焦作万方,000612,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 铝液,361481,341783,19698,5.45%,86.5% 铝合金,39613,-- ,-- ,--,0% 其他(补充),14861,12323,2538,17.08%,11.14% 铝锭,60164,59627,537,0.89%,2.36% 焦作万方,000612,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 铝合金,17990,17487,503,2.8%,13.91% 铝液,176540,173646,2894,1.64%,80.02% 其他(补充),7466,6542,923,12.37%,25.53% 铝锭,30204,30908,-704,-2.33%,-19.46% 焦作万方,000612,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 铝合金,33420,-- ,-- ,--,0% 铝液,359222,369856,-10634,-2.96%,68.26% 其他业务,20023,18642,1380,6.89%,-8.86% 铝锭,78218,84543,-6325,-8.09%,40.6% 焦作万方,000612,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 电解铝产品,205901,220806,-14906,-7.24%,103.89% 其他(补充),11543,10984,559,4.84%,-3.89% 焦作万方,000612,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 铝合金,37299,35841,1459,3.91%,7.05% 铝锭,108150,107306,843,0.78%,4.07% 其他(补充),15506,11694,3812,24.59%,18.41% 铝液,340721,326132,14589,4.28%,70.47% 焦作万方,000612,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),5985,4532,1453,24.27%,34.46% 电解铝产品,222481,219719,2762,1.24%,65.54% 焦作万方,000612,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),11587,10498,1090,9.4%,2.32% 铝合金,41177,36407,4769,11.58%,10.16% 铝液,274197,238487,35710,13.02%,76.04% 铝锭,65639,60245,5394,8.22%,11.49% 焦作万方,000612,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),5484,4882,603,10.99%,2.08% 电解铝及铝产品,210631,182259,28373,13.47%,97.92% 焦作万方,000612,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 其他业务,9964,5817,4148,41.62%,21.25% 勘探服务,-- ,-- ,-- ,--,0% 铝合金,73107,70091,3016,4.12%,15.45% 铝液,296940,285844,11096,3.74%,56.84% 铝锭,85823,84560,1263,1.47%,6.47% 焦作万方,000612,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 其他(补充),4428,2860,1568,35.42%,9.07% 电解铝产品,238748,223024,15724,6.59%,90.93% 焦作万方,000612,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 电解铝产品,510288,470685,39603,7.76%,91.82% 其他(补充),10219,6691,3527,34.52%,8.18% 焦作万方,000612,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 其他(补充),4729,-- ,-- ,--,0% 电解铝及铝产品,240345,227390,12955,5.39%,100% 焦作万方,000612,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),9348,5599,3749,40.11%,13.23% 电解铝产品,552218,527622,24596,4.45%,86.77% 焦作万方,000612,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),4252,2732,1520,35.75%,32.32% 电解铝及铝产品,274577,271393,3184,1.16%,67.68% 焦作万方,000612,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),7598,5592,2006,26.4%,-18.4% 电解铝产品,604783,617691,-12908,-2.13%,118.4% 焦作万方,000612,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 其他(补充),4684,-- ,-- ,--,0% 电解铝产品,302894,307259,-4364,-1.44%,100% 焦作万方,000612,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),31,-- ,-- ,--,0% 转供水电,914,868,47,5.12%,0.21% 废料销售,2183,1233,950,43.52%,4.34% 材料销售,4723,3819,904,19.14%,4.13% 电解铝产品,589101,569123,19977,3.39%,91.31% 焦作万方,000612,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 电解铝产品,275824,268748,7076,2.57%,100% 焦作万方,000612,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 电解铝产品,550753,508246,42507,7.72%,100% 焦作万方,000612,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 电解铝产品,290734,255439,35295,12.14%,100% 焦作万方,000612,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 电解铝,504927,451148,53779,10.65%,100% 焦作万方,000612,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 液体铝,41088,37098,3990,9.71%,29.58% 销售铝锭,193729,184231,9499,4.9%,70.42% 焦作万方,000612,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 其它,7,7,0,1.49%,0% 铝液,57698,47084,10614,18.4%,16.03% 铝锭,535916,480314,55602,10.38%,83.97% 