成飞集成,002190,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),4191,2699,1492,35.6%,6.49% 数控加工,11240,8963,2277,20.26%,9.91% 锂电池、电源系统及配套产品,72634,64406,8228,11.33%,35.8% 汽车模具,39916,34578,5338,13.37%,23.23% 汽车零部件,39489,33842,5647,14.3%,24.57% 成飞集成,002190,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 锂电池、电源系统及配套产品,72749,63846,8904,12.24%,58.57% 汽车模具,20624,17856,2768,13.42%,18.21% 其他(补充),2791,1384,1407,50.41%,9.26% 数控加工,4355,3618,737,16.91%,4.85% 汽车零部件,16413,15028,1386,8.44%,9.12% 成飞集成,002190,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 锂电池、电源系统及配套产品,114231,125398,-11168,-9.78%,-355.75% 其他(补充),4935,5949,-1014,-20.55%,-32.31% 汽车模具及零部件,86045,72882,13163,15.3%,419.31% 数控加工,9331,7172,2158,23.13%,68.75% 成飞集成,002190,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 汽车模具,27908,24710,3198,11.46%,55.11% 其他业务,1129,501,627,55.57%,10.81% 锂电池、电源系统及配套产品,34980,36096,-1117,-3.19%,-19.24% 汽车零部件,18232,15607,2625,14.4%,45.23% 数控加工,2757,2288,470,17.03%,8.09% 成飞集成,002190,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 锂电池、电源系统及配套产品,93457,92810,647,0.69%,3.04% 汽车零部件,50595,40910,9685,19.14%,45.44% 其他业务,2092,996,1096,52.4%,5.14% 汽车模具,40400,32121,8280,20.49%,38.84% 数控加工,7706,6099,1607,20.86%,7.54% 成飞集成,002190,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 汽车零部件,27758,22394,5364,19.32%,41.64% 其他(补充),832,201,631,75.89%,4.9% 汽车模具,9830,7586,2244,22.83%,17.42% 数控加工,3362,2530,833,24.77%,6.46% 锂电池、电源系统及配套产品,15384,11576,3809,24.76%,29.57% 成飞集成,002190,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),1410,1066,343,24.34%,0.62% 数控加工,10802,8833,1970,18.23%,3.57% 汽车模具,28641,22045,6596,23.03%,11.97% 汽车零部件,37639,28973,8666,23.03%,15.73% 锂电池、电源系统及配套产品,141375,103849,37526,26.54%,68.1% 成飞集成,002190,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),2422,2031,392,16.16%,1.82% 锂电池、电源系统及配套产品,58192,41751,16441,28.25%,76.49% 汽车零部件,11465,9103,2363,20.61%,10.99% 数控加工,1757,1219,538,30.63%,2.5% 汽车模具,7021,5261,1759,25.06%,8.19% 成飞集成,002190,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 其他业务,1637,1366,270,16.52%,0.68% 锂电池、电源系统及配套产品,99974,73955,26018,26.03%,65.13% 数控加工,10523,7376,3146,29.9%,7.88% 汽车零部件,16867,13175,3692,21.89%,9.24% 汽车模具,33340,26518,6822,20.46%,17.08% 成飞集成,002190,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 汽车模具,11172,9128,2044,18.3%,14.14% 其他(补充),610,428,181,29.76%,1.26% 数控加工,3045,2004,1041,34.18%,7.2% 锂电池、电源系统及配套产品,40123,30606,9517,23.72%,65.84% 汽车零部件,8502,6830,1672,19.66%,11.57% 成飞集成,002190,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 锂电池、电源系统及配套产品,40428,35623,4805,11.89%,25.74% 其他(补充),1172,859,313,26.68%,1.67% 汽车零部件,10158,8236,1922,18.92%,10.29% 汽车模具,30675,22301,8374,27.3%,44.85% 数控加工,9434,6178,3256,34.51%,17.44% 成飞集成,002190,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),450,-- ,-- ,--,0% 锂电池、电源系统及配套产品,10888,9973,915,8.41%,17.7% 车身零部件,3150,2667,482,15.31%,9.33% 汽车模具,9008,6463,2546,28.26%,49.23% 数控加工,3535,2308,1227,34.71%,23.73% 成飞集成,002190,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),809,350,459,56.76%,2.88% 数控加工,9390,6011,3379,35.99%,21.17% 汽车零部件,11994,9769,2225,18.55%,13.94% 锂电池、电源系统及配套产品,25979,22848,3131,12.05%,19.62% 