*ST沈机,000410,收入构成,报告日期,2019-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,49955,90741,-40786,-81.65%,42.27% 数控机床,37145,87312,-50167,-135.06%,51.99% 普通钻、镗床,10376,15907,-5531,-53.31%,5.73% 普通车床,2738,-- ,-- ,--,0% *ST沈机,000410,收入构成,报告日期,2019-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 销售类,36694,46769,-10075,-27.46%,29.54% 其中:非i5机床销售,33041,41897,-8855,-26.8%,25.96% 服务类,13464,20386,-6922,-51.41%,20.3% 其他业务(机床配套),22310,29346,-7036,-31.54%,20.63% 其中:i5机床销售,3653,4873,-1219,-33.38%,3.58% *ST沈机,000410,收入构成,报告日期,2018-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 普通镗床,2076,1903,173,8.34%,0.13% 普通车床,6194,5584,610,9.84%,0.47% 数控机床,384909,285913,98996,25.72%,76.99% 其他(补充),74319,53562,20756,27.93%,16.14% 普通钻床,14575,12116,2459,16.87%,1.91% 备件及其他,19416,13832,5584,28.76%,4.34% *ST沈机,000410,收入构成,报告日期,2018-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),26838,19072,7766,28.94%,4.99% 其中:i5机床销售,127261,94406,32856,25.82%,21.1% 其中:非i5机床销售,154166,119191,34975,22.69%,22.46% 服务类,25671,13373,12297,47.9%,7.9% 销售类,281427,213597,67831,24.1%,43.56% *ST沈机,000410,收入构成,报告日期,2017-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 备件及其他,21670,15390,6280,28.98%,5.79% 其他(补充),35558,25291,10267,28.87%,9.47% 普通钻床,11618,9597,2021,17.39%,1.86% 普通镗床,5411,4895,516,9.54%,0.48% 普通车床,14573,12968,1605,11.01%,1.48% 数控机床,330093,242372,87721,26.57%,80.92% *ST沈机,000410,收入构成,报告日期,2017-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),18646,13115,5531,29.66%,9.2% 备件及其他,12278,7598,4681,38.12%,7.78% 普通钻床,9950,8195,1755,17.64%,2.92% 普通镗床,4676,4111,565,12.09%,0.94% 普通车床,13297,11784,1513,11.38%,2.52% 数控机床,165894,119815,46080,27.78%,76.64% *ST沈机,000410,收入构成,报告日期,2016-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),45702,32117,13585,29.73%,9.45% 备件及其他,50146,35900,14246,28.41%,9.91% 普通钻床,10809,8883,1927,17.82%,1.34% 普通镗床,1693,1526,167,9.89%,0.12% 普通车床,44394,39467,4926,11.1%,3.43% 数控机床,471635,362713,108922,23.09%,75.76% *ST沈机,000410,收入构成,报告日期,2016-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),22319,15741,6578,29.47%,9.09% 备件及其他,18397,13310,5087,27.65%,7.03% 普通钻床,1603,1376,227,14.18%,0.31% 普通镗床,1429,1314,114,8.01%,0.16% 普通车床,19513,17962,1550,7.94%,2.14% 数控机床,251309,192467,58843,23.41%,81.28% *ST沈机,000410,收入构成,报告日期,2015-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),55240,34717,20523,37.15%,12.11% 备件及其他(机床主业),36787,25933,10853,29.5%,6.41% 普通钻床,22862,17873,4989,21.82%,2.95% 普通镗床,9956,8623,1333,13.39%,0.79% 普通车床,41563,36217,5346,12.86%,3.16% 数控机床,471982,345621,126361,26.77%,74.59% *ST沈机,000410,收入构成,报告日期,2015-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 普通钻床,13162,11293,1869,14.2%,2.67% 其他(补充),34669,23522,11147,32.15%,15.94% 普通镗床,4957,4547,410,8.28%,0.59% 数控机床,213210,163013,50198,23.54%,71.78% 备件及其他,13328,9586,3741,28.07%,5.35% 普通车床,31961,29392,2569,8.04%,3.67% *ST沈机,000410,收入构成,报告日期,2014-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 普通钻床,33339,25713,7626,22.88%,3.65% 数控机床,515864,377405,138459,26.84%,66.22% 其他(补充),75619,48721,26899,35.57%,12.86% 普通镗床,14945,12320,2625,17.56%,1.26% 备件及其他,75755,53421,22334,29.48%,10.68% 普通车床,65973,54825,11148,16.9%,5.33% *ST沈机,000410,收入构成,报告日期,2014-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 普通车床,31914,27703,4210,13.19%,4.27% 备件及其他,40931,26739,14192,34.67%,14.4% 普通钻床,18077,14408,3669,20.3%,3.72% 其他(补充),39106,26037,13070,33.42%,13.26% 普通镗床,8439,7306,1133,13.43%,1.15% 数控机床,243479,181204,62276,25.58%,63.19% *ST沈机,000410,收入构成,报告日期,2013-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),87033,54096,32937,37.84%,17.75% 备件及其他,19098,15084,4014,21.02%,2.16% 普通钻床,67529,52769,14760,21.86%,7.95% 普通镗床,23978,19585,4393,18.32%,2.37% 普通车床,92320,76681,15639,16.94%,8.43% 