珠海中富,000659,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 饮料包装制品,144665,26186,118479,81.9%,339.79% 分部间抵销,-16954,69932,-86886,512.48%,-249.18% 其他(补充),-- ,3367,-- ,--,0% 饮料加工,20115,17422,2692,13.38%,7.72% 未分配项目,949,-- ,-- ,--,0% 胶罐业务,7029,6444,584,8.31%,1.68% 纸杯,-- ,-0,-- ,--,0% 珠海中富,000659,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 分部间抵销,-9280,33231,-42511,458.08%,-224.04% 未分配项目,571,-- ,-- ,--,0% 饮料包装制品,77392,17459,59932,77.44%,315.86% 其他(补充),-- ,2518,-- ,--,0% 胶罐,3627,3472,155,4.27%,0.82% 饮料加工,10648,9251,1398,13.13%,7.37% 珠海中富,000659,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 分部间抵消,-14996,-7612,-7385,49.24%,-21.05% 胶罐业务,6759,6431,327,4.85%,0.93% 未分配项目,951,99,852,89.61%,2.43% 纸杯业务,133,0,132,99.89%,0.38% 饮料包装制品,143987,105823,38164,26.51%,108.79% 其他(补充),-- ,3101,-- ,--,0% 饮料加工,25037,22048,2989,11.94%,8.52% 珠海中富,000659,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 分部间抵销,-8347,-4101,-4245,50.86%,-19% 未分配项目,573,100,473,82.54%,2.12% 其他(补充),-- ,3163,-- ,--,0% 纸杯,-- ,20,-- ,--,0% 胶罐,3823,3481,342,8.94%,1.53% 饮料加工,15115,12950,2165,14.32%,9.69% 饮料包装制品,75655,52049,23606,31.2%,105.67% 珠海中富,000659,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 胶罐业务,5552,-- ,-- ,--,0% 饮料加工,30505,26171,4334,14.21%,12.9% 饮料包装制品,125428,96170,29258,23.33%,87.1% 纸杯业务,0,-- ,-- ,--,0% 珠海中富,000659,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),-- ,1572,-- ,--,0% 分部间抵销,-8516,-3867,-4649,54.59%,-24.12% 未分配项目,690,247,444,64.29%,2.3% 纸杯,8,15,-7,-96.25%,-0.04% 胶罐,2745,2365,380,13.84%,1.97% 饮料加工,16028,8773,7255,45.27%,37.63% 饮料包装制品,71630,55774,15855,22.14%,82.25% 珠海中富,000659,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),-- ,5317,-- ,--,0% 纸杯业务,550,-- ,-- ,--,0% 胶罐业务,6410,-- ,-- ,--,0% 饮料加工,26217,24352,1865,7.11%,7.5% 饮料包装制品,128781,105782,22998,17.86%,92.5% 珠海中富,000659,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 分部间抵消,-4451,-28583,24133,-542.23%,133.7% 未分配项目,250,-- ,-- ,--,0% 纸杯,524,591,-67,-12.72%,-0.37% 胶罐,3354,3833,-479,-14.29%,-2.66% 饮料加工,13696,12275,1422,10.38%,7.88% 饮料包装制品,71152,78111,-6959,-9.78%,-38.56% 珠海中富,000659,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),-- ,7688,-- ,--,0% PET原料销售,-- ,-- ,-- ,--,0% 纸杯业务,2974,-- ,-- ,--,0% 胶罐业务,7855,-- ,-- ,--,0% 饮料加工,40340,35257,5083,12.6%,14.83% 饮料包装制品,136329,107136,29193,21.41%,85.17% 珠海中富,000659,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 纸杯业务,1453,1327,126,8.67%,0.6% 饮料包装制品,70142,53445,16697,23.81%,79.78% 其他(补充),6002,4788,1214,20.23%,5.8% 饮料加工,22039,19395,2644,12%,12.63% 胶罐业务,3697,3450,248,6.7%,1.18% 珠海中富,000659,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 纸杯业务,7107,6531,576,8.1%,1.32% PET原料销售,135,133,2,1.59%,0% 其他(补充),12166,10584,1582,13%,3.62% 胶罐业务,9477,8583,894,9.44%,2.05% 饮料包装制品,164791,127012,37778,22.92%,86.54% 饮料加工,43405,40582,2823,6.5%,6.47% 珠海中富,000659,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 