778,60.6%,5.85% 重卡业务,98025,103805,-5780,-5.9%,-1% 能源、化工及液态食品装备业务,689501,575555,113946,16.53%,19.75% 其他(补充),94744,40686,54058,57.06%,9.37% 海洋工程业务,128108,122278,5830,4.55%,1.01% 其他业务,135782,133337,2445,1.8%,0.42% 金融业务,93895,63008,30888,32.9%,5.35% 物流服务业务,426301,391089,35212,8.26%,6.1% 空港装备业务,226021,182657,43364,19.19%,7.51% 道路运输车辆业务,1236613,1063201,173412,14.02%,30.05% 中集集团,000039,收入构成,报告日期,2018-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他业务,215269,118065,97203,45.15%,6.99% 金融业务,201937,122504,79433,39.34%,5.71% 房地产业务,286868,151431,135437,47.21%,9.74% 海洋工程业务,156302,153872,2431,1.56%,0.17% 空港装备业务,422698,342871,79828,18.89%,5.74% 物流服务业务,854239,783994,70244,8.22%,5.05% 集装箱业务,3046497,2796914,249583,8.19%,17.94% 重卡业务,231949,216872,15077,6.5%,1.08% 能源、化工及液态食品装备业务,1366033,1122013,244020,17.86%,17.54% 其他(补充),201537,87614,113923,56.53%,8.19% 道路运输车辆业务,2366433,2062490,303943,12.84%,21.85% 中集集团,000039,收入构成,报告日期,2018-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 合并抵销,-181446,-183012,1566,-0.86%,0.26% 空港装备,174918,137933,36985,21.14%,6.16% 道路运输车辆,1152946,975153,177793,15.42%,29.59% 物流服务,406262,369497,36764,9.05%,6.12% 金融,104893,60720,44173,42.11%,7.35% 重卡,162011,148445,13565,8.37%,2.26% 其他,213659,176474,37185,17.4%,6.19% 海洋工程,78819,88715,-9896,-12.56%,-1.65% 产城,15996,9209,6786,42.43%,1.13% 集装箱,1609415,1464307,145107,9.02%,24.15% 能源、化工及液态食品装备,618568,507831,110737,17.9%,18.43% 中集集团,000039,收入构成,报告日期,2017-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),177222,70032,107190,60.48%,7.65% 海洋工程业务,117251,97933,19318,16.48%,1.38% 空港装备业务,349302,278985,70317,20.13%,5.02% 物流服务业务,812221,734159,78062,9.61%,5.57% 道路运输车辆业务,1874918,1546072,328846,17.54%,23.48% 金融业务,225769,59468,166301,73.66%,11.87% 集装箱业务,2420054,2091785,328270,13.56%,23.44% 重卡业务,248184,236416,11768,4.74%,0.84% 房地产业务,92719,56627,36093,38.93%,2.58% 能源、化工及液态食品装备业务,1129249,929932,199317,17.65%,14.23% 其他业务,183104,127863,55240,30.17%,3.94% 中集集团,000039,收入构成,报告日期,2017-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),73022,32995,40028,54.82%,6.51% 其他,75252,66920,8332,11.07%,1.36% 重卡,123868,116640,7228,5.84%,1.18% 房地产,26832,16069,10764,40.11%,1.75% 金融,114511,49870,64641,56.45%,10.52% 物流服务,372556,324293,48263,12.95%,7.85% 空港装备,114763,93247,21516,18.75%,3.5% 海洋工程,50025,46181,3843,7.68%,0.63% 能源、化工及液态食品装备,482582,402144,80438,16.67%,13.09% 道路运输车辆,945626,781382,164244,17.37%,26.73% 集装箱,959679,794417,165262,17.22%,26.89% 中集集团,000039,收入构成,报告日期,2016-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),115164,46301,68863,59.8%,7.15% 其他业务,140656,129284,11372,8.08%,1.18% 重卡业务,162568,160129,2438,1.5%,0.25% 房地产业务,81602,41743,39859,48.85%,4.14% 金融业务,223469,66772,156698,70.12%,16.27% 物流服务业务,698014,624573,73441,10.52%,7.63% 空港装备业务,307281,249638,57643,18.76%,5.99% 海洋工程业务,26847,-4073,30920,115.17%,3.21% 能源、化工及液态食品装备业务,880802,717847,162956,18.5%,16.92% 道路运输车辆业务,1426187,1166748,259439,18.19%,26.94% 集装箱业务,1048576,949240,99336,9.47%,10.32% 中集集团,000039,收入构成,报告日期,2016-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),71463,33063,38400,53.73%,8.7% 其他业务,13065,9853,3212,24.59%,0.73% 重卡业务,79078,77110,1968,2.49%,0.45% 房地产业务,20375,10027,10348,50.79%,2.34% 