数控机床,447949,334112,113837,25.41%,61.34% *ST沈机,000410,收入构成,报告日期,2013-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),11846,8603,3243,27.38%,3.38% 备件及其他,27513,19718,7795,28.33%,8.13% 普通钻床,42697,31272,11424,26.76%,11.91% 普通镗床,20943,15992,4951,23.64%,5.16% 普通车床,59024,47063,11960,20.26%,12.47% 数控机床,210832,154272,56561,26.83%,58.96% *ST沈机,000410,收入构成,报告日期,2012-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),97547,65885,31662,32.46%,15.98% 备件及其他,52311,42920,9391,17.95%,4.74% 普通钻床,80783,61221,19563,24.22%,9.88% 普通镗床,59578,46838,12740,21.38%,6.43% 普通车床,90229,72477,17752,19.67%,8.96% 数控机床,398239,291251,106988,26.87%,54.01% *ST沈机,000410,收入构成,报告日期,2012-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 数控机床,224038,167184,56854,25.38%,56.22% 其他(补充),49041,37962,11079,22.59%,10.96% 普通镗床,35180,26977,8203,23.32%,8.11% 普通车床,55506,44792,10714,19.3%,10.6% 普通钻床,49463,36558,12906,26.09%,12.76% 备件及其他,7038,5672,1366,19.4%,1.35% *ST沈机,000410,收入构成,报告日期,2011-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),97726,77393,20332,20.81%,9.71% 备件及其他,20315,17974,2341,11.52%,1.12% 普通钻床,102248,78957,23291,22.78%,11.12% 普通镗床,90085,74033,16052,17.82%,7.66% 普通车床,119798,100525,19273,16.09%,9.2% 数控机床,530913,402775,128139,24.14%,61.19% *ST沈机,000410,收入构成,报告日期,2011-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),35191,33714,1477,4.2%,1.39% 备件及其他,10535,10252,282,2.68%,0.27% 普通钻床,46694,38969,7724,16.54%,7.29% 普通镗床,45584,36510,9074,19.91%,8.56% 普通车床,75346,66128,9218,12.23%,8.7% 数控机床,303857,225631,78226,25.74%,73.8% *ST沈机,000410,收入构成,报告日期,2010-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 备件及其他,29442,19751,9691,32.92%,5.85% 普通钻床,80492,65724,14768,18.35%,8.92% 普通镗床,73510,61289,12221,16.63%,7.38% 普通车床,121864,108287,13576,11.14%,8.2% 数控机床,487315,371955,115360,23.67%,69.65% *ST沈机,000410,收入构成,报告日期,2010-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 备件及其他,17193,16081,1111,6.46%,1.32% 普通钻床,48549,42151,6398,13.18%,7.59% 普通镗床,44015,37151,6864,15.59%,8.14% 普通车床,73255,66993,6262,8.55%,7.42% 数控机床,252108,188401,63707,25.27%,75.53% *ST沈机,000410,收入构成,报告日期,2009-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 备件及其他,50550,45932,4619,9.14%,3.62% 普通钻床,53677,45292,8385,15.62%,6.58% 普通镗床,73530,62428,11102,15.1%,8.71% 普通车床,108869,97776,11094,10.19%,8.7% 数控机床,308845,216584,92261,29.87%,72.38% *ST沈机,000410,收入构成,报告日期,2009-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 数控机床,110176,87500,22676,20.58%,59.04% 普通镗床,36024,27796,8228,22.84%,21.42% 普通钻床,35761,31599,4162,11.64%,10.84% 普通车床,48021,44681,3340,6.96%,8.7% *ST沈机,000410,收入构成,报告日期,2008-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 销售机床及备件,553445,461670,91776,16.58%,100% *ST沈机,000410,收入构成,报告日期,2008-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,15046,14941,105,0.7%,0.23% 数控机床,121600,91610,29990,24.66%,66.19% 普通镗床,40342,34351,5991,14.85%,13.22% 普通钻床,44424,38369,6055,13.63%,13.36% 普通车床,64434,61268,3167,4.91%,6.99% *ST沈机,000410,收入构成,报告日期,2007-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1245,994,251,20.16%,0.26% 备品、备件,98127,91205,6922,7.05%,7.08% 数控机床,270865,205716,65149,24.05%,66.64% 普通镗床,63138,53824,9314,14.75%,9.53% 普通钻床,73642,62870,10771,14.63%,11.02% 普通车床,75691,70342,5349,7.07%,5.47% *ST沈机,000410,收入构成,报告日期,2007-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,12079,12005,74,0.62%,0.17% 数控机床,98463,69387,29076,29.53%,65.57% 普通镗床,44685,37920,6765,15.14%,15.25% 普通钻床,31674,26891,4783,15.1%,10.79% 普通车床,72667,69021,3646,5.02%,8.22% *ST沈机,000410,收入构成,报告日期,2006-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,14763,13348,1414,9.58%,1.34% 数控机床,238730,167510,71220,29.83%,67.59% 普通镗床,67555,57044,10511,15.56%,9.97% 