双象股份,002395,收入构成,报告日期,2021-06-30, 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),1210,495,714,59.05%,7.39% 超纤,21869,19311,2558,11.7%,26.46% PVC,172,-- ,-- ,--,0% PU,4061,-- ,-- ,--,0% PMMA板材,9137,-- ,-- ,--,0% PMMA,33994,27599,6395,18.81%,66.15% 双象股份,002395,收入构成,报告日期,2020-12-31, 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),1580,893,687,43.47%,4.36% 超纤,39503,35566,3937,9.97%,24.97% PVC,1024,448,576,56.22%,3.65% PU,6550,6278,272,4.15%,1.72% PMMA板材,13429,12349,1079,8.04%,6.84% PMMA,72089,62869,9220,12.79%,58.46% 双象股份,002395,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 其他(补充),641,511,130,20.33%,2.13% 亚克力板,5446,4845,601,11.04%,9.83% PMMA,35399,31159,4240,11.98%,69.34% 超纤,13741,12583,1158,8.43%,18.93% PU,2854,2798,56,1.97%,0.92% PVC,685,756,-71,-10.33%,-1.16% 双象股份,002395,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),3502,2496,1006,28.73%,6.49% PMMA,64582,55230,9352,14.48%,60.36% PVC,4534,4512,22,0.48%,0.14% 超纤,48311,44266,4045,8.37%,26.11% 亚克力板,12220,11382,838,6.86%,5.41% PU,8511,8280,231,2.71%,1.49% 双象股份,002395,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(补充),1716,1273,443,25.81%,6.97% 超纤,19478,18025,1453,7.46%,22.85% PVC,2477,2510,-33,-1.33%,-0.52% PMMA板材,5112,4846,266,5.21%,4.19% PU,3939,3827,112,2.83%,1.76% PMMA,33575,29458,4117,12.26%,64.75% 双象股份,002395,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 亚克力板,1919,1909,9,0.49%,0.06% 其他(补充),11061,9572,1490,13.47%,9.87% 超纤,44464,40428,4036,9.08%,26.75% PU,8483,8259,224,2.64%,1.49% PMMA,67726,57843,9883,14.59%,65.51% PVC,5913,6469,-556,-9.41%,-3.69% 双象股份,002395,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 PU,4309,4184,125,2.9%,1.5% 其他(补充),9289,8088,1201,12.93%,14.46% 超纤,18749,16845,1904,10.15%,22.91% PVC,2987,3270,-283,-9.47%,-3.4% PMMA,31141,25778,5362,17.22%,64.53% 双象股份,002395,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 PMMA,53619,46262,7357,13.72%,58.58% 超纤,37869,34847,3022,7.98%,24.06% 其他(补充),19990,18085,1905,9.53%,15.17% PVC,6953,7469,-516,-7.42%,-4.11% PU,8913,8123,790,8.86%,6.29% 双象股份,002395,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 超纤,16537,15111,1425,8.62%,24.03% PMMA,28727,24894,3833,13.34%,64.63% 其他(补充),5938,5265,673,11.33%,11.34% 双象股份,002395,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),1975,1504,471,23.83%,3.18% PMMA,49557,41080,8477,17.11%,57.26% 超纤,37777,32691,5086,13.46%,34.36% PU,9837,8716,1121,11.4%,7.58% PVC,6458,6811,-352,-5.45%,-2.38% 双象股份,002395,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,518,308,210,40.59%,2.94% PMMA,22698,18711,3986,17.56%,55.73% 超纤,17983,15468,2515,13.98%,35.16% PU,5269,4644,625,11.86%,8.74% PVC,3276,3460,-184,-5.61%,-2.57% 双象股份,002395,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),1881,1509,372,19.77%,3.35% PMMA,40824,36100,4724,11.57%,42.52% 超纤,35338,30430,4909,13.89%,44.18% PU,12838,11325,1513,11.78%,13.61% PVC,8168,8574,-407,-4.98%,-3.66% 双象股份,002395,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 