焦作万方,000612,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 液体铝,37054,29652,7402,19.98%,11.24% 国内销售铝锭,303078,244647,58431,19.28%,88.76% 焦作万方,000612,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 铝材,587,434,153,26.07%,0.13% 液体铝,32652,25124,7528,23.06%,6.33% 一般贸易出口铝锭,33276,26109,7167,21.54%,6.03% 内销铝锭,445615,341596,104019,23.34%,87.51% 焦作万方,000612,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 液体铝,17109,12168,4940,28.88%,8.25% 一般贸易出口铝锭,33276,26187,7089,21.3%,11.84% 国内销售铝锭,182248,134390,47858,26.26%,79.91% 焦作万方,000612,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 液体铝,4245,3474,771,18.17%,1.26% 国内销售合金锭,228,193,35,15.42%,0.06% 一般贸易出口铝锭,29795,26015,3779,12.68%,6.19% 进料加工复出口铝锭,29644,26527,3117,10.52%,5.11% 铝锭,340314,286998,53315,15.67%,87.38% 焦作万方,000612,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,886,815,71,8%,0.49% 进料加工铝锭,1216,1067,149,12.25%,1.02% 一般贸易出口铝锭,16511,14901,1611,9.75%,11.03% 国内销售铝锭,92916,80145,12771,13.74%,87.46% 焦作万方,000612,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 铝材,84,73,11,13.47%,0.04% 一般贸易出口铝锭,3922,3084,838,21.37%,3.25% 进料加工复出口铝锭,28429,25261,3168,11.14%,12.3% 国内销售铝锭,145323,123580,21743,14.96%,84.4% 焦作万方,000612,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 进料加工复出口铝锭,5575,5090,485,8.7%,6.19% 国内销售铝锭,53686,46338,7349,13.69%,93.81% 焦作万方,000612,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 铝材,170,136,34,20.03%,0.32% 进料加工复出口铝锭,142971,144692,-1720,-1.2%,-16.09% 铝锭,147717,135342,12376,8.38%,115.78% 焦作万方,000612,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 进料加工复出口铝锭,21472,22568,-1095,-5.1%,-113.4% 国内销售铝锭,57037,54976,2061,3.61%,213.4% 焦作万方,000612,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 铝材,22,17,4,20.75%,0.08% 进料加工复出口铝锭,97217,95763,1454,1.5%,25.95% 铝锭,38069,33923,4146,10.89%,73.97% 焦作万方,000612,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 进料加工铝锭,55558,52320,3238,5.83%,77.08% 内销铝锭,7215,6252,963,13.34%,22.92% 焦作万方,000612,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 一般贸易出口铝锭,2826,0,2826,100%,0.88% 铝材,203,0,203,100%,0.06% 进料加工复出口铝锭,173211,0,173211,100%,54.1% 铝锭,143942,0,143942,100%,44.96% 焦作万方,000612,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 进料加工复出口铝锭,43948,42152,1796,4.09%,64.38% 铝锭,29321,28328,994,3.39%,35.62% 焦作万方,000612,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 铝材,172,191,-19,-10.82%,-0.11% 进料加工复出口铝锭,35679,35938,-259,-0.73%,-1.53% 铝锭,111258,94049,17209,15.47%,101.64% 焦作万方,000612,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 进料加工复出口铝锭,19699,19360,339,1.72%,3.1% 铝锭,58108,47506,10602,18.25%,96.9% 焦作万方,000612,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 铝材,273,0,273,100%,0.14% 进料加工复出口铝锭,107367,0,107367,100%,56.9% 铝锭,81066,0,81066,100%,42.96% 焦作万方,000612,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 铝锭,53482,42865,10617,19.85%,100% 焦作万方,000612,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 铝材,251,305,-54,-21.47%,-0.54% 进料加工复出口铝锭,26770,22515,4255,15.9%,42.47% 铝锭,37914,32095,5819,15.35%,58.07% 焦作万方,000612,收入构成,报告日期,2003-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铝锭,33634,28829,4805,14.29%,100% 焦作万方,000612,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 铝材,7053,0,7053,100%,5.8% 进料加工复出口铝锭,58339,0,58339,100%,47.98% 铝锭,56203,0,56203,100%,46.22% 焦作万方,000612,收入构成,报告日期,2001-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铝箔,501,0,501,100%,0.39% 其他,7,0,7,100%,0.01% 合金棒,449,0,449,100%,0.35% 铝盘条,121,0,121,100%,0.09% 铝排,4974,0,4974,100%,3.85% 铝锭,123119,0,123119,100%,95.31%