丰元股份,002805,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 正极材料,5319,4715,604,11.35%,37.34% 硝酸钠,1317,-- ,-- ,--,0% 其他,21,-- ,-- ,--,0% 精制草酸,980,-- ,-- ,--,0% 工业草酸,7886,6872,1013,12.85%,62.66% 草酸盐,710,-- ,-- ,--,0% 丰元股份,002805,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,2,-- ,-- ,--,0% 草酸盐,1289,1137,152,11.82%,2.31% 工业草酸,16532,13890,2642,15.98%,40.03% 酒店收入,86,118,-32,-37.06%,-0.48% 精制草酸,2978,2454,524,17.59%,7.94% 其他(补充),196,188,9,4.35%,0.13% 锂电池正极材料,20586,17981,2605,12.66%,39.47% 硝酸钠,4126,3426,700,16.98%,10.61% 丰元股份,002805,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 正极材料,9685,8171,1514,15.63%,47.77% 草酸盐,401,-- ,-- ,--,0% 其他,111,-- ,-- ,--,0% 硝酸钠,1987,-- ,-- ,--,0% 精制草酸,1609,-- ,-- ,--,0% 工业草酸,7559,5904,1655,21.9%,52.23% 丰元股份,002805,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 酒店收入,123,131,-8,-6.79%,-0.08% 其他,156,149,7,4.47%,0.06% 硝酸钠,4198,4008,190,4.53%,1.76% 其中:精制草酸,1698,1381,317,18.69%,2.93% 其他(补充),97,78,18,18.71%,0.17% 草酸盐,1092,981,111,10.15%,1.02% 其中:工业草酸,19118,14186,4932,25.8%,45.6% 草酸,20816,15566,5249,25.22%,48.53% 丰元股份,002805,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 草酸盐,622,-- ,-- ,--,0% 工业草酸,9462,6747,2715,28.69%,88.37% 其他,219,-- ,-- ,--,0% 硝酸钠,1815,1663,152,8.35%,4.93% 精制草酸,1508,1302,206,13.64%,6.69% 丰元股份,002805,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 硝酸钠,4116,3344,773,18.77%,10.29% 工业草酸,21017,15181,5836,27.77%,77.74% 其他,819,713,106,12.88%,1.41% 酒店客房收入,66,100,-34,-51.95%,-0.45% 精制草酸,4160,3629,531,12.77%,7.08% 草酸盐,1913,1617,296,15.47%,3.94% 丰元股份,002805,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,1722,1434,288,16.73%,10.54% 精制草酸,1859,1487,372,20%,13.6% 硝酸钠,2148,1680,468,21.77%,17.11% 工业草酸,8738,7133,1605,18.37%,58.74% 丰元股份,002805,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,803,679,124,15.4%,1.18% 硝酸钠,2854,2367,488,17.09%,4.65% 其中:精制草酸,2707,2153,554,20.45%,5.28% 其中:工业草酸,19279,14894,4385,22.74%,41.81% 草酸,21985,17047,4938,22.46%,47.09% 丰元股份,002805,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,489,435,54,11.08%,1.87% 硝酸钠,1453,1172,281,19.35%,9.7% 精制草酸,1730,1387,343,19.82%,11.83% 工业草酸,9388,7167,2221,23.66%,76.6% 丰元股份,002805,收入构成,报告日期,2016-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,187,156,31,16.63%,1.17% 硝酸钠,685,569,116,16.95%,4.35% 其中:精制草酸,609,438,171,28.07%,6.41% 其中:工业草酸,4669,3579,1089,23.33%,40.83% 草酸,5278,4018,1260,23.88%,47.24% 丰元股份,002805,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,534,431,103,19.32%,0.85% 硝酸钠,2639,2509,130,4.93%,1.07% 其中:精制草酸,4405,3113,1293,29.34%,10.67% 其中:工业草酸,21932,17286,4646,21.18%,38.36% 草酸,26337,20399,5939,22.55%,49.04% 丰元股份,002805,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,379,324,55,14.39%,0.38% 硝酸钠,1926,1858,69,3.56%,0.48% 其中:精制草酸,4942,3741,1201,24.3%,8.46% 其中:工业草酸,22881,17048,5833,25.49%,41.1% 草酸,27823,20789,7034,25.28%,49.57% 丰元股份,002805,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,385,354,31,8%,0.34% 硝酸钠,2383,2052,331,13.89%,3.65% 其中:精制草酸,5608,4381,1228,21.89%,13.53% 其中:工业草酸,15610,12481,3129,20.05%,34.48% 草酸,21218,16861,4357,20.53%,48.01%