饮料加工,25191,21949,3242,12.87%,12.68% 饮料包装制品,89485,68042,21443,23.96%,83.87% 其他(补充),6987,-- ,-- ,--,0% 纸杯业务,3764,3401,363,9.65%,1.42% PET原料销售,135,133,2,1.45%,0.01% 胶罐业务,4671,4154,517,11.07%,2.02% 珠海中富,000659,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),11148,10743,405,3.63%,1.14% PET原料销售,876,938,-62,-7.13%,-0.18% 纸杯业务,11185,9921,1264,11.3%,3.56% 胶罐业务,10673,8968,1705,15.97%,4.81% 饮料加工,43457,42807,651,1.5%,1.83% 饮料包装制品,202223,170716,31507,15.58%,88.83% 珠海中富,000659,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),3752,3214,538,14.33%,2.84% PET原料销售,518,971,-454,-87.62%,-2.39% 纸杯业务,5748,4985,764,13.28%,4.03% 胶罐业务,5456,4754,702,12.86%,3.7% 饮料加工,16498,15883,616,3.73%,3.25% 饮料包装制品,106506,89722,16784,15.76%,88.58% 珠海中富,000659,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),23435,22183,1252,5.34%,2.83% PET原料销售,1552,1517,35,2.25%,0.08% 纸杯业务,10564,9115,1449,13.71%,3.28% 胶罐业务,11937,9705,2232,18.7%,5.05% 饮料加工,31716,31250,466,1.47%,1.05% 饮料包装制品,232155,193372,38783,16.71%,87.71% 珠海中富,000659,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),11161,-- ,-- ,--,0% 胶罐生产,6244,5434,811,12.98%,3% PET原料生产,625,1355,-730,-116.73%,-2.7% 饮料包装制品,119913,95011,24902,20.77%,92.14% 纸杯生产,5491,4513,978,17.81%,3.62% 饮料加工,16909,15842,1067,6.31%,3.95% 珠海中富,000659,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 PET原料销售,408,418,-10,-2.52%,-0.02% 纸杯业务,10274,8859,1415,13.77%,2.07% 胶罐业务,13413,11470,1943,14.48%,2.84% 饮料加工,43058,39536,3522,8.18%,5.14% 饮料包装制品,273001,212707,60294,22.09%,88.03% 其他(补充),20957,19626,1331,6.35%,1.94% 珠海中富,000659,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 PET原料销售,79,471,-391,-492.28%,-0.99% 其他(补充),8363,7868,495,5.92%,1.25% 饮料加工,24517,22262,2254,9.2%,5.7% 纸杯业务,4690,3442,1247,26.6%,3.16% 胶罐业务,6636,5559,1077,16.24%,2.73% 饮料包装制品,143845,108992,34853,24.23%,88.16% 珠海中富,000659,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 PET原料销售,403,407,-5,-1.14%,-0.01% 纸杯业务,9696,8123,1573,16.22%,2.11% 胶罐业务,11403,9253,2150,18.86%,2.88% 饮料加工,43142,38270,4872,11.29%,6.53% 饮料包装制品,257271,191270,66001,25.65%,88.48% 珠海中富,000659,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 PET原料销售,17,350,-333,-1967.69%,-0.91% 饮料加工,22221,19003,3218,14.48%,8.75% 饮料包装制品,135594,101711,33883,24.99%,92.15% 珠海中富,000659,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 其他(补充),6004,4789,1214,20.23%,1.64% PET原料销售,2,584,-583,-37771.75%,-0.79% 饮料加工,38272,34076,4195,10.96%,5.68% 饮料包装制品,233712,164701,69011,29.53%,93.46% 珠海中富,000659,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 公司各业务公部间相互抵销,-310509,-300800,-9710,3.13%,-14.42% PET原料,10192,11203,-1011,-9.92%,-1.5% 饮料加工,48893,46631,2262,4.63%,3.36% 饮料包装,556772,480955,75817,13.62%,112.56% 珠海中富,000659,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 公司各业务分部间相互抵销,-247547,-242023,-5524,2.23%,-8.96% PET原料,38158,37447,711,1.86%,1.15% 饮料加工,29607,28133,1474,4.98%,2.39% 