*ST中绒,000982,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 其他,1449,1118,331,22.87%,-25% 服饰及制品,4701,4203,498,10.6%,-37.57% 其他非羊绒服装,13020,12756,264,2.03%,-19.9% 无毛绒,560,543,17,3.06%,-1.29% 加工费,6004,10820,-4815,-80.2%,363.26% 羊绒纱,16637,14257,2379,14.3%,-179.49% *ST中绒,000982,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 加工费,10855,19038,-8183,-75.38%,-242.81% 羊绒纱,56953,50535,6419,11.27%,190.47% 绒条,81,72,9,11.09%,0.27% 其他,800,393,407,50.84%,12.07% 服饰及制品,39727,32201,7526,18.94%,223.32% 无毛绒,5079,4826,252,4.97%,7.49% 其他非羊绒服装,88478,91538,-3060,-3.46%,-90.81% *ST中绒,000982,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 服饰及制品,10519,9006,1513,14.39%,38.74% 无毛绒,1043,948,95,9.13%,2.44% 其他非羊绒服装,11575,9934,1641,14.17%,42% 毛纺面料、亚麻制品及其他,10824,12784,-1960,-18.11%,-50.17% 羊绒纱,41142,36444,4698,11.42%,120.26% 羊毛,9806,9763,43,0.44%,1.1% 绒条,79,70,9,11.83%,0.24% 加工收入,3031,5165,-2133,-70.38%,-54.61% *ST中绒,000982,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 无毛绒,1841,1609,232,12.62%,0.82% 水洗绒,4277,6017,-1740,-40.68%,-6.12% 绒条,4003,3459,544,13.59%,1.91% 羊绒纱,77085,65891,11194,14.52%,39.37% 其他,1463,1069,394,26.9%,1.38% 服饰及制品,104663,90173,14491,13.84%,50.96% 其他非羊绒服装,81431,76530,4901,6.02%,17.24% 加工费,4895,6475,-1581,-32.3%,-5.56% *ST中绒,000982,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,3776,3511,266,7.03%,2.43% 加工费,1229,1151,78,6.38%,0.72% 其他非羊绒服装,14575,12180,2395,16.43%,21.95% 服饰及制品,19542,16262,3280,16.79%,30.06% 羊绒纱,30262,25548,4714,15.58%,43.2% 绒条,1386,1280,106,7.63%,0.97% 无毛绒,1113,1041,72,6.45%,0.66% *ST中绒,000982,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,5114,4403,711,13.9%,1.84% 加工费,2167,2089,78,3.6%,0.2% 其他非羊绒服装,60944,51867,9077,14.89%,23.52% 服饰及制品,165582,144958,20623,12.46%,53.45% 羊绒纱,64364,57504,6860,10.66%,17.78% 绒条,232,219,13,5.64%,0.03% 无毛绒,2977,2821,157,5.26%,0.41% 水洗绒,29867,28801,1066,3.57%,2.76% *ST中绒,000982,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),1696,1394,302,17.78%,3.16% 加工收入,1921,1656,265,13.8%,2.78% 服饰及制品,44520,39142,5378,12.08%,56.34% 纱线,29786,27076,2710,9.1%,28.39% 绒条,111,103,7,6.54%,0.08% 无毛绒,1716,1623,92,5.39%,0.97% 水洗绒,14742,13950,792,5.37%,8.29% *ST中绒,000982,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,2365,1404,961,40.64%,2.5% 加工费,2777,3686,-909,-32.74%,-2.36% 其他非羊绒服装,69912,60545,9367,13.4%,24.36% 服饰及制品,127859,107807,20052,15.68%,52.16% 羊绒纱,63516,57918,5598,8.81%,14.56% 绒条,1825,1733,92,5.04%,0.24% 无毛绒,1556,1491,65,4.18%,0.17% 水洗绒,47901,44680,3221,6.72%,8.38% *ST中绒,000982,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 服饰及制品,57105,44725,12380,21.68%,51.29% 其他(补充),1490,1428,62,4.15%,0.26% 纱线,39821,32230,7591,19.06%,31.45% 水洗绒,26388,22943,3445,13.06%,14.27% 绒条,4505,4087,417,9.26%,1.73% 加工,636,628,8,1.32%,0.03% 无毛绒,2409,2175,234,9.72%,0.97% *ST中绒,000982,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 纱线,77138,64359,12779,16.57%,24.28% 水洗绒,91078,76686,14391,15.8%,27.34% 其他非羊绒服装,11893,11027,866,7.28%,1.64% 绒条,8083,7276,807,9.98%,1.53% 其他(补充),422,64,358,84.8%,0.68% 服饰及制品,110179,88897,21281,19.32%,40.43% 无毛绒,5974,5486,488,8.16%,0.93% 