超纤,17024,14615,2410,14.15%,59.38% PMMA,17420,16607,812,4.66%,20.02% 其他(补充),1356,1239,117,8.66%,2.89% PU,6862,6051,811,11.81%,19.97% PVC,3909,4001,-92,-2.35%,-2.26% 双象股份,002395,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 超纤,32780,27830,4950,15.1%,81.6% PMMA,21931,22021,-91,-0.41%,-1.49% PVC,8644,9557,-913,-10.56%,-15.05% PU,15827,13973,1854,11.71%,30.56% 其他(补充),1146,880,266,23.22%,4.39% 双象股份,002395,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),91,-- ,-- ,--,0% PMMA,6484,7207,-724,-11.16%,-32.92% 超纤,15605,13170,2435,15.6%,110.74% PU,7513,6616,897,11.94%,40.78% PVC,3996,4405,-409,-10.24%,-18.61% 双象股份,002395,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),201,71,131,64.99%,1.92% 薄膜,-- ,-- ,-- ,--,0% 超纤,29560,24371,5190,17.56%,76.31% PU,16925,14855,2070,12.23%,30.44% PVC,8229,8818,-589,-7.16%,-8.67% 双象股份,002395,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),89,-- ,-- ,--,0% 薄膜,0,0,0,--,0% 超纤,13484,10941,2543,18.86%,75.75% PU,8202,7121,1081,13.18%,32.2% PVC,3643,3910,-267,-7.32%,-7.95% 双象股份,002395,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),136,3,132,97.64%,1.91% 薄膜,248,255,-7,-2.82%,-0.1% 超纤,22257,17255,5002,22.47%,71.99% PU,16772,14545,2228,13.28%,32.06% PVC,11471,11878,-407,-3.55%,-5.85% 双象股份,002395,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 超细纤维超真皮革,9645,7269,2377,24.64%,70.23% PU合成革,8311,7201,1109,13.35%,32.78% 其他(补充),53,-- ,-- ,--,0% 薄膜,156,160,-4,-2.87%,-0.13% PVC人造革,5997,6095,-97,-1.62%,-2.88% 双象股份,002395,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),52,41,12,22.4%,0.15% 薄膜,112,113,-1,-0.53%,-0.01% 超纤,18680,14234,4446,23.8%,57.9% PU,19003,16620,2383,12.54%,31.04% PVC,12735,11896,839,6.59%,10.92% 双象股份,002395,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 薄膜,84,86,-1,-1.42%,-0.03% 超细纤维超真皮革,8948,6493,2455,27.44%,57.71% PU合成革,9298,8062,1236,13.29%,29.06% PVC人造革,6294,5730,564,8.96%,13.26% 双象股份,002395,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 薄膜,1532,1372,159,10.41%,1.73% 超细纤维超真皮革,15439,10908,4531,29.35%,49.07% Pu合成革,17857,15187,2670,14.95%,28.92% PVC人造革,15649,13777,1873,11.97%,20.28% 双象股份,002395,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 薄膜,690,610,81,11.69%,1.79% 超纤,7658,5468,2189,28.59%,48.41% PU,8447,7178,1269,15.03%,28.06% PVC,7793,6810,983,12.62%,21.74% 双象股份,002395,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(补充),11,87,-76,-683.33%,-1.05% 薄膜,1253,1152,101,8.07%,1.4% 超纤,12587,9310,3277,26.04%,45.35% PU,15080,13171,1909,12.66%,26.41% PVC,16825,14809,2016,11.98%,27.89% 双象股份,002395,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 薄膜,2434,2221,213,8.74%,3.84% 超纤,10480,8026,2454,23.41%,44.3% PU,13602,12192,1410,10.36%,25.45% PVC,14850,13387,1463,9.85%,26.41% 双象股份,002395,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 薄膜,3649,3623,26,0.72%,0.53% 超纤,8616,6836,1780,20.66%,36.31% PU,13894,12377,1516,10.91%,30.93% PVC,16062,14482,1580,9.83%,32.22%