巨轮智能,002031,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 商业保理业务,24408,10359,14049,57.56%,61.24% 机器人及智能装备,9452,6693,2759,29.19%,12.03% 融资租赁业务,2733,788,1945,71.17%,8.48% 液压式硫化机,11087,9738,1349,12.17%,5.88% 轮胎模具,15500,13794,1706,11%,7.43% 其他(补充),1279,158,1120,87.61%,4.88% 精密机床,75,63,12,15.97%,0.05% 巨轮智能,002031,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 保理业务收入,28781,5266,23515,81.7%,51.88% 其他,3955,-- ,-- ,--,0% 精密机床,510,432,79,15.46%,0.17% 液压式硫化机,35968,29743,6225,17.31%,13.73% 其他(补充),-- ,1192,-- ,--,0% 融资租赁收入,8865,3269,5596,63.12%,12.35% 模具软件开发设计,156,0,156,100%,0.34% 机器人及智能装备,21659,17234,4425,20.43%,9.76% 轮胎模具,40309,34979,5329,13.22%,11.76% 巨轮智能,002031,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 融资租赁,5401,1717,3684,68.21%,15.01% 其他(补充),1270,179,1090,85.87%,4.44% 智能装备,10895,8161,2734,25.09%,11.14% 轮胎模具,20462,18164,2297,11.23%,9.36% 液压式硫化机,13810,10870,2940,21.29%,11.98% 商业保理,14494,2702,11791,81.36%,48.06% 巨轮智能,002031,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 液压式硫化机,20306,15405,4901,24.14%,11.68% 融资租赁业务,6352,1371,4981,78.42%,11.87% 机器人及智能装备,27242,19494,7749,28.44%,18.46% 其他(补充),2699,257,2442,90.48%,5.82% 商业保理业务,19265,3180,16085,83.49%,38.32% 精密机床,622,575,47,7.53%,0.11% 轮胎模具,38994,33223,5770,14.8%,13.75% 巨轮智能,002031,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),771,154,617,80.03%,3.17% 融资租赁及商业保理,11771,1048,10723,91.1%,55.14% 精密机床,123,81,42,34.45%,0.22% 机器人及智能装备销售,10704,8053,2651,24.77%,13.63% 模具软件开发设计,-- ,49,-- ,--,0% 液压式硫化机,8385,6285,2101,25.05%,10.8% 模具制造销售,18509,15194,3314,17.91%,17.04% 巨轮智能,002031,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),6639,553,6087,91.68%,26.82% 精密机床,690,595,95,13.81%,0.42% 机器人及智能装备,13610,11565,2046,15.03%,9.01% 模具软件开发设计,155,156,-1,-0.77%,-0.01% 液压式硫化机,18581,13998,4583,24.67%,20.19% 模具制造,42118,32231,9888,23.48%,43.56% 巨轮智能,002031,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),1515,180,1335,88.11%,12.92% 融资租赁,468,1,467,99.78%,4.52% 精密机床,2,1,0,21.13%,0% 机器人及智能装备销售,2993,2621,373,12.45%,3.61% 模具软件开发设计,104,93,11,10.17%,0.1% 液压式硫化机,11168,8193,2974,26.63%,28.78% 模具制造销售,21269,16093,5176,24.33%,50.07% 巨轮智能,002031,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 精密机床,278,241,37,13.36%,0.14% 机器人及智能装备销售,5757,4445,1312,22.79%,5.06% 模具软件开发设计,325,307,18,5.41%,0.07% 液压式硫化机,40752,28583,12170,29.86%,46.97% 模具制造销售,48516,36143,12373,25.5%,47.75% 其他(补充),-- ,376,-- ,--,0% 其他,3131,-- ,-- ,--,0% 巨轮智能,002031,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),1344,184,1160,86.34%,8.1% 模具软件开发设计,160,144,16,10.2%,0.11% 液压式硫化机,20686,14228,6458,31.22%,45.09% 