加工,5588,3919,1669,29.87%,3.17% *ST中绒,000982,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),361,167,193,53.59%,0.67% 加工收入,61,55,6,10.42%,0.02% 服饰及制品,45490,32427,13062,28.72%,44.95% 纱线,50368,39103,11266,22.37%,38.76% 绒条,6263,5918,345,5.51%,1.19% 无毛绒,3853,3557,296,7.67%,1.02% 水洗绒,29290,25397,3893,13.29%,13.4% *ST中绒,000982,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),1081,706,374,34.65%,0.56% 加工,427,353,74,17.38%,0.11% 服饰及制品,99795,72626,27169,27.23%,40.72% 纱线,100848,78555,22292,22.1%,33.41% 绒条,8732,8206,526,6.02%,0.79% 无毛绒,10521,9702,818,7.78%,1.23% 水洗绒,89663,74189,15474,17.26%,23.19% *ST中绒,000982,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),234,-- ,-- ,--,0% 其他产品,287,245,42,14.61%,0.13% 服饰及制品,32308,22651,9657,29.89%,29.05% 纱线,70411,52734,17677,25.11%,53.17% 绒条,3614,2973,641,17.74%,1.93% 无毛绒,12067,10312,1755,14.54%,5.28% 水洗绒,22578,19103,3475,15.39%,10.45% *ST中绒,000982,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),87,44,43,49.76%,0.07% 其他,-- ,-- ,-- ,--,0% 服饰及制品,84961,56875,28085,33.06%,46.34% 纱线,65177,48236,16941,25.99%,27.95% 绒条,13994,11615,2378,17%,3.92% 无毛绒,20824,18264,2560,12.29%,4.22% 水洗绒,57563,46961,10601,18.42%,17.49% *ST中绒,000982,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),38,-- ,-- ,--,0% 绒条,7917,6173,1744,22.03%,6.32% 水洗绒,35929,30479,5450,15.17%,19.76% 无毛绒,11784,9625,2159,18.32%,7.83% 服饰及制品,34153,24061,10092,29.55%,36.6% 纱线,31146,23016,8130,26.1%,29.48% *ST中绒,000982,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),271,130,141,52.04%,0.37% 其他,4,3,1,33.34%,0% 服饰及制品,52643,38926,13718,26.06%,35.98% 纱线,45803,34011,11792,25.75%,30.93% 绒条,14051,11500,2551,18.15%,6.69% 无毛绒,6793,5902,891,13.11%,2.34% 水洗绒,61381,52349,9032,14.71%,23.69% *ST中绒,000982,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),68,19,49,72.23%,0.31% 其他,5,3,2,43.23%,0.01% 服饰及制品,17265,12545,4720,27.34%,29.63% 纱线,28808,22380,6429,22.31%,40.35% 绒条,5066,4188,877,17.32%,5.51% 无毛绒,3374,2949,425,12.6%,2.67% 水洗绒,20451,17021,3430,16.77%,21.53% *ST中绒,000982,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 服饰及制品,33223,27332,5891,17.73%,23.97% 纱线,27845,22099,5746,20.64%,23.38% 绒条,11017,8782,2235,20.29%,9.09% 无毛绒,23295,17798,5497,23.6%,22.37% 水洗绒,22257,17053,5204,23.38%,21.18% *ST中绒,000982,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 其他,21,5,16,78.42%,0.13% 羊绒制品,6958,5581,1376,19.78%,10.68% 羊绒纱线,11140,8020,3120,28.01%,24.21% 绒条类,2272,1947,325,14.3%,2.52% 无毛绒,19404,15115,4288,22.1%,33.27% 水洗绒,14233,10471,3763,26.44%,29.19% *ST中绒,000982,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,73,42,31,42.76%,0.18% 羊绒制品,20912,14732,6180,29.55%,36.78% 纱线,11808,8769,3039,25.73%,18.09% 绒条,10237,8881,1356,13.24%,8.07% 无毛绒,33480,27285,6196,18.51%,36.88% *ST中绒,000982,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 其他,42,42,0,1.02%,0.01% 羊绒制品,8794,6341,2453,27.89%,52.77% 无毛绒、绒条,14445,12251,2195,15.19%,47.22% *ST中绒,000982,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 其他业务,0,-51,51,--,0.43% 分部间相互抵消,-50194,-50788,594,-1.18%,4.97% 其他,134,120,14,10.27%,0.12% 羊绒制品,33397,28316,5081,15.22%,42.54% 无毛绒、绒条类,91223,85019,6204,6.8%,51.94% *ST中绒,000982,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,23,15,8,35.46%,0.21% 