回天新材,300041,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 光伏电站,1353,1268,85,6.26%,0.29% 精细化工及太阳能背膜,98408,69729,28679,29.14%,99.34% 分部间抵销,-12113,-12219,106,-0.87%,0.37% 回天新材,300041,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 非胶类产品,32925,28320,4604,13.98%,12% 有机硅胶,93920,69180,24740,26.34%,64.49% 其他胶类产品,13482,-- ,-- ,--,0% 其他(补充),4662,3753,909,19.5%,2.37% 聚氨酯胶,28979,20872,8107,27.98%,21.13% 回天新材,300041,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 分部间抵销,-18447,-18877,430,-2.33%,1.82% 精细化工及太阳能背膜,111670,88829,22841,20.45%,96.92% 其他(补充),974,677,297,30.48%,1.26% 回天新材,300041,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(补充),2535,814,1721,67.89%,4.79% 非胶类产品,39648,32151,7497,18.91%,20.87% 其他胶类产品,11794,-- ,-- ,--,0% 聚氨酯胶,21141,15383,5758,27.24%,16.03% 有机硅胶,76408,55461,20947,27.41%,58.31% 回天新材,300041,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 汽车后市场,8,-- ,-- ,--,0% 光伏电站,172,224,-51,-29.86%,-0.26% 分部间抵销,-15395,-15470,76,-0.49%,0.39% 精细化工及太阳能背膜,87557,67980,19577,22.36%,99.88% 回天新材,300041,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 其他业务收入,1752,-- ,-- ,--,0% 其他胶类产品,10099,-- ,-- ,--,0% 非胶类产品,33083,24429,8653,26.16%,26.54% 聚氨酯胶,15339,9686,5653,36.85%,17.34% 有机硅胶,52886,34594,18293,34.59%,56.11% 回天新材,300041,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),642,404,238,37.05%,1.39% 非胶类产品,17984,13079,4904,27.27%,28.63% 聚氨酯胶,6138,3919,2219,36.15%,12.95% 有机硅胶,26268,16500,9769,37.19%,57.03% 回天新材,300041,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),-- ,321,-- ,--,0% 其他,845,-- ,-- ,--,0% 太阳能电池背膜,12891,10020,2871,22.27%,10.43% 非胶类产品,16546,12159,4387,26.51%,15.94% 其他胶类产品,8192,-- ,-- ,--,0% 聚氨酯胶,13618,9450,4168,30.61%,15.15% 有机硅胶,45430,29340,16090,35.42%,58.48% 回天新材,300041,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 有机硅胶,22171,13280,8891,40.1%,55.71% 其他(补充),219,96,123,56.09%,0.77% 其他胶类产品,5239,2982,2257,43.08%,14.14% 太阳能电池背膜,5774,4538,1236,21.41%,7.75% 聚氨酯胶,6506,4979,1527,23.47%,9.57% 非胶类产品,9055,7131,1924,21.25%,12.06% 回天新材,300041,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(补充),837,544,293,35.06%,1.03% 其他胶类产品,10936,5717,5219,47.72%,18.36% 非胶类产品,13321,9658,3663,27.5%,12.88% 有机硅胶,41652,25361,16291,39.11%,57.3% 太阳能电池背膜,6746,-- ,-- ,--,0% 聚氨酯胶,10880,7914,2966,27.26%,10.43% 回天新材,300041,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),215,-- ,-- ,--,0% 背膜,3845,2524,1321,34.35%,8.97% 非胶类产品,7297,5400,1897,26%,12.88% 其他胶类产品,5358,2815,2543,47.47%,17.27% 聚氨酯胶,4500,3484,1016,22.58%,6.9% 有机硅胶,19485,11531,7953,40.82%,53.99% 回天新材,300041,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),915,359,556,60.81%,2.24% 聚氨酯胶,4935,3593,1341,27.18%,5.4% 太阳能电池背膜,11410,7670,3740,32.78%,15.07% 非胶类产品,8780,6351,2428,27.66%,9.78% 其他胶类产品,8133,4148,3985,49%,16.06% 有机硅胶,30038,17270,12767,42.5%,51.44% 回天新材,300041,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),514,-- ,-- ,--,0% 背膜,4917,3512,1405,28.58%,12.6% 非胶类产品,5921,4197,1724,29.12%,15.45% 其他胶类产品,3952,1918,2034,51.47%,18.23% 