机床,3,3,0,8%,0% 机器人,2529,2041,487,19.27%,3.4% 模具制造销售,22863,16661,6201,27.12%,43.29% 巨轮智能,002031,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 模具软件开发设计,321,264,56,17.61%,0.15% 其他(补充),3143,359,2784,88.59%,7.46% 液压式硫化机,47371,31871,15500,32.72%,41.54% 机器人,622,449,173,27.76%,0.46% 模具制造销售,55259,36457,18801,34.02%,50.39% 巨轮智能,002031,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 机器人,202,132,70,34.76%,0.45% 模具软件开发设计,160,128,32,20.01%,0.21% 其他(补充),1398,-- ,-- ,--,0% 液压式硫化机,21459,14332,7127,33.21%,45.53% 模具制造销售,24725,16301,8424,34.07%,53.82% 巨轮智能,002031,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),2831,482,2348,82.96%,7.05% 机器人,45,40,5,11.05%,0.01% 模具软件开发设计,311,286,25,8.07%,0.08% 液压式硫化机,40091,26100,13991,34.9%,42.03% 模具制造销售,46839,29922,16917,36.12%,50.82% 巨轮智能,002031,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),1746,-- ,-- ,--,0% 模具软件开发设计,177,160,17,9.62%,0.13% 液压式硫化机,15571,10233,5337,34.28%,39.54% 模具制造销售,22872,14728,8145,35.61%,60.34% 巨轮智能,002031,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),5724,3571,2154,37.62%,7.54% 轮胎销售及其他,-- ,-- ,-- ,--,0% 模具软件开发设计,396,271,125,31.53%,0.44% 液压式硫化机,30460,20758,9701,31.85%,33.95% 模具制造销售,41073,24474,16598,40.41%,58.08% 巨轮智能,002031,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 模具制造销售,19463,11305,8158,41.92%,71.51% 液压式硫化机,10126,6995,3131,30.92%,27.44% 其他(补充),495,-- ,-- ,--,0% 其他,331,212,120,36.12%,1.05% 巨轮智能,002031,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 轮胎销售及其他,331,313,18,5.41%,0.06% 软件开发等,231,80,151,65.23%,0.52% 其他,1427,466,961,67.34%,3.33% 子午线轮胎活络模具配件,1568,995,573,36.56%,1.98% 轮胎成型模具,66,30,36,54.58%,0.12% 轮胎二半模具,1489,844,645,43.34%,2.23% 液压式硫化机,25748,17588,8160,31.69%,28.25% 子午线轮胎活络模具,40491,22891,17600,43.47%,60.93% 其他(补充),943,203,740,78.5%,2.56% 巨轮智能,002031,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),525,102,424,80.65%,3.52% 贸易销售等,209,194,15,7.36%,0.13% 软件开发,75,43,32,43%,0.27% 其他,511,174,337,66%,2.8% 子午线轮胎活络模具配件,617,414,203,32.93%,1.69% 液压式硫化机,13423,9344,4079,30.39%,33.9% 轮胎成型模具,20,7,13,64.75%,0.11% 轮胎二半模具,754,529,225,29.9%,1.87% 子午线轮胎活络模具,17443,10741,6702,38.42%,55.71% 巨轮智能,002031,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 轮胎销售及其他,151,127,24,15.83%,0.12% 软件开发等,374,58,316,84.39%,1.53% 其他,1153,501,652,56.51%,3.16% 子午线轮胎活络模具配件,1382,1049,334,24.13%,1.62% 液压式硫化机,14340,9859,4482,31.25%,21.74% 轮胎成型模具,105,50,55,52.14%,0.26% 轮胎二半模具,2108,1500,609,28.87%,2.95% 子午线轮胎活络模具,37088,22944,14144,38.14%,68.62% 巨轮智能,002031,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 轮胎销售,3,3,-0,-11.8%,-0% 软件开发等,234,43,191,81.61%,2.23% 