高科石化,002778,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 变压器油,9074,8718,356,3.93%,13.15% 内燃机油,2759,-- ,-- ,--,0% 其他(补充),7115,6949,166,2.34%,6.14% 液压油,3488,2454,1033,29.63%,38.14% 其他润滑油,7274,6120,1153,15.86%,42.57% 溶剂油,465,-- ,-- ,--,0% 高科石化,002778,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 贸易及其他,6486,-- ,-- ,--,0% 液压油,9185,7175,2010,21.88%,25.19% 其他(补充),-- ,6228,-- ,--,0% 溶剂油,2656,2172,483,18.21%,6.06% 其他润滑油,15778,14060,1718,10.89%,21.54% 内燃机油,6769,4850,1919,28.35%,24.05% 变压器油,28019,26171,1848,6.6%,23.17% 高科石化,002778,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 液压油,5078,3824,1255,24.71%,28.41% 变压器油,12035,11300,735,6.11%,16.64% 其他润滑油,5592,4708,884,15.81%,20.02% 其他(补充),2809,2753,56,2%,1.27% 溶剂油,1755,1364,391,22.28%,8.85% 内燃机油,3816,2720,1096,28.71%,24.81% 高科石化,002778,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 溶剂油,3836,2997,839,21.87%,10.2% 变压器油,21962,20535,1426,6.5%,17.34% 其他(补充),-- ,7020,-- ,--,0% 贸易及其他,7158,-- ,-- ,--,0% 内燃机油,7905,6050,1856,23.48%,22.56% 其他润滑油,7896,6132,1764,22.34%,21.45% 液压油,8701,6361,2340,26.89%,28.45% 高科石化,002778,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 内燃机油,4225,3239,986,23.33%,24.2% 其他(补充),3829,3773,55,1.45%,1.36% 溶剂油,1962,1533,429,21.88%,10.54% 液压油,4736,3591,1145,24.18%,28.11% 其他润滑油,3838,2887,951,24.78%,23.35% 变压器油,10040,9533,507,5.05%,12.44% 高科石化,002778,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),4305,4244,61,1.41%,0.7% 其他润滑油,7855,6312,1543,19.64%,17.72% 溶剂油,3775,2829,946,25.06%,10.87% 液压油,8623,6458,2165,25.11%,24.87% 内燃机油,7364,5406,1958,26.59%,22.49% 变压器油,23391,21359,2033,8.69%,23.35% 高科石化,002778,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),3125,3080,45,1.45%,1.12% 其他润滑油,4105,3379,727,17.7%,17.99% 溶剂油,1929,1493,436,22.6%,10.79% 液压油,3963,2999,964,24.32%,23.86% 内燃机油,3587,2473,1114,31.05%,27.57% 变压器油,9587,8833,754,7.86%,18.66% 高科石化,002778,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),3504,3467,36,1.04%,0.38% 其他润滑油,7490,5761,1729,23.08%,17.94% 溶剂油,4587,3593,994,21.68%,10.32% 液压油,9150,6652,2499,27.31%,25.93% 内燃机油,9812,7464,2348,23.93%,24.36% 变压器油,23159,21128,2031,8.77%,21.07% 高科石化,002778,收入构成,报告日期,2015-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他润滑油,6033,4637,1396,23.14%,18.83% 内燃机油,7590,5853,1737,22.89%,23.44% 液压油,7307,5161,2146,29.37%,28.95% 其他(补充),2882,2854,28,0.97%,0.38% 溶剂油,3600,2828,772,21.45%,10.42% 变压器油,16955,15622,1333,7.86%,17.99% 高科石化,002778,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),2422,2399,22,0.92%,0.49% 液压油,4318,3073,1245,28.83%,27.48% 溶剂油,2398,1892,505,21.08%,11.15% 变压器油,10893,10050,843,7.74%,18.61% 其他润滑油,4090,3218,872,21.32%,19.24% 内燃机油,5130,4087,1043,20.34%,23.03% 高科石化,002778,收入构成,报告日期,2015-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他润滑油,1894,1518,376,19.83%,18.43% 内燃机油,2107,1661,447,21.19%,21.91% 溶剂油,1257,998,259,20.61%,12.71% 变压器油,5069,4771,298,5.87%,14.6% 其他(补充),1308,1296,12,0.89%,0.57% 液压油,2274,1626,647,28.48%,31.77% 高科石化,002778,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 液压油,13008,10669,2339,17.98%,23.13% 其他润滑油,10966,9121,1844,16.82%,18.24% 内燃机油,10529,8290,2239,21.27%,22.15% 溶剂油,7444,6272,1172,15.74%,11.59% 变压器油,35363,32939,2424,6.85%,23.98% 其他(补充),13131,13039,91,0.69%,0.9% 高科石化,002778,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),8084,8012,72,0.89%,0.8% 液压油,16263,14170,2093,12.87%,23.31% 内燃机油,8164,6584,1580,19.35%,17.6% 变压器油,35304,32943,2361,6.69%,26.3% 溶剂油,10034,8674,1360,13.55%,15.15% 其他润滑油,10876,9364,1512,13.9%,16.84% 高科石化,002778,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 变压器油,51221,45800,5421,10.58%,48.47% 其他(补充),7413,7321,92,1.24%,0.82% 液压油,15382,13344,2038,13.25%,18.22% 其他润滑油,8959,7286,1673,18.68%,14.96% 内燃机油,5934,5134,799,13.47%,7.15% 溶剂油,7520,6360,1161,15.43%,10.38%