雪人股份,002639,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 其他产品,3197,1717,1480,46.28%,4.44% 压缩机(组),55514,45813,9701,17.47%,29.13% 油气技术服务,45382,32455,12927,28.49%,38.82% 制冰设备,33096,26014,7081,21.4%,21.27% 中央空调系统,14169,12061,2107,14.87%,6.33% 雪人股份,002639,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 油气技术服务,18182,13239,4943,27.19%,31.38% 中央空调系统,6567,5479,1088,16.58%,6.91% 制冰设备,19917,14774,5143,25.82%,32.65% 压缩机(组),22997,18417,4580,19.91%,29.07% 雪人股份,002639,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),-- ,1403,-- ,--,0% 中央空调系统,10878,9074,1804,16.58%,6.29% 其他产品,2798,-- ,-- ,--,0% 压缩机(组),46212,37071,9141,19.78%,31.87% 油气技术服务,37368,26748,10620,28.42%,37.03% 制冰设备,33086,25969,7117,21.51%,24.81% 雪人股份,002639,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 油气技术服务,11718,7270,4449,37.96%,31.86% 制冰设备,19700,14567,5133,26.06%,36.77% 压缩机(组),19941,16153,3788,18.99%,27.13% 中央空调系统,4058,3466,592,14.59%,4.24% 雪人股份,002639,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 中央空调系统,11787,9741,2046,17.36%,9.34% 其他产品,2113,807,1306,61.81%,5.96% 压缩机(组),25487,22012,3474,13.63%,15.85% 油气技术服务,27254,19088,8166,29.96%,37.26% 制冰设备,27013,20091,6922,25.62%,31.59% 雪人股份,002639,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 油气技术服务产品,11315,7538,3778,33.38%,32.86% 中央空调系统,5694,4899,795,13.96%,6.91% 压缩机,10887,8741,2146,19.71%,18.66% 制冰产品,13754,8976,4778,34.74%,41.56% 雪人股份,002639,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 其他产品,4212,3254,958,22.74%,4.1% 油气技术服务,14180,9357,4823,34.01%,20.67% 中央空调系统,11103,9346,1757,15.82%,7.53% 压缩机(组),17275,13373,3902,22.59%,16.72% 制冰设备,34343,22449,11894,34.63%,50.97% 雪人股份,002639,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),1274,681,593,46.56%,6.32% 油辅,3983,2848,1135,28.49%,12.1% 容器,92,88,4,4.4%,0.04% 中央空调系统,4265,3671,594,13.92%,6.33% 压缩机,7653,5982,1671,21.84%,17.82% 制冰,18071,12690,5381,29.78%,57.38% 雪人股份,002639,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 其他产品,5157,3202,1955,37.9%,10.65% 中央空调系统,11307,9559,1748,15.46%,9.53% 压缩机(组),12118,8730,3389,27.96%,18.46% 制冰产品,35554,24293,11261,31.67%,61.36% 雪人股份,002639,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 其他(补充),745,391,354,47.54%,3.81% 压缩机,3301,2445,856,25.92%,9.19% 容器产品,1473,1311,162,11.03%,1.75% 制冰产品,24592,17772,6820,27.73%,73.28% 中央空调系统,6873,5758,1115,16.23%,11.98% 雪人股份,002639,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 压缩机(组),2429,1746,684,28.14%,6.67% 中央空调系统,11853,10091,1762,14.86%,17.2% 其他(补充),1471,663,808,54.93%,7.89% 容器产品,883,889,-5,-0.59%,-0.05% 制冰产品,25596,18602,6994,27.32%,68.28% 雪人股份,002639,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),570,-- ,-- ,--,0% 中央空调系统销售安装,4845,4092,753,15.55%,17.62% 压缩机,435,300,136,31.13%,3.17% 其他冰机产品,2806,1983,823,29.33%,19.25% 冷水机,1569,1150,419,26.72%,9.8% 片冰机,4301,2848,1453,33.78%,33.97% 制冰成套系统,2422,1730,692,28.59%,16.19% 雪人股份,002639,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),1152,407,745,64.65%,6.09% 中央空调系统销售安装,7278,6215,1062,14.6%,8.68% 其他冰机产品,5441,3845,1596,29.34%,13.05% 速冻机,858,705,154,17.9%,1.26% 管冰机,1482,979,503,33.95%,4.11% 冷水机,2168,1227,941,43.41%,7.69% 片冰机,9563,5694,3870,40.46%,31.63% 制冰成套系统,10622,7258,3364,31.67%,27.49% 雪人股份,002639,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),645,-- ,-- ,--,0% 中央空调设备,569,485,84,14.78%,1.53% 中央空调系统,983,634,349,35.51%,6.37% 其他冰机产品,1636,1100,536,32.78%,9.79% 冷水机,728,370,359,49.24%,6.54% 片冰机,3761,2291,1470,39.08%,26.82% 制冰成套系统,7640,4958,2682,35.11%,48.95% 雪人股份,002639,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),674,496,179,26.48%,1.69% 其他冰机产品,2480,1416,1065,42.92%,10.05% 速冻机,1510,1115,395,26.16%,3.73% 管冰机,1872,1135,737,39.39%,6.96% 冷水机,1846,921,925,50.09%,8.73% 片冰机,8950,5594,3356,37.5%,31.69% 制冰成套系统,11315,7381,3934,34.77%,37.15% 雪人股份,002639,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 其他冰机产品,2613,1612,1001,38.32%,23.25% 制冰成套系统,4306,2452,1854,43.06%,43.05% 其他(补充),194,-- ,-- ,--,0% 冷水机,661,374,287,43.36%,6.65% 片冰机,3286,2121,1165,35.46%,27.05% 雪人股份,002639,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),996,382,613,61.59%,4.43% 其他冰机产品,4513,2506,2007,44.47%,14.5% 冷水机,1983,857,1127,56.81%,8.14% 片冰机,11141,6586,4555,40.89%,32.91% 制冰成套系统,11755,6214,5540,47.13%,40.02% 雪人股份,002639,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),302,131,171,56.56%,3% 其他冰机产品,1974,936,1038,52.57%,18.22% 冷水机,1472,755,717,48.72%,12.58% 片冰机,4174,2460,1714,41.07%,30.09% 制冰成套系统,4965,2908,2057,41.43%,36.11% 雪人股份,002639,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),751,208,543,72.27%,4.35% 其他冰机产品,1764,916,848,48.06%,6.81% 冷水机,2009,1493,516,25.69%,4.14% 片冰机,7679,4713,2966,38.63%,23.81% 制冰成套系统,14393,6807,7586,52.71%,60.89% 雪人股份,002639,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),174,71,103,59.02%,0.98% 其他冰机产品,1927,811,1116,57.91%,10.62% 冷水机,1627,783,843,51.85%,8.02% 片冰机,6637,3969,2668,40.21%,25.39% 制冰成套系统,9592,3812,5780,60.26%,54.99% 雪人股份,002639,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(补充),116,52,64,54.98%,0.66% 其他冰机产品,967,427,540,55.87%,5.58% 冷水机,1110,558,552,49.72%,5.7% 片冰机,8149,4379,3770,46.27%,38.94% 制冰成套系统,8650,3894,4755,54.98%,49.12%