天原集团,002386,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 氯碱类产品,69141,36001,33140,47.93%,60.43% 其他,62856,-- ,-- ,--,0% 聚苯乙烯,185848,179929,5919,3.18%,10.79% 其他(补充),-- ,2699,-- ,--,0% 水泥,12277,8623,3655,29.77%,6.66% 商贸,717927,715033,2894,0.4%,5.28% 聚氯乙烯,103227,93993,9235,8.95%,16.84% 天原集团,002386,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 聚苯乙烯,202855,197319,5536,2.73%,4.3% 三聚磷酸钠,779,-- ,-- ,--,0% 其他(补充),-- ,1403,-- ,--,0% 商贸,1107012,1101941,5071,0.46%,3.94% 氯碱类产品,162619,61355,101264,62.27%,78.73% 水泥,23918,18271,5647,23.61%,4.39% 聚氯乙烯,228203,217097,11106,4.87%,8.63% 其他,86931,-- ,-- ,--,0% 天原集团,002386,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 聚苯乙烯,43994,42261,1733,3.94%,3.01% 三聚磷酸钠,453,-- ,-- ,--,0% 其他,39646,-- ,-- ,--,0% 商贸,565900,565154,745,0.13%,1.29% 其他(补充),-- ,772,-- ,--,0% 水泥,10786,6756,4030,37.36%,7% 聚氯乙烯,106092,104219,1872,1.76%,3.25% 氯碱类产品,84945,35747,49198,57.92%,85.45% 天原集团,002386,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 聚氯乙烯,200437,192740,7697,3.84%,8.13% 其他(补充),-- ,2442,-- ,--,0% 商贸,944001,940162,3839,0.41%,4.05% 水泥,15588,-- ,-- ,--,0% 其他,60141,-- ,-- ,--,0% 聚苯乙烯,168978,164681,4296,2.54%,4.54% 三聚磷酸钠,1696,-- ,-- ,--,0% 氯碱类产品,137717,58870,78847,57.25%,83.28% 天原集团,002386,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 三聚磷酸钠,791,-- ,-- ,--,0% 聚苯乙烯,39693,-- ,-- ,--,0% 商贸,366874,366524,350,0.1%,1% 水泥,5041,-- ,-- ,--,0% 其他,35980,-- ,-- ,--,0% 聚氯乙烯,84537,82635,1903,2.25%,5.41% 氯碱类,58996,26099,32897,55.76%,93.59% 天原集团,002386,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,73783,-- ,-- ,--,0% 聚苯乙烯,77436,-- ,-- ,--,0% 商贸,794547,792110,2437,0.31%,3.3% 水泥,13732,12166,1565,11.4%,2.12% 三聚磷酸钠,11254,-- ,-- ,--,0% 氯碱类产品,93159,40221,52938,56.83%,71.65% 聚氯乙烯,186276,169328,16948,9.1%,22.94% 天原集团,002386,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,44009,37914,6095,13.85%,19.25% 商贸,401517,399458,2059,0.51%,6.5% 水泥,5670,5098,572,10.09%,1.81% 三聚磷酸钠,8070,6647,1423,17.63%,4.5% 烧碱,27965,13236,14728,52.67%,46.53% 80%水合肼,11363,7311,4052,35.66%,12.8% 聚氯乙烯,77944,75218,2726,3.5%,8.61% 天原集团,002386,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,67643,54952,12692,18.76%,21.22% 商贸,718669,717697,972,0.14%,1.62% 水泥,15438,13535,1903,12.33%,3.18% 三聚磷酸钠,15063,14143,920,6.11%,1.54% 烧碱,58318,26630,31688,54.34%,52.97% 80%水合肼,24065,16313,7752,32.21%,12.96% SPVC,171187,167291,3896,2.28%,6.51% 天原集团,002386,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 商贸,108126,105977,2149,1.99%,8.24% 烧碱,25595,13817,11778,46.02%,45.15% 其他,34080,30313,3767,11.05%,14.44% 三聚磷酸钠,6141,5513,627,10.21%,2.4% 其他(补充),1465,549,916,62.52%,3.51% SPVC,78057,75414,2643,3.39%,10.13% 水泥,7137,6106,1031,14.45%,3.95% 80%水合肼,11617,8440,3177,27.35%,12.18% 天原集团,002386,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 商贸,519594,511987,7607,1.46%,12.9% 烧碱,47575,23555,24020,50.49%,40.73% 其他,80440,67675,12765,15.87%,21.65% 其他(补充),2425,1346,1079,44.5%,1.83% 水泥,18216,15535,2681,14.72%,4.55% 80%水合肼,21974,18387,3587,16.32%,6.08% 三聚磷酸钠,20771,19267,1504,7.24%,2.55% SPVC,207404,201678,5726,2.76%,9.71% 天原集团,002386,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),2053,-- ,-- ,--,0% 其他,35826,30228,5598,15.63%,21.43% 商贸,210087,205379,4709,2.24%,18.02% 水泥,8141,7301,839,10.31%,3.21% 三聚磷酸钠,8751,8272,479,5.47%,1.83% 烧碱,24839,12607,12232,49.24%,46.82% 80%水合肼,7105,5999,1105,15.56%,4.23% SPVC,92461,91299,1162,1.26%,4.45% 天原集团,002386,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 80%水合肼,33466,24131,9335,27.89%,11.49% 其他(补充),22745,19922,2823,12.41%,3.47% 其他,70586,55547,15039,21.31%,18.51% 