饮料包装制品,445939,380916,65023,14.58%,105.41% 珠海中富,000659,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 公司内各业务分部间相互抵销,-81272,-80393,-879,1.08%,-2.84% PET原料生产,25034,23595,1439,5.75%,4.65% 饮料加工,17112,16111,1000,5.85%,3.23% 饮料包装制品,165307,135896,29411,17.79%,94.96% 珠海中富,000659,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 公司各业务分部之间相互抵销,-143651,-148841,5190,-3.61%,9.93% PET原料生产,29415,28251,1164,3.96%,2.23% 饮料加工,22390,20920,1471,6.57%,2.81% 饮料包装制品,317451,273026,44425,13.99%,85.02% 珠海中富,000659,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 饮料包装制品,170917,129767,41150,24.08%,100% 珠海中富,000659,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 PET原料生产,19385,18448,937,4.83%,3.6% 公司内各业务分部间相互抵销,-80979,-80979,0,0%,0% 饮料加工,10949,9984,965,8.81%,3.71% 饮料包装制品,151970,127857,24113,15.87%,92.69% 珠海中富,000659,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 饮料包装制品,50382,38402,11980,23.78%,100% 珠海中富,000659,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 公司各业务分部之间相互抵销,-158886,-163423,4537,-2.86%,10.79% PET原料生产,31338,30380,958,3.06%,2.28% 饮料加工,16482,15818,664,4.03%,1.58% 饮料包装制品,303744,267838,35905,11.82%,85.36% 珠海中富,000659,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 饮料包装制品,171333,136721,34612,20.2%,100% 珠海中富,000659,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 公司各业务分部间相互抵销,-70907,-70907,0,0%,0% PET原料生产,18831,18240,590,3.14%,2.7% 饮料加工,7910,7369,541,6.84%,2.47% 饮料包装制品,155909,135180,20729,13.3%,94.82% 珠海中富,000659,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 饮料包装制品,50235,40636,9599,19.11%,100% 珠海中富,000659,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 公司各业务分部之间相互抵销,-118504,-121001,2497,-2.11%,7.09% 饮料加工,6200,6068,133,2.14%,0.38% 饮料包装制品,250408,217810,32598,13.02%,92.53% 珠海中富,000659,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 饮料包装制品,138188,105615,32573,23.57%,100% 珠海中富,000659,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 材料销售,-- ,-- ,-- ,--,0% PET原料,16525,14380,2145,12.98%,10.03% 公司内各业务分部间相互抵销,-50390,-50390,0,0%,0% 饮料加工,2235,2037,197,8.84%,0.92% 饮料包装制品,122215,103171,19044,15.58%,89.05% 珠海中富,000659,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 饮料包装制品,43633,33382,10251,23.49%,100% 珠海中富,000659,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 PET原料,5440,5586,-146,-2.68%,-0.5% 饮料加工,2849,2802,48,1.67%,0.16% 饮料包装制品,127673,98526,29147,22.83%,100.34% 珠海中富,000659,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 饮料包装制品,27663,20100,7563,27.34%,100% 珠海中富,000659,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 饮料包装制品,69583,53762,15821,22.74%,100% 珠海中富,000659,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 饮料包装制品,33182,25948,7234,21.8%,100% 珠海中富,000659,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 饮料包装制品,119718,88756,30962,25.86%,100% 珠海中富,000659,收入构成,报告日期,2002-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 塑料包装制品,58658,43111,15547,26.5%,100%