羊绒制品,5196,3911,1286,24.74%,33.79% 无毛绒、绒条类,17620,15110,2510,14.25%,65.99% *ST中绒,000982,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 其他业务,905,679,226,24.93%,3.93% 分部间相互抵消,-22061,-21126,-935,4.24%,-16.3% 其他,506,594,-88,-17.36%,-1.53% 房地产,1789,1297,492,27.49%,8.57% 羊绒制品,16489,15181,1308,7.93%,22.8% 无毛绒、绒条类,41278,36544,4734,11.47%,82.53% *ST中绒,000982,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,510,475,35,6.9%,3.7% 商品房,3054,2554,499,16.35%,52.46% 纺织品,2768,2351,417,15.07%,43.85% *ST中绒,000982,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 业务分部间相互抵消,-9125,-9125,0,0%,0% 其他,1505,1685,-180,-11.94%,-10.77% 房地产,13866,11917,1949,14.06%,116.87% 羊绒制品,33559,33141,418,1.25%,25.08% 绒毛类,499,1019,-520,-104.18%,-31.19% *ST中绒,000982,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 房地产,3822,3111,711,18.6%,71.9% 羊绒制品,15403,15125,278,1.8%,28.1% *ST中绒,000982,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,1144,1655,-511,-44.63%,246.55% 羊绒制品,9520,9217,303,3.19%,-146.55% *ST中绒,000982,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 羊绒及羊绒制品,4365,4901,-536,-12.27%,100% *ST中绒,000982,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 商品住房,2877,2587,290,10.07%,11.3% 羊绒制品,21457,19183,2274,10.6%,88.7% *ST中绒,000982,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 金属镁,1288,1241,47,3.65%,4.53% 羊绒制品,10112,9121,991,9.8%,95.47% *ST中绒,000982,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 金属镁,1119,1075,45,3.98%,5.41% 羊绒制品,7586,6808,778,10.25%,94.59% *ST中绒,000982,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 金属镁,590,567,23,3.82%,3.63% 羊绒及羊绒制品,3908,3309,599,15.32%,96.37% *ST中绒,000982,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 商品住房,11976,8633,3343,27.92%,42.38% 羊绒制品,27771,23225,4546,16.37%,57.62% *ST中绒,000982,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 焦炭,1736,886,850,48.98%,33.62% 金属镁,2242,2085,157,7.01%,6.22% 羊绒制品,7336,5815,1521,20.73%,60.16% *ST中绒,000982,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 金属镁,8130,7957,173,2.13%,2.6% 羊绒制品,29572,23100,6472,21.89%,97.4% *ST中绒,000982,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 金属镁,5716,5522,193,3.38%,9.63% 羊绒及羊绒制品,17432,15617,1815,10.41%,90.37% *ST中绒,000982,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 其他,4498,3899,598,13.3%,36.04% 有色金属,4892,4766,126,2.58%,7.59% 羊绒制品,10582,9646,936,8.84%,56.36% *ST中绒,000982,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 羊绒及羊绒制品,8126,7223,903,11.11%,100% *ST中绒,000982,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,9009,8427,581,6.45%,6.14% 羊绒制品,37053,28720,8333,22.49%,87.99% 绒毛类,5157,4601,556,10.77%,5.87% *ST中绒,000982,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 其他,448,0,448,100%,2.27% 医药类,583,0,583,100%,2.96% 有色金属类,3017,0,3017,100%,15.29% 纺织原料,3866,0,3866,100%,19.59% 纺织服装类,11820,0,11820,100%,59.89% *ST中绒,000982,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 其他,1817,0,1817,100%,4.02% 无毛绒,5572,0,5572,100%,12.33% 金属镁,4122,0,4122,100%,9.12% 麻黄类产品,1254,0,1254,100%,2.77% 纺织品,8820,0,8820,100%,19.51% 羊绒制品,23625,0,23625,100%,52.25%