蓝黛传动,002765,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 压铸产品,3565,-- ,-- ,--,0% 其他零星产品,64,-- ,-- ,--,0% 其他(补充),4226,6646,-2420,-57.27%,-31.19% 动力传动总成,10340,11008,-668,-6.47%,-8.62% 传动零部件,6341,5579,762,12.01%,9.82% 触摸屏及触控显示模组,59952,49866,10086,16.82%,129.99% 蓝黛传动,002765,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 压铸产品,7272,-- ,-- ,--,0% 传动零部件,12900,13838,-938,-7.27%,-8.86% 其他(补充),5332,4368,964,18.08%,9.1% 触摸屏及触控显示模组,63243,50003,13241,20.94%,125.08% 动力传动总成,24434,27115,-2681,-10.97%,-25.32% 其他产品,466,-- ,-- ,--,0% 蓝黛传动,002765,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 其他业务,1724,1508,217,12.56%,-48.64% 触摸屏及触控显示模组,7684,7090,594,7.73%,-133.36% 动力传动总成,11774,12440,-666,-5.65%,149.47% 压铸产品,2658,3233,-575,-21.63%,129.11% 传动零部件,5232,5248,-15,-0.29%,3.42% 其他产品,165,-- ,-- ,--,0% 蓝黛传动,002765,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 其他产品,883,684,199,22.58%,1.32% 汽配压铸产品,6526,6149,377,5.77%,2.5% 外协外购件,339,168,171,50.5%,1.13% 乘用车手动变速器齿轮,19376,13542,5833,30.11%,38.71% 其他业务,9806,8786,1019,10.4%,6.77% 乘用车自动变速器总成,328,229,100,30.35%,0.66% 乘用车自动变速器零部件,9371,6822,2549,27.2%,16.92% 乘用车手动变速器总成,38698,34221,4477,11.57%,29.71% 摩托车主副轴组件,1394,1052,343,24.57%,2.27% 蓝黛传动,002765,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 汽配压铸产品,3542,3170,371,10.49%,2.96% 乘用车手动变速器总成,26455,21821,4635,17.52%,36.89% 乘用车自动变速器零部件,4246,2800,1446,34.06%,11.51% 外协外购件,209,140,69,33.12%,0.55% 其他(补充),6648,5972,676,10.17%,5.38% 其他,397,358,40,9.97%,0.32% 摩托车主副轴组件,737,504,233,31.56%,1.85% 乘用车手动变速器齿轮,14739,9647,5092,34.55%,40.54% 乘用车自动变速器总成,0,0,0,8.54%,0% 蓝黛传动,002765,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 摩托车主副轴组件,1751,-- ,-- ,--,0% 汽配压铸产品,10514,8579,1935,18.4%,6.5% 其他产品,40,-- ,-- ,--,0% 其他(补充),12100,9582,2518,20.81%,8.46% 乘用车自动变速器零部件,15143,11565,3579,23.63%,12.03% 乘用车手动变速器齿轮,26791,17761,9030,33.71%,30.35% 乘用车手动变速器总成,53702,41012,12690,23.63%,42.65% 乘用车自动变速器总成,258,-- ,-- ,--,0% 外协外购件,1211,-- ,-- ,--,0% 蓝黛传动,002765,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 其他(补充),5544,3978,1566,28.25%,9.79% 其他,8,5,3,36.06%,0.02% 摩托车主副轴组件,622,316,306,49.23%,1.91% 外协外购件,745,624,120,16.17%,0.75% 汽配压铸产品,5635,4525,1110,19.69%,6.94% 乘用车自动变速器零部件,6108,4661,1446,23.68%,9.04% 乘用车手动变速器齿轮,14560,9326,5234,35.95%,32.71% 乘用车自动变速器总成,141,127,14,9.72%,0.09% 乘用车手动变速器总成,25123,18921,6202,24.69%,38.76% 蓝黛传动,002765,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),7623,5822,1800,23.62%,6.49% 