银泰黄金,000975,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 锌精矿,2670,1351,1319,49.39%,1.29% 锌锭贸易,1587,1573,15,0.93%,0.01% 锡锭贸易,36795,36408,388,1.05%,0.38% 铜贸易,33922,33637,286,0.84%,0.28% 铅锌精矿含银,19469,9069,10400,53.42%,10.2% 铅精矿,4267,2131,2136,50.06%,2.1% 铅锭贸易,1130,1124,6,0.54%,0.01% 其他(补充),115,77,38,32.71%,0.04% 镍贸易,12107,12066,41,0.34%,0.04% 铝贸易,24675,24255,420,1.7%,0.41% 合质金含银,2789,862,1927,69.1%,1.89% 合质金,136877,52547,84329,61.61%,82.74% 白银贸易,103830,103208,622,0.6%,0.61% 银泰黄金,000975,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 锌锭贸易,9238,9197,42,0.45%,0.03% 白银贸易,148981,146681,2299,1.54%,1.48% 黄金贸易,7726,7691,34,0.44%,0.02% 铜贸易,11663,11225,439,3.76%,0.28% 铅精矿,8731,3872,4858,55.65%,3.12% 合质金含银,5281,1269,4012,75.97%,2.58% 钴贸易,487,479,8,1.55%,0% 锡锭贸易,89489,88894,595,0.67%,0.38% 锌精矿,16454,6944,9510,57.8%,6.12% 合质金,173036,54878,118158,68.29%,75.99% 铝贸易,4442,4302,140,3.15%,0.09% 铅锌精矿含银,27141,11890,15252,56.19%,9.81% 其他(补充),466,349,116,25%,0.07% 铅锭贸易,3344,3315,29,0.88%,0.02% 镍贸易,8416,8415,1,0.01%,0% 银泰黄金,000975,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 合质金含银,3022,715,2307,76.35%,2.81% 锡锭贸易,43653,43344,309,0.71%,0.38% 铅锌精矿含银,12534,5641,6894,55%,8.39% 铝贸易,2206,2109,98,4.43%,0.12% 铜贸易,3798,3759,38,1.01%,0.05% 镍贸易,9438,9364,74,0.79%,0.09% 铅精矿,4544,2070,2474,54.45%,3.01% 内部抵消,-118233,-118233,0,0%,0% 铅锭贸易,7064,7036,29,0.41%,0.04% 黄金贸易,7231,7216,15,0.2%,0.02% 锌锭贸易,2996,2972,24,0.8%,0.03% 合质金含银贸易,101917,101849,69,0.07%,0.08% 铅精矿含银贸易,16432,16384,48,0.29%,0.06% 白银贸易,51844,50964,881,1.7%,1.07% 锌精矿,11111,4580,6531,58.78%,7.95% 合质金,93052,30692,62360,67.02%,75.88% 其他(补充),209,174,35,16.83%,0.04% 银泰黄金,000975,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 锡锭贸易,101537,101081,457,0.45%,0.32% 铅锌精矿含银,41751,11710,30041,71.95%,20.98% 内部抵消,-130351,-130351,0,0%,0% 铅锭贸易,4363,4330,33,0.75%,0.02% 合质金含银,3629,1042,2587,71.29%,1.81% 其他,583,517,67,11.41%,0.05% 锌锭贸易,4456,4456,0,0%,0% 合质金含银贸易,73484,72951,534,0.73%,0.37% 铝贸易,12770,12695,75,0.59%,0.05% 铜贸易,18349,18304,45,0.24%,0.03% 镍贸易,22689,22333,356,1.57%,0.25% 铅精矿,19436,5418,14019,72.13%,9.79% 铅精矿含银贸易,58079,57987,92,0.16%,0.06% 白银贸易,95214,94945,269,0.28%,0.19% 锌精矿,22739,6298,16440,72.3%,11.48% 合质金,133895,55698,78197,58.4%,54.6% 银泰黄金,000975,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 镍贸易,11283,11167,115,1.02%,0.2% 锌精矿,12380,3639,8741,70.6%,15.08% 铅精矿,2344,593,1751,74.7%,3.02% 合质金含银,1783,469,1314,73.67%,2.27% 铜贸易,6845,6821,24,0.35%,0.04% 合质金,70951,29087,41864,59%,72.24% 其他(补充),310,293,17,5.6%,0.03% 铅精矿贸易,6854,6880,-25,-0.37%,-0.04% 白银贸易,42748,42549,199,0.47%,0.34% 内部抵消,-15961,-15961,0,0%,0% 铝贸易,1219,1201,18,1.46%,0.03% 锌锭贸易,4456,4456,0,0%,0% 锡锭贸易,47394,47108,286,0.6%,0.49% 铅锭贸易,3098,3081,17,0.54%,0.03% 合质金贸易,8867,8894,-27,-0.31%,-0.05% 铅锌精矿含银,5012,1356,3655,72.94%,6.31% 银泰黄金,000975,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 铅精矿(含银),65113,6385,58728,90.19%,75.45% 矿产勘查服务,228,3,225,98.63%,0.29% 商品贸易收入,49805,49481,324,0.65%,0.42% 其他(补充),207,143,64,31.03%,0.08% 锌精矿,32908,14414,18494,56.2%,23.76% 银泰黄金,000975,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 铅锭贸易,2455,2385,70,2.84%,0.26% 锌精矿,11171,5814,5357,47.95%,20.19% 矿产勘查服务,38,37,1,2.69%,0% 