商贸,464154,455489,8666,1.87%,10.67% 水泥,14390,13706,684,4.75%,0.84% 三聚磷酸钠,13496,13060,436,3.23%,0.54% 烧碱,59589,29620,29969,50.29%,36.89% MPVC,-- ,-- ,-- ,--,0% SPVC,236779,222481,14298,6.04%,17.6% 天原集团,002386,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 80%水合肼,19932,14446,5486,27.52%,13.64% 其他(补充),12327,10511,1816,14.73%,4.51% MPVC,-- ,-- ,-- ,--,0% 其他,86837,78735,8102,9.33%,20.14% 商贸,105511,103082,2429,2.3%,6.04% 水泥,6958,6657,301,4.33%,0.75% 三聚磷酸钠,2385,1624,760,31.88%,1.89% 烧碱,31237,12738,18499,59.22%,45.98% SPVC,112320,109481,2838,2.53%,7.05% 天原集团,002386,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 80%水合肼,46026,31078,14948,32.48%,18.98% 其他(补充),21490,17604,3886,18.08%,4.94% 其他,51139,33859,17280,33.79%,21.95% 商贸,112494,108511,3982,3.54%,5.06% 水泥,14414,13725,689,4.78%,0.87% 三聚磷酸钠,24978,22409,2569,10.29%,3.26% 烧碱,80847,35856,44990,55.65%,57.14% MPVC,18509,20759,-2250,-12.16%,-2.86% SPVC,212905,220259,-7354,-3.45%,-9.34% 天原集团,002386,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 三聚磷酸钠,13640,11472,2168,15.9%,8.23% 烧碱,32817,13455,19361,59%,73.48% 其他,63165,54257,8909,14.1%,33.81% 水泥,3939,4127,-188,-4.78%,-0.71% 80%水合,21987,16775,5212,23.71%,19.78% MPVC,18301,21016,-2715,-14.84%,-10.3% 其他(补充),9204,7597,1607,17.46%,6.1% SPVC,94417,102420,-8003,-8.48%,-30.37% 天原集团,002386,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,93095,76683,16412,17.63%,20.16% 水泥,14584,12249,2335,16.01%,2.87% 三聚磷酸钠,34074,31378,2696,7.91%,3.31% 烧碱,58193,32700,25493,43.81%,31.31% 800水合肼,39222,32579,6643,16.94%,8.16% MPVC,108862,100606,8257,7.58%,10.14% SPVC,208766,192899,15867,7.6%,19.49% 其他(补充),8752,5043,3709,42.38%,4.56% 天原集团,002386,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),4290,2749,1541,35.93%,3.8% 其他,40625,35210,5415,13.33%,13.33% 水泥,7456,6185,1271,17.04%,3.13% 三聚磷酸钠,14451,14273,178,1.23%,0.44% 烧碱,28591,19520,9071,31.73%,22.34% 80%水合肼,17920,15982,1938,10.81%,4.77% MPVC,64731,56858,7873,12.16%,19.39% SPVC,103179,89857,13321,12.91%,32.81% 天原集团,002386,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,38195,31297,6898,18.06%,9.57% 水泥,19520,13304,6216,31.84%,8.63% 三聚磷酸钠,26470,26268,202,0.76%,0.28% 烧碱,43287,36646,6641,15.34%,9.22% 80水合肼,33021,24466,8555,25.91%,11.88% MPVC,111766,98722,13044,11.67%,18.11% SPVC,213888,183403,30485,14.25%,42.32% 天原集团,002386,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,14211,12389,1822,12.82%,5.32% 水泥,9636,6018,3618,37.54%,10.56% 三聚磷酸钠,12923,12229,694,5.37%,2.02% 烧碱,18992,15715,3277,17.25%,9.57% 80%水合肼,15688,10695,4993,31.83%,14.57% MPVC,50930,44909,6021,11.82%,17.58% SPVC,97394,83561,13834,14.2%,40.38% 天原集团,002386,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,7728,4679,3050,39.46%,4.66% 水泥,20606,12341,8265,40.11%,12.62% 三聚磷酸钠,21570,21485,85,0.4%,0.13% 烧碱,40424,28625,11799,29.19%,18.02% 80%水合肼,33417,21287,12130,36.3%,18.53% MPVC,79092,70491,8601,10.87%,13.14% SPVC,162631,141096,21535,13.24%,32.9% 天原集团,002386,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,9527,6613,2914,30.59%,3.98% 水泥,20623,11130,9494,46.03%,12.98% 三聚磷酸钠,45115,38455,6660,14.76%,9.1% 烧碱,41261,24214,17047,41.31%,23.3% 80%水合肼,32038,24694,7344,22.92%,10.04% MPVC,105828,91781,14047,13.27%,19.2% SPVC,141253,125603,15650,11.08%,21.39% 天原集团,002386,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,18076,16436,1640,9.07%,2.28% 水泥,12877,8508,4369,33.93%,6.09% 三聚磷酸钠,31780,28427,3353,10.55%,4.67% 烧碱,26254,16646,9608,36.6%,13.39% 80%水合肼,24976,18714,6262,25.07%,8.72% MPVC,110703,87253,23450,21.18%,32.67% SPVC,91385,68284,23101,25.28%,32.18%