康盛股份,002418,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 制冷配件,82857,76351,6506,7.85%,45.73% 制冷管路,27414,21498,5916,21.58%,41.58% 新能源汽车整车,356,346,11,3.04%,0.08% 新能源汽车部件,368,45,323,87.87%,2.27% 其他,3864,2392,1472,38.1%,10.35% 康盛股份,002418,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 制冷管路及配件,195582,175837,19745,10.1%,65.2% 运输费,-- ,3836,-- ,--,0% 新能源汽车配件,137,230,-92,-67.01%,-0.3% 新能源车,34772,26653,8119,23.35%,26.81% 其他(补充),4744,2231,2512,52.97%,8.3% 康盛股份,002418,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 制冷配件,63186,56944,6242,9.88%,71.79% 制冷管路,19189,17340,1848,9.63%,21.26% 新能源汽车整车,340,254,86,25.24%,0.99% 新能源汽车部件,302,384,-82,-27.22%,-0.95% 其他(补充),1858,1258,600,32.31%,6.9% 康盛股份,002418,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 新能源汽车部件,3180,2875,306,9.61%,1.37% 新能源汽车整车,10656,10367,289,2.72%,1.3% 制冷配件,138751,129689,9063,6.53%,40.68% 制冷管路,42844,31619,11225,26.2%,50.38% 其他(补充),5331,3935,1397,26.2%,6.27% 康盛股份,002418,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),2126,1731,395,18.56%,3.74% 新能源汽车部件,529,481,48,9.12%,0.46% 制冷配件,66619,59790,6829,10.25%,64.82% 新能源汽车整车,10508,9679,829,7.89%,7.87% 制冷管路,24633,22199,2434,9.88%,23.1% 康盛股份,002418,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 其他(补充),7099,5235,1864,26.26%,8.8% 新能源汽车部件,9321,8563,758,8.14%,3.58% 融资租赁业务,42994,47217,-4223,-9.82%,-19.94% 新能源汽车整车,20380,17583,2797,13.72%,13.2% 制冷管路,65685,55410,10275,15.64%,48.51% 制冷配件,146353,136643,9710,6.63%,45.84% 康盛股份,002418,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 新能源汽车部件,7500,5056,2444,32.59%,14.17% 融资租赁及委托贷款,31696,27552,4145,13.08%,24.03% 制冷管路,39390,36368,3022,7.67%,17.52% 其他(补充),4274,3019,1255,29.37%,7.28% 制冷配件,72685,66303,6382,8.78%,37% 康盛股份,002418,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 制冷管路,80348,68727,11621,14.46%,18.9% 制冷配件,135514,125484,10030,7.4%,16.31% 融资租赁业务,68791,42607,26184,38.06%,42.58% 新能源汽车部件,42421,30680,11741,27.68%,19.09% 其他(补充),6874,4951,1922,27.97%,3.13% 康盛股份,002418,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 制冷管路及配件,106949,95745,11204,10.48%,43.08% 融资租赁及相关业务,25608,15746,9862,38.51%,37.92% 其他(补充),2699,1930,769,28.5%,2.96% 新能源汽车零部件,14055,9884,4171,29.68%,16.04% 康盛股份,002418,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),5335,4141,1195,22.39%,2.04% 融资租赁业务,36482,18658,17824,48.86%,30.41% 新能源汽车部件,54503,39235,15268,28.01%,26.05% 制冷配件,114200,99776,14424,12.63%,24.61% 制冷管路,70137,60236,9901,14.12%,16.89% 康盛股份,002418,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 其他业务,2493,1819,674,27.03%,2.36% 融资租赁业务,12514,3905,8609,68.79%,30.16% 新能源汽车零部件,22605,16035,6570,29.06%,23.02% 制冷管路及配件,90368,77681,12687,14.04%,44.46% 康盛股份,002418,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,2870,2223,647,22.54%,1.85% 新能源汽车部件,37553,26170,11383,30.31%,32.56% 制冷配件,111410,97004,14406,12.93%,41.2% 制冷管路,66126,57598,8528,12.9%,24.39% 康盛股份,002418,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 铝制配件,30435,26275,4159,13.67%,31.55% 制冷钢管,17598,14255,3344,19%,25.37% 其他(补充),804,733,71,8.8%,0.54% 铝板,2222,2310,-87,-3.94%,-0.66% 铜制配件,4777,4429,348,7.29%,2.64% 制冷铝管,7818,7113,704,9.01%,5.34% 制冷铜管,10458,10046,412,3.94%,3.13% 