方大B,200055,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 房地产分部,20630,6323,14307,69.35%,39.76% 新能源分部,780,373,407,52.18%,1.13% 幕墙分部,100686,85942,14744,14.64%,40.97% 其他分部,1716,350,1366,79.62%,3.8% 轨道交通分部,19794,14392,5402,27.29%,15.01% 分部间抵销,-1016,-773,-243,23.9%,-0.67% 方大B,200055,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 房产销售,69752,38950,30802,44.16%,51.53% 其他(补充),-- ,2380,-- ,--,0% 光伏发电产品,1963,-- ,-- ,--,0% 其他,2315,-- ,-- ,--,0% 地铁屏蔽门及服务,29769,-- ,-- ,--,0% 幕墙系统及材料,201070,172093,28977,14.41%,48.47% 方大B,200055,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 光伏发电产品,1104,360,744,67.36%,1.47% 房产销售,47648,12685,34964,73.38%,69.02% 幕墙系统及材料,81393,70096,11297,13.88%,22.3% 地铁屏蔽门及服务,13127,10064,3063,23.33%,6.05% 其他,932,344,589,63.16%,1.16% 方大B,200055,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 其他,2933,204,2729,93.04%,2.87% 光伏发电产品,2255,754,1502,66.59%,1.58% 幕墙系统及材料,165599,147352,18247,11.02%,19.22% 抵销,-1463,-2867,1404,-95.97%,1.48% 房产销售,91482,29770,61712,67.46%,65.01% 地铁屏蔽门及服务,33940,24611,9329,27.49%,9.83% 方大B,200055,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 分部间抵销,-427,-423,-4,0.87%,-0.01% 房地产分部,47787,14074,33713,70.55%,67.93% 新能源分部,1042,366,676,64.88%,1.36% 幕墙分部,73724,63114,10610,14.39%,21.38% 其他(补充),1873,990,884,47.16%,1.78% 其他分部,510,239,271,53.12%,0.55% 轨道交通分部,15461,11980,3481,22.52%,7.01% 方大B,200055,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 分部间抵销,-1518,-5609,4091,-269.54%,2.54% 其他分部,3421,831,2590,75.71%,1.61% 新能源分部,2974,2587,387,13.02%,0.24% 房地产分部,178438,63383,115055,64.48%,71.52% 轨道交通分部,32777,25131,7646,23.33%,4.75% 幕墙分部,204295,173194,31101,15.22%,19.33% 方大B,200055,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 分部间抵销,-677,-269,-408,60.22%,-2.29% 其他,1450,102,1348,92.97%,7.57% 新能源,1460,1807,-347,-23.78%,-1.95% 轨道交通,16519,12903,3615,21.89%,20.29% 幕墙,82194,68588,13606,16.55%,76.38% 方大B,200055,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 抵销,-1282,-502,-780,60.85%,-2.06% 其他分部,2998,379,2619,87.36%,6.91% 新能源分部,14915,18074,-3159,-21.18%,-8.34% 房地产分部,-- ,-- ,-- ,--,0% 轨道交通分部,25828,20266,5562,21.53%,14.68% 幕墙分部,212588,178936,33652,15.83%,88.81% 方大B,200055,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 地铁屏蔽门,9697,7377,2320,23.93%,11.89% 其他(补充),2420,1065,1356,56.01%,6.95% 幕墙系统及材料,92273,76431,15842,17.17%,81.17% 方大B,200055,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 幕墙系统及材料,164359,137891,26468,16.1%,91.66% 其他(补充),4179,1771,2409,57.63%,8.34% 方大B,200055,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),1773,-- ,-- ,--,0% 其他,-- ,-- ,-- ,--,0% 地铁屏蔽门产品,4719,3659,1060,22.46%,7.46% 幕墙系统及材料,75787,62644,13143,17.34%,92.54% 方大B,200055,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),4989,-- ,-- ,--,0% 照明器具制造业,-- ,-- ,-- ,--,0% 轨道交通业,9750,7441,2309,23.68%,8.1% 幕墙系统及材料,160023,133841,26182,16.36%,91.9% 方大B,200055,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),2036,-- ,-- ,--,0% 其他,2,2,-1,-62.11%,-0.01% 地铁屏蔽门产品,4513,2954,1559,34.54%,11.32% 