白银贸易,4864,4840,23,0.48%,0.09% 锌锭贸易,1201,1200,1,0.06%,0% 铅精矿(含银),23332,2256,21075,90.33%,79.45% 银泰黄金,000975,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),60,-- ,-- ,--,0% 矿产勘查服务,218,393,-175,-80.27%,-0.3% 锌精矿,13076,9672,3405,26.04%,5.79% 铅精矿(含银),62831,7252,55579,88.46%,94.51% 银泰黄金,000975,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 矿产勘查服务,97,35,62,64.08%,0.26% 锌精矿,6308,5209,1099,17.42%,4.56% 铅精矿(含银),26117,3198,22919,87.76%,95.18% 银泰黄金,000975,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),284,284,0,0%,0% 矿产勘查服务,40,21,19,48.05%,0.03% 锌精矿,17435,10323,7112,40.79%,12.48% 铅精矿(含银),55329,5452,49877,90.15%,87.49% 银泰黄金,000975,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 锌精矿,9610,5359,4251,44.24%,21.93% 铅精矿(含银),16578,1443,15135,91.29%,78.07% 银泰黄金,000975,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 其他(补充),1,1,0,3.57%,0% 铅精矿(含银),56296,4568,51728,91.89%,86.5% 锌精矿,16315,8240,8075,49.5%,13.5% 银泰黄金,000975,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 铅精矿(含银),18443,1488,16954,91.93%,100% 银泰黄金,000975,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),2,2,0,0%,0% 餐饮住宿,-- ,-- ,-- ,--,0% 锌精矿,8552,4322,4230,49.46%,8.15% 铅精矿(含银),50819,3122,47698,93.86%,91.85% 银泰黄金,000975,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 餐饮住宿,-- ,-- ,-- ,--,0% 铅精矿(含银),773,44,728,94.24%,100% 银泰黄金,000975,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 餐饮住宿,25618,14613,11005,42.96%,100% 银泰黄金,000975,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),-- ,-- ,-- ,--,0% 餐饮住宿,24327,14666,9661,39.71%,100% 普通水泥,-- ,-- ,-- ,--,0% 银泰黄金,000975,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),-- ,-- ,-- ,--,0% 餐饮住宿,12026,7106,4920,40.91%,100% 普通水泥,-- ,-- ,-- ,--,0% 银泰黄金,000975,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 餐饮住宿,21071,13854,7218,34.25%,107.19% 普通水泥,2051,2535,-484,-23.61%,-7.19% 银泰黄金,000975,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 普通水泥,1619,1845,-225,-13.91%,-8% 餐饮住宿,9834,6791,3043,30.94%,108% 银泰黄金,000975,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 餐饮住宿,14273,12874,1398,9.8%,89.33% 普通水泥,7148,6981,167,2.34%,10.67% 银泰黄金,000975,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 餐饮住宿,4284,4302,-18,-0.41%,-2.65% 污水设备销售,256,11,244,95.55%,36.82% 普通水泥,6697,6305,392,5.85%,58.99% 环保工程,51,6,45,88.15%,6.83% 银泰黄金,000975,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 环保工程,241,12,229,95.17%,50.77% 普通水泥,2359,2137,222,9.41%,49.23% 银泰黄金,000975,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 污水设备销售,155,26,128,82.9%,18.69% 环卫服务,723,238,485,67.04%,70.71% 污水处理,695,273,422,60.78%,61.62% 普通水泥,5245,5349,-104,-1.99%,-15.23% 环保工程,361,606,-245,-67.93%,-35.79% 银泰黄金,000975,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 环保工程收入,273,206,68,24.71%,8.58% 环卫服务,723,238,485,67.04%,61.54% 污水处理,695,273,422,60.78%,53.63% 普通水泥,2126,2313,-187,-8.8%,-23.75% 银泰黄金,000975,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 玻璃幕墙工程,3291,2991,299,9.09%,4.78% 钢结构工程,8974,8120,855,9.52%,13.67% 普通水泥,3323,3701,-378,-11.37%,-6.04% 环卫服务,4689,1408,3281,69.97%,52.47% 污水处理,4464,2268,2195,49.18%,35.11% 银泰黄金,000975,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 环卫服务,3253,1002,2251,69.19%,51.56% 