其他,555,271,284,51.14%,3.32% 子午线轮胎活络模具配件,499,404,95,19.05%,1.11% 液压式硫化机,4494,2991,1503,33.46%,17.59% 轮胎成型模具,23,18,5,21.5%,0.06% 轮胎二半模具,1048,789,259,24.71%,3.03% 子午线轮胎活络模具,16142,9933,6209,38.47%,72.66% 巨轮智能,002031,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 轮胎销售,92,90,2,2.24%,0.01% 软件开发等,341,51,290,84.99%,1.92% 其他,1392,520,872,62.62%,5.78% 子午线轮胎活络模具配件,1017,698,319,31.38%,2.12% 液压式硫化机,3769,2547,1223,32.44%,8.1% 轮胎成型模具,240,103,137,57.19%,0.91% 轮胎二半模具,1680,1089,590,35.14%,3.91% 子午线轮胎活络模具,32091,20431,11660,36.34%,77.26% 巨轮智能,002031,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 轮胎工程项目设计,215,34,181,84.02%,2.8% 其他[注],728,251,477,65.48%,7.41% 子午线轮胎活络模具配件,512,395,117,22.86%,1.82% 液压式硫化机,821,515,306,37.26%,4.75% 轮胎成型模具,90,48,42,46.39%,0.65% 轮胎二半模具,1026,664,362,35.3%,5.62% 午线轮胎活络模具,14799,9843,4956,33.49%,76.95% 巨轮智能,002031,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,1397,662,735,52.64%,5.49% 子午线轮胎活络模具配件,1313,861,452,34.41%,3.37% 硫化机,1334,1068,266,19.94%,1.99% 轮胎成型模具,130,66,64,49.31%,0.48% 轮胎二半模具,2236,1505,731,32.68%,5.46% 子午线轮胎活络模具,30071,18927,11144,37.06%,83.22% 巨轮智能,002031,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 轮胎工程项目设计,48,18,30,62.2%,0.43% 其他[注],263,112,151,57.28%,2.2% 子午线轮胎活络模具配件,623,368,255,40.9%,3.71% 液压式硫化机,474,335,139,29.33%,2.03% 轮胎成型模具,78,32,46,58.99%,0.67% 轮胎二半模具,1176,742,434,36.93%,6.33% 子午线轮胎活络模具,14806,8999,5807,39.22%,84.63% 巨轮智能,002031,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,1435,523,912,63.53%,6.64% 软件开发等,49,11,38,78.46%,0.28% 子午线轮胎活络模具配件,1031,528,503,48.82%,3.67% 液压式硫化机,231,176,55,23.71%,0.4% 轮胎成型模具,394,181,213,54.17%,1.55% 轮胎二半模具,2124,1304,820,38.59%,5.97% 子午线轮胎活络模具,26304,15117,11187,42.53%,81.49% 巨轮智能,002031,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,365,115,249,68.38%,3.82% 硫化机,231,176,55,23.71%,0.84% 子午线轮胎活络模具配件,424,234,191,44.95%,2.92% 轮胎成型模具,113,44,69,61.2%,1.06% 轮胎二半模具,417,223,193,46.42%,2.96% 线性轻触式导向结构轮胎活络模具,3751,2030,1721,45.88%,26.39% 高精密铸造铝合金轮胎活络模具,2507,1273,1234,49.21%,18.91% 子午线轮胎活络模具,6858,4047,2810,40.98%,43.09% 巨轮智能,002031,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 其他[注],549,175,374,68.17%,3.16% 子午线轮胎活络模具配件,1644,954,690,41.99%,5.83% 液压式硫化机,214,195,19,8.81%,0.16% 轮胎成型模具,93,56,37,40.07%,0.31% 轮胎二半模具,1328,797,531,39.96%,4.48% 子午线轮胎活络模具,22430,12230,10200,45.47%,86.07% 巨轮智能,002031,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 子午线轮胎活络模具,5254,2834,2420,46.06%,100% 巨轮智能,002031,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,237,72,164,69.44%,3.01% 子午线轮胎活络模具配件,639,336,303,47.37%,5.54% 液压式硫化机,214,195,19,8.81%,0.34% 