金融业务,111360,36634,74727,67.1%,16.92% 物流服务业务,314954,276348,38607,12.26%,8.74% 空港设备业务,109636,88669,20967,19.12%,4.75% 海洋工程业务,95075,82246,12829,13.49%,2.9% 能源、化工及液态食品装备业务,418094,337205,80889,19.35%,18.32% 道路运输车辆业务,680785,558680,122105,17.94%,27.65% 集装箱业务,440398,402815,37583,8.53%,8.51% 中集集团,000039,收入构成,报告日期,2015-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),142617,67934,74683,52.37%,7.04% 其他业务,82338,69304,13034,15.83%,1.23% 重卡业务,73480,86555,-13075,-17.79%,-1.23% 房地产业务,103599,64314,39285,37.92%,3.7% 金融业务,167865,61847,106018,63.16%,10% 物流服务业务,763224,693684,69540,9.11%,6.56% 空港装备业务,267595,217185,50411,18.84%,4.75% 海洋工程业务,158836,127080,31755,19.99%,2.99% 能源、化工及液态食品装备业务,861895,692589,169306,19.64%,15.97% 道路运输车辆业务,1235255,1000873,234382,18.97%,22.1% 集装箱业务,2011877,1726758,285118,14.17%,26.89% 中集集团,000039,收入构成,报告日期,2015-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 重卡业务,28541,25480,3061,10.73%,0.6% 其他(补充),52761,24475,28286,53.61%,5.53% 房地产业务,23871,14021,9850,41.26%,1.92% 空港设备业务,67880,58048,9832,14.48%,1.92% 其他业务,36804,29015,7790,21.16%,1.52% 金融业务,82500,26363,56137,68.05%,10.97% 海洋工程业务,255080,245407,9674,3.79%,1.89% 集装箱业务,1204220,1045200,159020,13.21%,31.07% 能源化工设备业务,449833,366093,83740,18.62%,16.36% 道路运输车辆业务,649771,538567,111204,17.11%,21.73% 物流服务业务,412468,379260,33207,8.05%,6.49% 中集集团,000039,收入构成,报告日期,2014-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 重卡业务,69836,64876,4960,7.1%,0.44% 物流服务业务,809836,732115,77721,9.6%,6.88% 能源化工设备业务,1229817,974017,255800,20.8%,22.63% 其他业务,98361,82901,15460,15.72%,1.37% 其他(补充),129779,75005,54774,42.21%,4.85% 房地产业务,113203,68276,44927,39.69%,3.98% 空港设备业务,262389,212214,50175,19.12%,4.44% 道路运输车辆业务,1279452,1075338,204114,15.95%,18.06% 金融业务,125727,46471,79256,63.04%,7.01% 海洋工程业务,556759,515645,41114,7.38%,3.64% 集装箱业务,2331928,2030044,301884,12.95%,26.71% 中集集团,000039,收入构成,报告日期,2014-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),54102,27249,26853,49.63%,5.19% 其他业务,100050,70069,29981,29.97%,5.79% 物流服务与装备业务,328146,281838,46308,14.11%,8.94% 空港设备业务,72275,63510,8765,12.13%,1.69% 海洋工程业务,308967,267352,41615,13.47%,8.04% 能源化工设备业务,544755,435198,109557,20.11%,21.16% 道路运输车辆业务,684500,579858,104642,15.29%,20.21% 集装箱业务,1111819,961791,150028,13.49%,28.98% 中集集团,000039,收入构成,报告日期,2013-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),117503,55920,61584,52.41%,6.39% 其他业务,201862,90500,111362,55.17%,11.56% 物流服务与装备业务,595490,518903,76587,12.86%,7.95% 空港设备业务,83669,58882,24786,29.62%,2.57% 海洋工程业务,345764,347317,-1552,-0.45%,-0.16% 能源化工设备业务,1097797,873468,224329,20.43%,23.29% 道路运输车辆业务,1271094,1087843,183250,14.42%,19.03% 集装箱业务,2074262,1791404,282858,13.64%,29.37% 中集集团,000039,收入构成,报告日期,2013-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),44260,20782,23478,53.05%,5.31% 其他业务,195237,146689,48548,24.87%,10.97% 空港设备业务,21393,14426,6967,32.57%,1.57% 物流业务,65665,57383,8281,12.61%,1.87% 海洋工程业务,151980,149954,2026,1.33%,0.46% 能源化工设备业务,529282,413852,115429,21.81%,26.09% 道路运输车辆业务,643428,561946,81481,12.66%,18.41% 集装箱业务,1207272,1051009,156263,12.94%,35.32% 中集集团,000039,收入构成,报告日期,2012-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),138990,47828,91162,65.59%,9.37% 