汽车模具,29717,22953,6764,22.76%,42.39% 成飞集成,002190,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),465,-- ,-- ,--,0% 锂电池、电源系统及配套产品,8418,7732,685,8.14%,10.67% 车身零部件,7558,6077,1481,19.6%,23.05% 汽车模具,9428,6492,2936,31.14%,45.71% 数控加工,3712,2391,1321,35.59%,20.57% 成飞集成,002190,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),1358,783,575,42.34%,3.17% 锂电池、电源系统及配套产品,20793,15338,5455,26.24%,30.06% 车身零部件,13187,10603,2585,19.6%,14.24% 汽车模具,23700,17279,6421,27.09%,35.39% 数控加工,9087,5978,3109,34.21%,17.13% 成飞集成,002190,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),557,-- ,-- ,--,0% 电源系统,913,647,265,29.06%,4.17% 锂电池,3397,2572,825,24.28%,12.96% 数控加工,4643,3005,1638,35.28%,25.74% 配套产品,225,170,55,24.26%,0.86% 车身零部件,7186,5696,1490,20.74%,23.42% 汽车模具,6626,4536,2090,31.54%,32.85% 成飞集成,002190,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),702,529,173,24.62%,1.02% 配套产品,617,571,46,7.41%,0.27% 电源系统,5600,4100,1500,26.78%,8.89% 锂电池,11334,7240,4095,36.13%,24.28% 车身零部件,12977,11028,1949,15.02%,11.55% 汽车模具,19696,14573,5123,26.01%,30.37% 数控加工,10950,6968,3981,36.36%,23.61% 成飞集成,002190,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 车身零部件,6069,5544,525,8.65%,13.24% 汽车模具,5634,4078,1557,27.63%,39.26% 数控加工,5181,3297,1883,36.35%,47.5% 成飞集成,002190,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 其他(补充),213,256,-43,-20.04%,-0.56% 车身零部件,6033,5926,107,1.77%,1.41% 汽车模具,12931,9384,3547,27.43%,46.76% 数控加工,11072,7096,3975,35.9%,52.4% 成飞集成,002190,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 汽车零部件,1027,993,34,3.35%,1.23% 汽车模具,3821,2752,1069,27.98%,38.3% 数控加工,4834,3146,1688,34.91%,60.47% 成飞集成,002190,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 汽车模具,7996,6274,1722,21.54%,33.69% 数控加工,10085,6694,3391,33.62%,66.31% 成飞集成,002190,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 对外数控加工,4402,3032,1369,31.11%,59.35% 汽车模具,3863,2925,938,24.28%,40.65% 成飞集成,002190,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 汽车模具加工,13207,10198,3009,22.78%,53.88% 数控加工,8303,5727,2576,31.03%,46.12% 成飞集成,002190,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 对外数控加工,3519,2369,1150,32.68%,52.64% 汽车模具,4293,3258,1035,24.1%,47.36% 成飞集成,002190,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 对外数控加工,7110,4762,2347,33.01%,42.52% 汽车模具,10126,6953,3173,31.34%,57.48% 成飞集成,002190,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 处理废旧物资、租赁,24,2,22,92.07%,0.98% 对外数控加工,2715,1828,888,32.7%,39.57% 汽车模具,4357,3024,1334,30.61%,59.45% 成飞集成,002190,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 处理废旧物资、租赁,262,210,51,19.6%,0.84% 对外数控加工,6081,4072,2009,33.04%,32.83% 工装型架,84,89,-5,-6.21%,-0.09% 工装模具,97,105,-8,-8.24%,-0.13% 汽车模具,10921,6848,4073,37.3%,66.55% 成飞集成,002190,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 处理废旧物资、租赁,103,6,97,94.13%,1.93% 对外数控加工,5007,3449,1557,31.11%,30.98% 工装型架,618,394,223,36.16%,4.45% 工装模具,344,208,137,39.68%,2.72% 汽车模具,9762,6750,3012,30.85%,59.92% 成飞集成,002190,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 处理废旧物资、租赁,144,7,138,95.27%,2.19% 对外数控加工,5081,3403,1678,33.02%,26.75% 工装型架,2049,1237,812,39.64%,12.95% 工装模具,1693,1025,668,39.43%,10.64% 汽车模具,7019,4041,2978,42.43%,47.47%