钢制配件,23665,19435,4230,17.87%,32.09% 康盛股份,002418,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 其他(补充),2216,2122,95,4.27%,0.4% 制冷铜管,18604,18167,437,2.35%,1.85% 钢制配件,78327,67759,10568,13.49%,44.71% 制冷钢管,37161,30598,6563,17.66%,27.77% 铝板,1818,2193,-375,-20.64%,-1.59% 铝制配件,29893,25237,4656,15.58%,19.7% 铜制配件,6050,5888,161,2.67%,0.68% 制冷铝管,12383,10853,1530,12.36%,6.47% 康盛股份,002418,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),983,-- ,-- ,--,0% 铝板,956,1137,-180,-18.84%,-1.48% 铜制配件,4294,4172,122,2.84%,1% 制冷铜管,9090,8889,201,2.21%,1.65% 铝制配件,17082,14385,2697,15.79%,22.1% 制冷铝管,5492,4807,685,12.47%,5.61% 钢制配件,40110,34915,5195,12.95%,42.58% 制冷钢管,19505,16023,3481,17.85%,28.53% 康盛股份,002418,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),4951,-- ,-- ,--,0% 铝板,1574,1896,-322,-20.44%,-1.49% 铜制配件,5564,5373,191,3.44%,0.88% 制冷铜管,18226,17356,869,4.77%,4.01% 铝制配件,22386,18403,3983,17.79%,18.4% 制冷铝管,11063,9311,1751,15.83%,8.09% 钢制配件,39692,33329,6363,16.03%,29.39% 制冷钢管,43813,34996,8817,20.12%,40.72% 康盛股份,002418,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),965,-- ,-- ,--,0% 铝板,796,1034,-237,-29.8%,-1.88% 铜制配件,2911,2628,283,9.72%,2.24% 制冷铜管,8997,8530,467,5.19%,3.7% 铝制配件,11918,9884,2034,17.06%,16.13% 制冷铝管,6911,6117,794,11.48%,6.29% 钢制配件,21282,17337,3945,18.54%,31.29% 制冷钢管,25117,19794,5323,21.19%,42.22% 康盛股份,002418,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),5655,-- ,-- ,--,0% 铝制配件,20023,16140,3883,19.39%,15.41% 制冷铝管,17940,14865,3075,17.14%,12.2% 钢制配件,39174,31836,7337,18.73%,29.12% 制冷管路,50400,39498,10901,21.63%,43.26% 康盛股份,002418,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 钢制配件,21454,17366,4088,19.06%,34.13% 其他(补充),2770,-- ,-- ,--,0% 铝制配件,12217,10131,2087,17.08%,17.42% 制冷铝管,5861,5314,546,9.32%,4.56% 制冷钢管,25294,20035,5259,20.79%,43.9% 康盛股份,002418,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),5882,-- ,-- ,--,0% 铝制配件,16915,13690,3225,19.06%,16.75% 制冷铝管,9267,8323,944,10.18%,4.9% 钢制配件,38238,31595,6644,17.37%,34.51% 制冷管路,43205,34766,8438,19.53%,43.84% 康盛股份,002418,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),2412,-- ,-- ,--,0% 铝制配件,10557,8802,1755,16.63%,16.04% 制冷铝管,4877,4431,446,9.14%,4.07% 钢制配件,22138,18220,3918,17.7%,35.81% 制冷钢管,24328,19506,4822,19.82%,44.07% 康盛股份,002418,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 铝制配件,12048,10804,1244,10.33%,5.84% 制冷铝管,7143,6529,613,8.58%,2.88% 钢制配件,40155,31875,8280,20.62%,38.86% 制冷管路,47377,36206,11171,23.58%,52.42% 康盛股份,002418,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 铝制配件,6068,4985,1084,17.86%,9.58% 制冷铝管,4149,3738,411,9.89%,3.63% 钢制配件,21282,17122,4161,19.55%,36.78% 制冷钢管,25320,19663,5656,22.34%,50.01% 康盛股份,002418,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 铝制配件,3090,2372,718,23.25%,4.14% 制冷铝管,2486,2154,332,13.34%,1.91% 钢制配件,26175,20431,5745,21.95%,33.07% 制冷管路,38241,27664,10577,27.66%,60.89% 康盛股份,002418,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 制冷铝管,1931,1675,256,13.25%,1.95% 钢制配件,26134,20599,5535,21.18%,42.2% 制冷管路,34868,27541,7327,21.01%,55.85% 康盛股份,002418,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 钢制配件,24353,18760,5593,22.97%,45.41% 制冷管路,28974,22251,6723,23.2%,54.59%