普通钻床,68081,57343,10738,15.77%,10.19% 普通车床,139227,127738,11490,8.25%,10.9% *ST沈机,000410,收入构成,报告日期,2006-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,11289,10750,539,4.77%,0.72% 数控机床,167913,119959,47954,28.56%,63.72% 普通镗床,59854,50320,9534,15.93%,12.67% 普通钻床,45590,37833,7757,17.01%,10.31% 普通车床,115871,106395,9476,8.18%,12.59% *ST沈机,000410,收入构成,报告日期,2006-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,10378,9701,677,6.53%,1.4% 数控机床,96204,68041,28162,29.27%,58.02% 普通镗床,43636,36064,7573,17.35%,15.6% 普通钻床,33770,27583,6187,18.32%,12.75% 普通车床,67900,61960,5940,8.75%,12.24% *ST沈机,000410,收入构成,报告日期,2006-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,4129,3869,260,6.3%,1.31% 数控机床,40440,28696,11744,29.04%,59.12% 普通钻床,16380,13416,2964,18.1%,14.92% 普通镗床,15200,12550,2650,17.43%,13.34% 普通车床,29433,27187,2246,7.63%,11.31% *ST沈机,000410,收入构成,报告日期,2005-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,13251,10352,2899,21.88%,3.21% 数控机床,167175,118465,48710,29.14%,53.86% 普通镗床,53509,42386,11123,20.79%,12.3% 普通钻床,66571,52567,14004,21.04%,15.48% 普通车床,134345,120644,13701,10.2%,15.15% *ST沈机,000410,收入构成,报告日期,2005-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,18565,15123,3442,18.54%,5.63% 数控机床,100934,80339,20595,20.4%,33.7% 普通钻床,40789,31477,9312,22.83%,15.24% 普通镗床,38007,30326,7682,20.21%,12.57% 普通车床,119934,99852,20082,16.74%,32.86% *ST沈机,000410,收入构成,报告日期,2005-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 专机及其它,13517,10448,3070,22.71%,7.6% 数控机床类,74969,60967,14002,18.68%,34.65% 普通车床类,87427,70541,16885,19.31%,41.79% 普通钻床类,27726,21275,6451,23.27%,15.97% *ST沈机,000410,收入构成,报告日期,2005-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,2002,1631,371,18.53%,2.28% 数控机床,25438,18771,6667,26.21%,41.04% 普通钻床,15079,11749,3330,22.08%,20.5% 普通镗床,12167,9759,2408,19.79%,14.82% 普通车床,31203,27734,3469,11.12%,21.35% *ST沈机,000410,收入构成,报告日期,2004-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,7252,5094,2158,29.76%,3.56% 数控机床,90714,67137,23577,25.99%,38.91% 普通镗床,44082,35018,9064,20.56%,14.96% 普通钻床,56082,43173,12909,23.02%,21.3% 普通车床,113049,100165,12884,11.4%,21.26% *ST沈机,000410,收入构成,报告日期,2004-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 专机及其它,20920,16453,4468,21.36%,9.73% 数控机床类,69748,55045,14703,21.08%,32.02% 普车类,106369,87063,19306,18.15%,42.04% 钻床类,34388,26946,7442,21.64%,16.21% *ST沈机,000410,收入构成,报告日期,2004-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 专机及其它,13343,10015,3328,24.94%,10.75% 数控机床类,43362,35807,7555,17.42%,24.4% 普车类,68940,54521,14420,20.92%,46.58% 钻床类,22032,16375,5657,25.68%,18.27% *ST沈机,000410,收入构成,报告日期,2004-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1177,873,304,25.83%,2.23% 数控机床,23869,18520,5349,22.41%,39.17% 普通钻床,7054,5277,1777,25.19%,13.01% 普通镗床,10496,7616,2880,27.44%,21.09% 普通车床,20485,17140,3345,16.33%,24.5% *ST沈机,000410,收入构成,报告日期,2003-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,3266,2389,877,26.85%,2.21% 数控机床,66316,50804,15512,23.39%,39.09% 普通镗床,19599,14478,5121,26.13%,12.91% 普通钻床,29163,20893,8270,28.36%,20.84% 普通车床,56915,47017,9898,17.39%,24.95% *ST沈机,000410,收入构成,报告日期,2003-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,6608,3665,2943,44.54%,10.36% 数控机床,36712,31087,5625,15.32%,19.8% 普通钻床,21438,15564,5874,27.4%,20.68% 普通镗床,11737,8335,3402,28.99%,11.98% 普通车床,46352,35794,10558,22.78%,37.17% *ST沈机,000410,收入构成,报告日期,2003-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 专机及其他,4807,2107,2700,56.17%,11.07% 数控机床,21932,17464,4468,20.37%,18.31% 普通钻床,12974,3634,9340,71.99%,38.28% 普通车床,35283,27394,7889,22.36%,32.34% *ST沈机,000410,收入构成,报告日期,2002-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他产品销售,39,43,-4,-11.43%,-0.02% 机床销售,107447,82687,24760,23.04%,100.02%