轮胎成型模具,2,1,1,48.66%,0.01% 轮胎二半模具,529,318,211,39.82%,3.86% 子午线轮胎活络模具,10724,5959,4765,44.43%,87.23% 巨轮智能,002031,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 子午线轮胎活络模具,5185,2924,2261,43.61%,100% 巨轮智能,002031,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 其他,942,88,854,90.63%,8.03% 子午线轮胎活络模具配件,1086,476,610,56.21%,5.74% 轮胎成型模具,94,50,43,46.2%,0.41% 轮胎二半模具,1357,765,592,43.63%,5.56% 子午线轮胎活络模具,21592,13049,8543,39.57%,80.27% 巨轮智能,002031,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 子午线轮胎活络模具,5780,3382,2399,41.5%,100% 巨轮智能,002031,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 轮胎工程项目设计,144,6,138,95.79%,2.65% 其他,298,19,279,93.73%,5.38% 子午线轮胎活络模具配件,587,209,378,64.33%,7.27% 轮胎成型模具,61,33,28,46.39%,0.54% 轮胎二半模具,506,292,214,42.33%,4.13% 子午线轮胎活络模具,10278,6123,4154,40.42%,80.03% 巨轮智能,002031,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 其他专用设备制造业,5820,3302,2518,43.26%,100% 巨轮智能,002031,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 其他,1203,317,886,73.64%,9.01% 子午线轮胎活络模具配件,1166,572,594,50.91%,6.04% 轮胎成型模具,461,228,233,50.5%,2.37% 轮胎二半模具,1697,917,779,45.94%,7.93% 子午线轮胎活络模具,17677,10339,7338,41.51%,74.65% 巨轮智能,002031,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 轮胎二半模具(含精密铸造铝合金二半模具),454,239,215,47.29%,8.4% 子午线轮胎活络模具,5416,3075,2341,43.22%,91.6% 巨轮智能,002031,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 轮胎工程项目设计,3,3,0,0%,0% 其他模具及维修、包装物,566,169,397,70.16%,8.92% 子午线活络模具配件,587,305,282,48.05%,6.33% 轮胎成型模具,262,133,129,49.39%,2.91% 轮胎二半模具,883,442,441,49.94%,9.9% 子午线活络模具(向心机构),887,437,450,50.77%,10.12% 子午线活络模具(型腔),2373,1529,844,35.56%,18.96% 子午线活络模具(全套),4665,2757,1908,40.9%,42.86% 巨轮智能,002031,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 轮胎工程项目设计,354,200,154,43.56%,1.9% 其他模具及维修、包装物,892,308,584,65.44%,7.2% 子午线活络模具配件,958,527,431,44.98%,5.31% 轮胎成型模具,419,187,232,55.32%,2.86% 轮胎二半模具,1914,1005,909,47.48%,11.21% 子午线活络模具(向心机构),898,469,429,47.75%,5.29% 子午线活络模具(型腔),3073,1961,1112,36.17%,13.71% 子午线活络模具(全套),9756,5496,4259,43.66%,52.53% 巨轮智能,002031,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 其他模具及维修、包装物,595,258,337,56.67%,5.04% 子午线活络模具配件,1062,717,344,32.44%,5.15% 轮胎成型模具,249,136,113,45.3%,1.69% 轮胎二半模具,2343,1396,947,40.41%,14.16% 子午线活络模具(向心机构),303,180,123,40.66%,1.84% 子午线活络模具(型腔),1019,718,301,29.58%,4.51% 子午线活络模具(全套),10693,6175,4518,42.25%,67.6% 巨轮智能,002031,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 其他模具及维修、包装物,485,275,211,43.38%,3.15% 子午线活络模具配件,418,283,134,32.17%,2.01% 轮胎成型模具,381,224,158,41.38%,2.36% 轮胎二半模具,2724,1476,1247,45.79%,18.66% 子午线活络模具(全套),9394,4460,4933,52.52%,73.82%