城发环境,000885,收入构成,报告日期,2020-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他业务,20090,12341,7749,38.57%,40.33% 基础设施业务,7863,5110,2753,35.01%,14.33% 环保业务,6501,-- ,-- ,--,0% 服务区经营及广告业务,1739,-- ,-- ,--,0% 道路通行业务,35431,26718,8713,24.59%,45.34% 城发环境,000885,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(补充),30041,16001,14039,46.73%,10.71% 服务区经营及广告业务,4508,2114,2393,53.09%,1.83% 基础设施业务,20051,17254,2797,13.95%,2.13% 环保业务,6581,5852,728,11.07%,0.56% 道路通行业务,165117,54010,111108,67.29%,84.77% 城发环境,000885,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 服务区经营及广告业务,2260,1236,1024,45.3%,1.62% 基础设施业务,8394,7522,872,10.39%,1.38% 其他业务,13777,7300,6477,47.01%,10.25% 道路通行业务,81061,26258,54803,67.61%,86.75% 城发环境,000885,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 其他业务,26628,13962,12666,47.57%,10.48% 道路通行业务,154308,50952,103357,66.98%,85.52% 服务区经营及广告业务,4628,2233,2395,51.74%,1.98% 基础设施业务,17240,14805,2435,14.12%,2.01% 城发环境,000885,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),9606,5119,4486,46.71%,8.07% 基础设施业务,8140,6722,1418,17.42%,2.55% 道路通行业务,72656,24359,48297,66.47%,86.83% 服务区经营及广告业务,2526,1107,1418,56.16%,2.55% 城发环境,000885,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 水泥,209301,139654,69647,33.28%,36.27% 其他建筑材料,7780,5364,2416,31.05%,1.26% 熟料,35492,23030,12461,35.11%,6.49% 道路通行业务,142878,48438,94440,66.1%,49.18% 服务区经营及广告业务,4295,1991,2304,53.64%,1.2% 其他业务,18011,10100,7911,43.92%,4.12% 基础设施业务,54283,51436,2847,5.25%,1.48% 城发环境,000885,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),1274,1202,73,5.7%,0.12% 其他建筑材料,5335,3555,1780,33.37%,2.97% 水务业务,6123,4790,1333,21.78%,2.23% 基础设施,2078,1613,465,22.36%,0.78% 熟料,23035,21768,1267,5.5%,2.12% 水泥,157228,102270,54958,34.95%,91.79% 城发环境,000885,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),10694,7804,2890,27.02%,3.64% 其他建筑材料,2994,2693,300,10.04%,0.38% 基础设施业务,7414,5012,2402,32.4%,3.02% 熟料,47504,38291,9213,19.39%,11.59% 水泥,245058,180392,64667,26.39%,81.37% 城发环境,000885,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 其他业务,2607,2009,598,22.95%,1.97% 基础设施,1500,1153,347,23.14%,1.14% 熟料,24940,21859,3081,12.35%,10.13% 水泥,118297,91921,26376,22.3%,86.76% 城发环境,000885,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),-- ,-- ,-- ,--,0% 其他业务,3640,2736,904,24.83%,1.33% 基础设施,6553,3488,3065,46.77%,4.52% 熟料,58966,51740,7226,12.25%,10.66% 水泥,254019,197457,56562,22.27%,83.48% 城发环境,000885,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 熟料,30044,27185,2859,9.52%,8.63% 水泥,127585,97483,30102,23.59%,90.91% 其他(补充),1188,1038,150,12.59%,0.45% 城发环境,000885,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 水泥,308635,236540,72095,23.36%,80.96% 熟料,81529,65109,16419,20.14%,18.44% 其他(补充),3623,3084,539,14.88%,0.61% 城发环境,000885,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),1428,-- ,-- ,--,0% 其他,1468,1082,387,26.33%,0.92% 熟料,44940,35381,9559,21.27%,22.64% 水泥,148518,116231,32287,21.74%,76.45% 城发环境,000885,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),3863,3088,775,20.07%,0.96% 其他,38,-- ,-- ,--,0% 熟料,80908,63972,16936,20.93%,20.97% 水泥,315334,252300,63034,19.99%,78.07% 城发环境,000885,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),1350,-- ,-- ,--,0% 熟料,42196,34430,7766,18.4%,24.65% 水泥,140693,116956,23737,16.87%,75.35% 城发环境,000885,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),1580,932,647,40.97%,0.69% 其他,48,-- ,-- ,--,0% 熟料,84873,68357,16516,19.46%,17.66% 水泥,325531,249164,76366,23.46%,81.65% 城发环境,000885,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 熟料,46459,34594,11865,25.54%,24.95% 其他(补充),311,-- ,-- ,--,0% 水泥,150533,114852,35681,23.7%,75.05% 城发环境,000885,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),2122,420,1702,80.21%,1.68% 其他,27,-- ,-- ,--,0% 熟料,116633,86465,30168,25.87%,29.78% 水泥,283662,214238,69424,24.47%,68.54% 城发环境,000885,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),417,216,201,48.19%,0.36% 熟料,68674,46982,21692,31.59%,39.21% 水泥,133792,100367,33425,24.98%,60.42% 城发环境,000885,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 熟料,76894,67179,9715,12.63%,15.79% 水泥,199124,147324,51800,26.01%,84.21% 