钢结构工程,8120,7347,773,9.52%,17.71% 污水处理服务,3127,1475,1652,52.83%,37.84% 水泥制品,2078,2389,-310,-14.94%,-7.11% 银泰黄金,000975,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 环保工程收入,32,32,1,1.72%,0.02% 钢结构工程,8120,7347,773,9.52%,24.58% 环卫服务,2168,737,1432,66.03%,45.54% 污水处理,2084,925,1160,55.64%,36.89% 普通水泥,1358,1579,-221,-16.28%,-7.03% 银泰黄金,000975,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 销售钢结构,5386,4873,513,9.52%,27.61% 公用事业,2126,783,1344,63.2%,72.39% 银泰黄金,000975,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 环保工程收入,511,676,-165,-32.29%,-1.03% 环卫服务,5338,1191,4147,77.69%,25.83% 污水处理,4169,2368,1801,43.21%,11.22% 管网使用费,13156,2680,10476,79.63%,65.23% 普通水泥,3546,3746,-200,-5.65%,-1.25% 银泰黄金,000975,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 环卫服务,3253,972,2281,70.12%,19.69% 污水处理,3127,1448,1679,53.69%,14.49% 管网使用费,9793,1992,7802,79.66%,67.36% 水泥,2399,2579,-179,-7.48%,-1.55% 银泰黄金,000975,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 水泥,1365,1469,-103,-7.57%,-1.33% 管网使用费,6529,1323,5206,79.74%,67.06% 环卫服务,2168,590,1578,72.78%,20.33% 污水处理,2084,1002,1083,51.93%,13.94% 银泰黄金,000975,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 环卫服务,1084,325,759,69.98%,19.54% 污水处理费,1042,456,586,56.2%,15.09% 管网使用费,3264,665,2600,79.64%,66.96% 水泥,562,624,-62,-11.03%,-1.6% 银泰黄金,000975,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 环保工程及服务,3596,2466,1130,31.41%,6.48% 水泥,2640,2879,-239,-9.05%,-1.37% 管网使用费,13156,2516,10639,80.87%,61% 环卫服务,4958,1402,3555,71.71%,20.38% 污水处理,4551,2194,2357,51.79%,13.51% 银泰黄金,000975,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 环卫服务,3253,954,2299,70.66%,19.65% 污水处理费,3127,1535,1592,50.91%,13.61% 管网使用费,9793,1874,7919,80.86%,67.69% 水泥,1849,1960,-110,-5.97%,-0.94% 银泰黄金,000975,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 水泥,1367,1455,-88,-6.43%,-1.12% 管网使用费,6529,1246,5282,80.91%,67.5% 环卫服务,2169,605,1564,72.11%,19.99% 污水处理,2084,1017,1067,51.19%,13.63% 银泰黄金,000975,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 环卫服务,1085,275,810,74.64%,21.03% 污水处理费,1042,569,473,45.4%,12.29% 管网使用费,3264,606,2658,81.43%,69.05% 水泥,634,726,-91,-14.39%,-2.37% 银泰黄金,000975,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 水泥,3315,3301,14,0.42%,0.09% 管网使用费,13058,2378,10680,81.79%,67.25% 环卫服务,4411,1205,3206,72.68%,20.19% 污水处理,4214,2233,1981,47.02%,12.47% 银泰黄金,000975,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 环卫服务,2775,762,2013,72.53%,19.99% 污水处理费,2724,1590,1134,41.65%,11.27% 管网使用费,8650,1779,6871,79.43%,68.25% 水泥,2427,2377,50,2.04%,0.49% 银泰黄金,000975,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 环卫服务,1871,465,1406,75.15%,20.8% 污水处理费,1816,1049,767,42.24%,11.35% 管网使用费,5766,1186,4580,79.43%,67.77% 水泥,1580,1575,5,0.34%,0.08% 银泰黄金,000975,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 环卫费用,928,187,740,79.8%,22.3% 污水处理费,908,556,352,38.81%,10.61% 管网使用费,2883,619,2265,78.54%,68.21% 水泥,507,544,-38,-7.42%,-1.13% 银泰黄金,000975,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 环卫服务,2284,455,1829,80.06%,14.84% 污水处理,2228,1222,1006,45.15%,8.17% 管网费用,9625,1292,8333,86.58%,67.63% 水泥熟料,293,327,-33,-11.37%,-0.27% 普通水泥,3628,3323,305,8.4%,2.47% 电力,2343,1460,883,37.68%,7.16%