幕墙系统及材料,67132,54920,12213,18.19%,88.69% 方大B,200055,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),5166,-- ,-- ,--,0% 照明器具制造业,136,424,-288,-212%,-1.29% 轨道交通业,8398,6047,2350,27.99%,10.56% 幕墙系统及材料,126090,105897,20193,16.01%,90.73% 方大B,200055,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(补充),2182,-- ,-- ,--,0% 幕墙产品及材料,47198,37989,9208,19.51%,92.92% 轨道交通设备,3375,2673,702,20.79%,7.08% 方大B,200055,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),5277,2359,2917,55.29%,11.18% 轨道交通设备,9823,7336,2487,25.32%,9.53% 幕墙产品及材料,118480,97781,20699,17.47%,79.3% 方大B,200055,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),2292,1074,1218,53.15%,10.29% 轨道交通设备,6353,5358,995,15.66%,8.4% 建筑幕墙产品及材料,48523,38900,9624,19.83%,81.31% 方大B,200055,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 轨道交通设备,15090,12942,2148,14.24%,11.79% 幕墙产品及材料,95627,79557,16069,16.8%,88.21% 方大B,200055,收入构成,报告日期,2010-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 LED产品,504,980,-476,-94.34%,-6.66% 地铁屏蔽门产品,7109,5855,1254,17.64%,17.56% 铝材产品,6359,5508,851,13.38%,11.91% 幕墙产品,26203,20688,5515,21.05%,77.2% 方大B,200055,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 LED产品,842,1819,-978,-116.13%,-6.88% 地铁屏蔽门产品,7303,6050,1253,17.16%,8.81% 铝材产品,14904,11280,3625,24.32%,25.49% 幕墙产品,64684,54366,10318,15.95%,72.57% 方大B,200055,收入构成,报告日期,2009-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1633,690,943,57.74%,13.39% 地铁屏蔽门,1207,1022,186,15.39%,2.64% 半导体照明产品,319,684,-365,-114.23%,-5.18% 铝型材及彩板型材,567,617,-51,-8.94%,-0.72% 复合铝板及单层成型铝板,6249,4492,1757,28.11%,24.96% 幕墙产品,27020,22450,4570,16.91%,64.91% 方大B,200055,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 半导体照明产品,1046,1029,17,1.63%,0.12% 其他,474,94,380,80.22%,2.73% 喷涂加工,28,33,-5,-19.18%,-0.04% 租赁,3268,948,2320,71%,16.68% 地铁屏蔽门与安全门销售及安装,5781,5280,502,8.68%,3.61% 幕墙工程施工,45314,38342,6972,15.39%,50.12% 电子原器件销售,2017,1886,130,6.47%,0.94% 材料销售,20544,16950,3595,17.5%,25.84% 方大B,200055,收入构成,报告日期,2008-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1995,1773,223,11.16%,2.29% 地铁屏蔽门,2299,2067,232,10.1%,2.39% 半导体照明产品,1146,1390,-245,-21.35%,-2.52% 铝型材及彩板型材,1577,2636,-1060,-67.2%,-10.91% 复合铝板及单层成型铝板,6680,3387,3293,49.3%,33.91% 幕墙产品,22868,15601,7266,31.78%,74.83% 方大B,200055,收入构成,报告日期,2007-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,439,290,149,33.93%,1.43% 喷涂加工,371,325,46,12.31%,0.44% 租赁,2748,863,1885,68.59%,18.13% 地铁屏蔽门与安全门销售及安装,5571,4772,798,14.33%,7.68% 幕墙工程施工,34911,30610,4301,12.32%,41.37% 电子原器件销售,2342,1955,387,16.54%,3.73% 材料销售,17643,14814,2829,16.04%,27.22% 方大B,200055,收入构成,报告日期,2007-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1773,631,1142,64.42%,27.05% 地铁屏蔽门,2067,1381,685,33.16%,16.23% 半导体照明产品,1390,1258,132,9.49%,3.12% 铝型材及彩板型材,2636,2575,61,2.33%,1.45% 复合铝板及单层成型铝板,3387,3156,230,6.8%,5.46% 幕墙产品,15601,13630,1971,12.64%,46.69% 方大B,200055,收入构成,报告日期,2006-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 地铁屏蔽门,15778,12741,3037,19.25%,40.23% 铝型材及其他,7777,7336,441,5.67%,5.85% 复合铝板及单层成型铝板,11897,10444,1453,12.21%,19.24% 