金禾实业,002597,收入构成,报告日期,2020-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),-- ,625,-625,--,-0.95% 其他业务,8185,-- ,8185,--,12.49% 贸易,2907,-- ,2907,--,4.44% 精细化工,104800,63306,41494,39.59%,63.31% 基础化工,67008,53430,13577,20.26%,20.72% 金禾实业,002597,收入构成,报告日期,2019-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,10015,25056,-15041,-150.19%,-12.1% 基础化工,181907,141471,40436,22.23%,32.54% 精细化工,187057,106401,80655,43.12%,64.91% 贸易,18207,-- ,18207,--,14.65% 金禾实业,002597,收入构成,报告日期,2019-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 贸易,7761,-- ,7761,--,10.54% 精细化工,98276,52596,45680,46.48%,62.01% 其他,2479,-- ,2479,--,3.37% 基础化工,89282,71244,18038,20.2%,24.48% 其他(补充),-- ,288,-288,--,-0.39% 金禾实业,002597,收入构成,报告日期,2018-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,3255,1171,2085,64.03%,1.53% 基础化工,209963,153303,56660,26.99%,41.49% 贸易,20326,19624,701,3.45%,0.51% 其他(补充),2641,1469,1172,44.37%,0.86% 精细化工,177095,101148,75946,42.88%,55.61% 金禾实业,002597,收入构成,报告日期,2018-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 基础化工,109667,72968,36698,33.46%,37.21% 其他(补充),-- ,483,-483,--,-0.49% 精细化工,93124,53514,39609,42.53%,40.16% 贸易,20656,-- ,20656,--,20.94% 其他,2154,-- ,2154,--,2.18% 金禾实业,002597,收入构成,报告日期,2017-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3649,2126,1522,41.72%,1.01% 其他,4294,2855,1439,33.52%,0.95% 房地产销售,300,117,184,61.21%,0.12% 贸易,37075,35551,1524,4.11%,1.01% 精细化工,163809,79817,83992,51.27%,55.48% 基础化工,238861,176126,62734,26.26%,41.44% 金禾实业,002597,收入构成,报告日期,2017-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,5245,-- ,5245,--,7.1% 房地产(东瑞),300,-- ,300,--,0.41% 贸易,28893,28185,708,2.45%,0.96% 精细化工,66578,29816,36762,55.22%,49.77% 基础化工,124702,93851,30851,24.74%,41.77% 金禾实业,002597,收入构成,报告日期,2016-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3306,2981,325,9.82%,0.36% 其他,6692,6113,579,8.64%,0.63% 房地产销售,8211,6938,1273,15.51%,1.39% 贸易,46050,44151,1898,4.12%,2.08% 精细化工,91383,51709,39674,43.41%,43.45% 基础化工,219867,172305,47562,21.63%,52.09% 金禾实业,002597,收入构成,报告日期,2016-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1276,921,355,27.81%,0.93% 其中:房地产(东瑞),7729,6194,1535,19.86%,4.02% 其中:蒸汽,3357,3041,316,9.41%,0.83% 其他,11086,9235,1851,16.7%,4.85% 贸易,5947,5722,224,3.77%,0.59% 精细化工,42270,25883,16387,38.77%,42.93% 基础化工,106129,88621,17508,16.5%,45.86% 金禾实业,002597,收入构成,报告日期,2015-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2197,1789,409,18.59%,0.78% 其他,6211,5623,588,9.47%,1.13% 贸易,22913,22795,119,0.52%,0.23% 精细化工,58423,37689,20734,35.49%,39.66% 基础化工,243031,212606,30424,12.52%,58.2% 金禾实业,002597,收入构成,报告日期,2015-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),5324,4411,913,17.15%,3.59% 基础化工,123332,109527,13806,11.19%,54.26% 精细化工,30032,19305,10727,35.72%,42.16% 金禾实业,002597,收入构成,报告日期,2014-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3536,1138,2398,67.82%,5.03% 基础化工,255831,225847,29984,11.72%,62.9% 其他,5570,4429,1141,20.49%,2.39% 精细化工,56534,42387,14148,25.02%,29.68% 金禾实业,002597,收入构成,报告日期,2014-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1745,289,1456,83.44%,6.57% 精细化工,27289,21081,6208,22.75%,28.02% 基础化工,128515,114022,14493,11.28%,65.41% 金禾实业,002597,收入构成,报告日期,2013-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2321,437,1885,81.19%,4.83% 其他,4002,2852,1150,28.74%,2.95% 精细化工,50383,39608,10775,21.39%,27.64% 基础化工,241018,215846,25172,10.44%,64.57% 金禾实业,002597,收入构成,报告日期,2013-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1097,-- ,1097,--,5.6% 精细化工,24731,18971,5761,23.29%,29.39% 基础化工,119720,106978,12742,10.64%,65.01% 金禾实业,002597,收入构成,报告日期,2012-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2433,798,1635,67.2%,5.16% 其他,4006,3273,734,18.31%,2.32% 精细化工,51221,39455,11766,22.97%,37.16% 基础化工,220607,203080,17527,7.94%,55.36% 金禾实业,002597,收入构成,报告日期,2012-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 精细化工,25778,18911,6867,26.64%,34.44% 其他(补充),1219,326,893,73.27%,4.48% 基础化工,119747,107568,12180,10.17%,61.08% 金禾实业,002597,收入构成,报告日期,2011-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,-- ,-- ,0,--,0% 精细化工,52095,38193,13902,26.69%,41.14% 基础化工,175479,155931,19549,11.14%,57.85% 其他(补充),922,579,343,37.21%,1.02% 金禾实业,002597,收入构成,报告日期,2011-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),469,1,468,99.84%,2.76% 其他,9774,9110,664,6.79%,3.91% 精细化工,25181,18356,6826,27.11%,40.22% 基础化工,70464,61450,9014,12.79%,53.11% 金禾实业,002597,收入构成,报告日期,2010-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,3807,3307,500,13.13%,2.13% 精细化工,44787,32606,12181,27.2%,51.87% 基础化工,112974,102171,10803,9.56%,46% 金禾实业,002597,收入构成,报告日期,2009-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,4703,4479,225,4.77%,1.35% 精细化工,41289,26479,14810,35.87%,89.25% 基础化工,85234,83674,1560,1.83%,9.4% 金禾实业,002597,收入构成,报告日期,2008-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 精细化工,25475,19506,5970,23.43%,43.79% 基础化工,90852,83189,7663,8.43%,56.21%