其他产品,42,-- ,-- ,--,0% 摩托车主副轴组件,1203,-- ,-- ,--,0% 外协外购件,1387,-- ,-- ,--,0% 乘用车自动变速器零部件,1850,-- ,-- ,--,0% 乘用车自动变速器总成,549,-- ,-- ,--,0% 汽配压铸产品,13346,9614,3731,27.96%,13.46% 乘用车手动变速器齿轮,22636,16525,6111,27%,22.04% 乘用车手动变速器总成,67430,51350,16081,23.85%,58.01% 蓝黛传动,002765,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),3044,2419,626,20.55%,4.95% 其他,19,40,-21,-110.55%,-0.16% 外协外购件,474,413,61,12.86%,0.48% 摩托车主副轴组件,641,476,165,25.73%,1.31% 汽配压铸产品,5979,4270,1710,28.59%,13.52% 乘用车自动变速器零部件,428,367,61,14.26%,0.48% 乘用车手动变速器齿轮,10585,7966,2619,24.74%,20.72% 乘用车手动变速器总成,31108,23687,7421,23.85%,58.7% 蓝黛传动,002765,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),7342,6048,1294,17.62%,7.99% 其他产品,43,22,21,48.47%,0.13% 摩托车主副轴组件,1692,1627,65,3.83%,0.4% 外协外购件,3932,3544,387,9.85%,2.39% 汽配压铸产品,5157,4014,1143,22.16%,7.05% 乘用车自动变速器零部件,507,388,119,23.54%,0.74% 乘用车手动变速器齿轮,23650,18159,5491,23.22%,33.89% 乘用车手动变速器总成,36014,28329,7684,21.34%,47.42% 蓝黛传动,002765,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),4017,3194,823,20.49%,9.1% 汽配压铸产品,2150,1772,378,17.59%,4.18% 其他,23,7,17,70.73%,0.18% 摩托车主副轴组件,968,974,-6,-0.66%,-0.07% 乘用车手动变速器齿轮,14270,10616,3655,25.61%,40.42% 外协外购件,2288,2031,257,11.25%,2.85% 乘用车自动变速器零部件,215,111,104,48.24%,1.15% 乘用车手动变速器总成,16520,12706,3814,23.09%,42.19% 蓝黛传动,002765,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 外协外购件,4378,3902,476,10.87%,2.55% 乘用车自动变速器零部件,965,629,335,34.77%,1.8% 其他,67,9,58,86.16%,0.31% 摩托车主副轴组件,2218,2111,107,4.83%,0.57% 乘用车手动变速器齿轮,25011,18348,6663,26.64%,35.74% 其他(补充),7094,5650,1444,20.35%,7.74% 汽配压铸产品,6910,5202,1708,24.72%,9.16% 乘用车手动变速器总成,31427,23578,7850,24.98%,42.11% 蓝黛传动,002765,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 乘用车自动变速器零部件,738,639,98,13.34%,0.77% 其他,156,109,47,30.19%,0.37% 摩托车主副轴组件,3267,3587,-320,-9.8%,-2.49% 乘用车手动变速器齿轮,25380,19340,6040,23.8%,47% 外协外购件,5823,5126,697,11.97%,5.43% 其他(补充),7574,6332,1243,16.41%,9.67% 汽配压铸产品,7688,6524,1163,15.13%,9.05% 乘用车手动变速器总成,14912,11031,3882,26.03%,30.21% 蓝黛传动,002765,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,117,66,51,43.82%,0.32% 摩托车主副轴组件,3736,4013,-277,-7.41%,-1.73% 乘用车手动变速器齿轮,29397,20951,8447,28.73%,52.78% 其他(补充),9243,7507,1735,18.78%,10.84% 汽配压铸产品,6592,5538,1054,15.98%,6.58% 乘用车手动变速器总成,15301,11097,4204,27.48%,26.27% 外协外购件,4835,4148,687,14.21%,4.29% 乘用车自动变速器零部件,630,527,103,16.33%,0.64%