其他,200470,117715,82755,41.28%,8.5% 空港设备业务,68223,51053,17171,25.17%,1.76% 物流业务,161196,128766,32430,20.12%,3.33% 海洋工程业务,179413,167617,11796,6.57%,1.21% 能源化工设备业务,892289,719167,173121,19.4%,17.79% 道路运输车辆业务,1339137,1173751,165385,12.35%,16.99% 集装箱业务,2453688,2054228,399460,16.28%,41.04% 中集集团,000039,收入构成,报告日期,2012-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 道路运输车辆业务,652093,573591,78502,12.04%,15.8% 其他业务,105566,78566,27000,25.58%,5.43% 集装箱业务,1340550,1134735,205815,15.35%,41.41% 其他(补充),87709,-- ,87709,--,17.65% 海洋工程业务,124301,109965,14337,11.53%,2.88% 空港设备业务,6297,4526,1771,28.12%,0.36% 能源化工设备业务,419928,338096,81833,19.49%,16.47% 中集集团,000039,收入构成,报告日期,2011-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),132565,-- ,132565,--,10.68% 其他业务,260295,166441,93855,36.06%,7.56% 空港设备业务,54429,35089,19340,35.53%,1.56% 海洋工程业务,54092,91882,-37790,-69.86%,-3.04% 能源化工设备业务,808758,668343,140415,17.36%,11.31% 道路运输车辆业务,1649238,1422999,226239,13.72%,18.22% 集装箱业务,3453129,2786173,666956,19.31%,53.72% 中集集团,000039,收入构成,报告日期,2011-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),59969,-- ,59969,--,8.4% 其他业务,94470,63948,30522,32.31%,4.27% 空港设备业务,13127,9175,3951,30.1%,0.55% 海洋工程,22995,41574,-18579,-80.8%,-2.6% 能源化工设备业务,363077,293310,69767,19.22%,9.77% 道路运输车辆业务,928603,821561,107042,11.53%,14.99% 集装箱业务,2165570,1703998,461571,21.31%,64.62% 中集集团,000039,收入构成,报告日期,2010-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),110489,-- ,110489,--,12.7% 其他业务,167889,116195,51694,30.79%,5.94% 空港设备业务,30708,22926,7782,25.34%,0.89% 海洋工程业务,239111,321892,-82781,-34.62%,-9.51% 能源化工设备业务,508119,422577,85542,16.84%,9.83% 道路运输车辆业务,1625549,1401945,223604,13.76%,25.69% 集装箱业务,2494967,2021042,473925,19%,54.46% 中集集团,000039,收入构成,报告日期,2010-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),66287,-- ,66287,--,19.2% 其他业务,48155,36165,11990,24.9%,3.47% 空港设备业务,1953,1402,551,28.2%,0.16% 海洋工程,176418,151683,24735,14.02%,7.16% 能源化工设备业务,179914,145321,34594,19.23%,10.02% 道路运输车辆业务,888389,789572,98818,11.12%,28.62% 集装箱业务,762673,654386,108287,14.2%,31.36% 中集集团,000039,收入构成,报告日期,2009-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),65601,-- ,65601,--,18.74% 其他业务,24788,8732,16056,64.77%,4.59% 空港设备业务,39181,32115,7066,18.03%,2.02% 能源化工设备业务,340005,281871,58133,17.1%,16.61% 道路运输车辆业务,1069844,933843,136002,12.71%,38.85% 集装箱业务,508133,440902,67231,13.23%,19.2% 中集集团,000039,收入构成,报告日期,2009-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 合并抵消,-9750,-9393,-357,3.66%,-0.27% 其他,83495,76995,6500,7.78%,4.87% 机场地面设备,30432,21390,9042,29.71%,6.77% 能源化工装备,164898,131919,32979,20%,24.69% 道路运输车辆,445653,397943,47710,10.71%,35.71% 集装箱,229501,191789,37712,16.43%,28.23% 中集集团,000039,收入构成,报告日期,2008-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,2861,-- ,2861,--,0.06% 建造合同,17155,-- ,17155,--,0.37% 提供劳务,27853,-- ,27853,--,0.6% 销售商品,4593860,-- ,4593860,--,98.97% 中集集团,000039,收入构成,报告日期,2008-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,26331,52002,-25671,-97.49%,-8.26% 材料加工,7139,6326,814,11.4%,0.26% 材料销售,68611,64839,3772,5.5%,1.21% 其他行业,2556,118,2437,95.37%,0.78% 空港设备,19341,12638,6702,34.65%,2.16% 能源化工设备,394984,309621,85363,21.61%,27.47% 道路运输车辆,745551,704392,41159,5.52%,13.25% 