城发环境,000885,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 熟料,32726,32257,469,1.43%,2.38% 水泥,87849,68586,19262,21.93%,97.62% 城发环境,000885,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,155,-- ,-- ,--,0% 熟料,66915,55770,11145,16.66%,19.2% 水泥,183206,136294,46911,25.61%,80.8% 城发环境,000885,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 孰料,4632,3593,1039,22.43%,12.63% 32.5复合水泥,12054,8826,3227,26.77%,39.25% 42.5普硅水泥,13615,9659,3956,29.06%,48.12% 52.5普硅水泥,0,0,0,19.52%,0% 城发环境,000885,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 其他,33,20,13,39.81%,0.07% 商标使用费,813,-- ,-- ,--,0% 托管费,316,-- ,-- ,--,0% 熟料,9463,6595,2868,30.31%,14.67% 32.5复合水泥,35683,23994,11689,32.76%,59.77% 32.5普硅水泥,5068,3764,1304,25.74%,6.67% 42.5普硅水泥,14747,11114,3633,24.63%,18.58% 52.5普硅水泥,204,156,48,23.6%,0.25% 城发环境,000885,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 孰料,4990,3482,1508,30.22%,17.21% 32.5复合水泥,14424,9747,4678,32.43%,53.38% 32.5普硅水泥,5068,3725,1343,26.49%,15.32% 42.5普硅水泥,5335,4116,1219,22.85%,13.91% 52.5普硅水泥,56,41,15,26.58%,0.17% 城发环境,000885,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 32.5复合水泥,21984,14588,7396,33.64%,46.16% 32.5普硅水泥,17927,13312,4615,25.74%,28.8% 42.5普硅水泥,7676,5472,2204,28.71%,13.75% 52.5普硅水泥,545,375,170,31.22%,1.06% 其他,66,52,14,20.77%,0.09% 托管费,599,-- ,-- ,--,0% 熟料,4853,3229,1624,33.47%,10.14% 城发环境,000885,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 32.5复合水泥,10181,7560,2622,25.75%,39.28% 32.5普硅水泥,9130,6761,2369,25.94%,35.49% 42.5普硅水泥,2369,1589,780,32.92%,11.69% 52.5普硅水泥,441,299,142,32.26%,2.13% 孰料,2604,1842,762,29.27%,11.42% 城发环境,000885,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 屠宰收入,1317,1355,-38,-2.91%,-5.02% 肠衣膜系列,1501,1146,355,23.65%,46.5% 西式灌肠系列,6416,5970,447,6.96%,58.52% 城发环境,000885,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 屠宰系列,167,204,-37,-22.38%,-16.43% 肠衣膜系列,454,348,107,23.47%,46.87% 西式灌肠系列,1709,1550,158,9.26%,69.56% 城发环境,000885,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 屠宰收入,684,671,13,1.95%,4.45% 肠衣膜系列,454,351,103,22.6%,34.26% 西式灌肠系列,3019,2836,183,6.07%,61.29% 城发环境,000885,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 屠宰系列,256,272,-16,-6.34%,-6.85% PVDC薄膜,286,225,61,21.38%,25.87% 西式灌肠,2088,1896,192,9.18%,80.98% 城发环境,000885,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 屠宰收入,2170,2364,-194,-8.94%,-331.02% 肠衣膜系列,1385,1127,258,18.64%,440.06% 西式灌肠系列,6559,6565,-5,-0.08%,-9.03% 城发环境,000885,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 屠宰系列,802,897,-95,-11.79%,144.11% 肠衣膜系列,588,519,69,11.7%,-104.86% 西式灌肠系列,3751,3791,-40,-1.06%,60.75% 城发环境,000885,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 商品零售收入,102,101,1,1.12%,0.13% 屠宰收入,782,792,-10,-1.32%,-1.19% 肠衣膜系列,2205,1487,718,32.57%,83.37% 低温系列,3,3,0,15.81%,0.06% 西式灌肠系列,9855,9703,152,1.54%,17.64% 城发环境,000885,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 分割肉系列,184,200,-16,-8.62%,-5.17% 薄膜制品系列,632,432,200,31.62%,65.02% 西式灌肠系列,2618,2495,123,4.72%,40.15% 城发环境,000885,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 商品零售收入,91,88,3,3.14%,0.81% 屠宰收入,368,351,18,4.82%,5.05% 肠衣膜系列,962,665,297,30.84%,84.39% 软包装系列,57,53,4,6.33%,1.03% 西式灌肠系列,5431,5400,31,0.56%,8.73% 城发环境,000885,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 商品零售,340,294,46,13.61%,3.14% 分割肉,2998,2807,191,6.37%,12.94% 肠衣膜系列,4624,3323,1301,28.14%,88.17% 低温系列,9,9,-0,-0.52%,-0% 软包装系列,533,501,32,6.04%,2.18% 西式灌肠系列,8278,8373,-95,-1.15%,-6.43% 城发环境,000885,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 商品零售收入,68,100,-32,-47.08%,-5.39% 低温系列,17,19,-2,-10.68%,-0.31% 分割肉系列,1408,1258,150,10.64%,25.15% PVDC薄膜系列,2402,1748,654,27.22%,109.77% 软包装系列,211,200,11,5.17%,1.83% 西式灌肠系列,2768,2953,-185,-6.68%,-31.04% 城发环境,000885,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 制药,279,164,115,41.25%,25.66% 包装材料,1484,1155,329,22.17%,73.37% 食品加工,1919,1915,4,0.23%,0.98% 城发环境,000885,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,799,1051,-252,-31.48%,21.37% 肠衣膜系列,2585,1914,671,25.97%,-57.02% 低温系列,107,200,-93,-87.34%,7.9% 软包装系列,203,294,-91,-44.59%,7.7% 西式灌肠系列,2470,3884,-1413,-57.22%,120.05%