幕墙,29365,26747,2618,8.92%,34.68% 方大B,200055,收入构成,报告日期,2006-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 地铁屏蔽门,17441,15694,1747,10.02%,29.49% 复合铝板及单层成型铝板,19334,18113,1221,6.32%,20.62% 幕墙产品,23713,20758,2955,12.46%,49.89% 方大B,200055,收入构成,报告日期,2006-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 地铁屏蔽门,7339,5364,1974,26.9%,44.94% 半导体照明产品,1143,1046,97,8.46%,2.2% 铝型材及彩板型材,2947,2753,194,6.59%,4.42% 复合铝板及单层成型铝板,5067,4591,475,9.38%,10.82% 幕墙产品,14178,12525,1653,11.66%,37.62% 方大B,200055,收入构成,报告日期,2006-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铝型材,1368,1267,100,7.35%,4.26% 复合铝板及单层成型铝板,1766,1626,141,7.96%,5.96% 幕墙,3936,3324,612,15.55%,25.94% 地铁屏蔽门,4881,3375,1506,30.86%,63.84% 方大B,200055,收入构成,报告日期,2005-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铝型材及其他,11062,9984,1078,9.75%,19.47% 复合铝板及单层成型铝板,12785,11276,1509,11.8%,27.24% 幕墙,36803,33851,2951,8.02%,53.29% 方大B,200055,收入构成,报告日期,2005-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铝型材,5148,4692,456,8.86%,7.27% 复合铝板及单层成型铝板,13649,12439,1210,8.86%,19.29% 幕墙,26698,22093,4605,17.25%,73.44% 方大B,200055,收入构成,报告日期,2005-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铝型材,2850,2622,227,7.97%,5.62% 复合铝板及单层成型铝板,5811,5064,746,12.84%,18.47% 幕墙,18062,14994,3068,16.99%,75.91% 方大B,200055,收入构成,报告日期,2005-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铝型材,1190,1096,94,7.89%,4.75% 复合铝板及单层成型铝板,3134,2753,381,12.15%,19.28% 幕墙,9204,7703,1501,16.31%,75.97% 方大B,200055,收入构成,报告日期,2004-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铝型材,7616,6761,855,11.23%,6.96% 复合铝板及单层成型铝板,17784,14657,3126,17.58%,25.43% 幕墙,41087,32775,8313,20.23%,67.61% 方大B,200055,收入构成,报告日期,2004-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铝型材及彩板型材,2444,1854,590,24.13%,7.39% 型铝板,11015,8716,2299,20.87%,28.82% 幕墙,26695,21608,5087,19.06%,63.79% 方大B,200055,收入构成,报告日期,2004-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铝型材及彩板型材,3765,3353,412,10.94%,7.37% 复合铝板及单层成型铝板,7899,6513,1386,17.55%,24.81% 幕墙,19696,15907,3790,19.24%,67.82% 方大B,200055,收入构成,报告日期,2004-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铝型材及彩板型材,670,620,50,7.52%,2.13% 复合铝板及单层成型铝板,2470,2047,422,17.09%,17.83% 幕墙,8676,6781,1894,21.84%,80.04% 方大B,200055,收入构成,报告日期,2003-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务部间相互抵销,-7597,-7566,-32,0.42%,-0.34% 铝型材及彩板型材,6127,5610,518,8.45%,5.54% 复合铝板及单层成型铝板,15937,13265,2671,16.76%,28.6% 幕墙,31963,25782,6182,19.34%,66.19% 方大B,200055,收入构成,报告日期,2003-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铝型材及彩板型材,719,630,89,12.34%,4.07% 复合铝板及单层成型铝板,2725,2168,556,20.42%,25.56% 幕墙,6745,5213,1532,22.71%,70.37% 方大B,200055,收入构成,报告日期,2003-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铝型材及彩板型材,2557,2445,111,4.36%,2.48% 复合铝板及单层成型铝板,7460,6271,1189,15.94%,26.43% 幕墙,15779,12582,3198,20.27%,71.09% 方大B,200055,收入构成,报告日期,2002-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部间互相抵销,-9662,-9541,-121,1.25%,-2.08% 工程施工,31719,26859,4860,15.32%,83.86% 商品销售,21762,20706,1056,4.85%,18.22%