集装箱,1752571,1556412,196160,11.19%,63.13% 中集集团,000039,收入构成,报告日期,2007-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 合并抵消,-64015,-- ,-64015,--,-13.02% 其他,61849,15208,46641,75.41%,9.49% 空港设备,47323,31671,15652,33.08%,3.18% 能源、化工装备,453630,385058,68572,15.12%,13.95% 道路运输车辆,972405,864661,107744,11.08%,21.92% 集装箱,3404890,3087890,317001,9.31%,64.48% 中集集团,000039,收入构成,报告日期,2007-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他行业,8651,5264,0,39.15%,0% 车辆,497249,412937,0,16.96%,0% 集装箱,1758804,1599562,0,9.05%,0% 中集集团,000039,收入构成,报告日期,2006-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他行业,32926,25710,7216,21.91%,1.61% 车辆,709064,582474,126589,17.85%,28.26% 集装箱,2574790,2260675,314116,12.2%,70.13% 中集集团,000039,收入构成,报告日期,2006-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 道路运输车辆,509708,430730,78978,15.49%,22.83% 集装箱,2020939,1753935,267003,13.21%,77.17% 中集集团,000039,收入构成,报告日期,2006-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 合并抵消,-7930,-7930,0,0%,0% 其他,5248,3659,1589,30.28%,0.87% 机场地面设备,4583,2990,1593,34.76%,0.87% 道路运输车辆,315761,266596,49166,15.57%,26.92% 集装箱,1139631,1009353,130278,11.43%,71.34% 中集集团,000039,收入构成,报告日期,2006-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 道路运输车辆,135738,113678,22061,16.25%,35.94% 集装箱,408567,369246,39321,9.62%,64.06% 中集集团,000039,收入构成,报告日期,2005-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他行业,8347,11604,-3257,-39.02%,-0.64% 车辆,423321,361281,62040,14.66%,12.25% 集装箱,2664263,2216513,447750,16.81%,88.4% 中集集团,000039,收入构成,报告日期,2005-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 道路运输车辆,317822,274018,43804,13.78%,10.07% 集装箱,2231624,1840464,391159,17.53%,89.93% 中集集团,000039,收入构成,报告日期,2005-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 合并抵消,-55001,-36514,0,33.61%,0% 其他行业,22718,2782,0,87.75%,0% 房地产开发业,182,145,0,20.5%,0% 工业,1844849,1513985,0,17.93%,0% 中集集团,000039,收入构成,报告日期,2005-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 道路运输车辆,94070,82604,0,12.19%,0% 集装箱,720225,585426,0,18.72%,0% 中集集团,000039,收入构成,报告日期,2004-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 合并抵消,-130964,-96417,0,26.38%,0% 其他行业,94460,58399,0,38.18%,0% 房地产开发业,1202,934,0,22.25%,0% 工业,2692080,2242394,0,16.7%,0% 中集集团,000039,收入构成,报告日期,2004-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 集装箱,1711191,1432759,0,16.27%,0% 中集集团,000039,收入构成,报告日期,2004-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 合并抵消,-49176,-34207,0,30.44%,0% 其他行业,30304,15065,0,50.29%,0% 房地产开发业,960,925,0,3.67%,0% 工业,1127500,951930,0,15.57%,0% 中集集团,000039,收入构成,报告日期,2004-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 集装箱,358993,317448,41545,11.57%,100% 中集集团,000039,收入构成,报告日期,2003-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内部行业之间抵消,-79655,-55197,0,30.7%,0% 其他行业,78913,52662,0,33.27%,0% 房地产开发业,35337,28799,0,18.5%,0% 工业,1345427,1163749,0,13.5%,0% 中集集团,000039,收入构成,报告日期,2003-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 集装箱,983705,843249,0,14.28%,0% 中集集团,000039,收入构成,报告日期,2003-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他行业,23491,12214,11276,48%,14.29% 房地产开发业,722,555,167,23.16%,0.21% 工业,636782,558535,78247,12.29%,99.14% 合并抵消,-28261,-17494,-10767,38.1%,-13.64%