聚氨酯胶,1666,1243,423,25.38%,3.79% 有机硅胶,12787,7215,5571,43.57%,49.93% 回天新材,300041,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),510,326,184,36.09%,0.97% 太阳能电池背膜,5795,4277,1518,26.2%,7.97% 非胶类产品,6397,4383,2013,31.48%,10.57% 其他胶类产品,7587,4146,3441,45.35%,18.07% 聚氨酯胶,3828,3076,752,19.64%,3.95% 有机硅胶,26457,15319,11137,42.1%,58.48% 回天新材,300041,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 有机硅胶,11733,6611,5122,43.66%,57.4% 其他(补充),296,-- ,-- ,--,0% 非胶类产品,6817,5006,1811,26.57%,20.29% 其他胶类产品,3811,2072,1739,45.64%,19.49% 聚氨酯胶,1450,1198,252,17.37%,2.82% 回天新材,300041,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),667,688,-22,-3.28%,-0.12% 非胶类产品,7179,5155,2023,28.19%,11.5% 其他胶类产品,8314,4348,3966,47.71%,22.55% 聚氨酯胶,3715,3251,464,12.49%,2.64% 有机硅胶,25774,14615,11159,43.29%,63.44% 回天新材,300041,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),202,213,-10,-5.07%,-0.11% 非胶类产品,6202,4482,1720,27.74%,18.45% 其他胶类产品,4636,2402,2234,48.19%,23.96% 聚氨酯胶,1424,1213,212,14.87%,2.27% 有机硅胶,11498,6332,5167,44.94%,55.42% 回天新材,300041,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 非胶类产品,6181,4300,1881,30.43%,10.3% 其他胶类产品,3153,1620,1533,48.63%,8.4% 聚氨酯胶,4224,2844,1380,32.68%,7.56% 环氧树脂胶,1026,452,574,55.96%,3.14% 厌氧胶,2348,681,1668,71.02%,9.13% 丙烯酸酯胶,1647,1139,508,30.82%,2.78% 有机硅胶,22301,11580,10721,48.08%,58.7% 回天新材,300041,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 非胶类产品,3485,2671,814,23.35%,10.11% 其他胶类产品,4115,2129,1985,48.25%,24.66% 聚氨酯胶,1830,1167,663,36.25%,8.24% 有机硅胶,8673,4085,4588,52.9%,56.99% 回天新材,300041,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 非胶类产品,3746,2693,1052,28.1%,9.57% 其他胶类产品,2072,989,1083,52.28%,9.85% 聚氨酯胶,1560,918,642,41.17%,5.84% 环氧树脂胶,925,405,520,56.23%,4.73% 厌氧胶,1738,459,1279,73.58%,11.63% 丙烯酸酯胶,1357,944,413,30.46%,3.76% 有机硅胶,12126,6121,6005,49.52%,54.62% 回天新材,300041,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 非胶类产品,2661,1974,687,25.8%,13.01% 其他胶类产品,1097,610,487,44.39%,9.22% 聚氨酯胶,652,402,251,38.45%,4.75% 环氧树脂胶,447,190,257,57.44%,4.86% 厌氧胶,944,262,682,72.26%,12.92% 丙烯酸酯胶,773,549,224,28.97%,4.24% 有机硅胶,5522,2830,2692,48.75%,50.99% 回天新材,300041,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 非胶类产品,3447,2578,869,25.2%,9.27% 其他胶类产品,2272,1264,1009,44.39%,10.77% 聚氨酯胶,853,521,332,38.93%,3.54% 环氧树脂胶,1018,562,457,44.86%,4.88% 厌氧胶,1528,401,1127,73.75%,12.03% 丙烯酸酯胶,1561,1041,520,33.33%,5.55% 有机硅胶,11245,6191,5054,44.94%,53.95% 回天新材,300041,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 非胶类产品,2607,1807,800,30.68%,10.71% 其他胶类产品,2142,1252,890,41.55%,11.92% 聚氨酯胶,518,324,194,37.46%,2.6% 环氧树脂胶,944,525,419,44.38%,5.61% 厌氧胶,1387,372,1015,73.17%,13.59% 丙烯酸酯胶,1584,1182,402,25.4%,5.39% 有机硅胶,10024,6275,3749,37.4%,50.19% 回天新材,300041,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 非胶类产品,1832,1329,503,27.47%,8.78% 其他胶类产品,1839,941,898,48.85%,15.67% 聚氨酯胶,273,212,60,22.07%,1.05% 环氧树脂胶,854,554,301,35.19%,5.24% 厌氧胶,1215,394,822,67.61%,14.34% 丙烯酸酯胶,1473,922,551,37.4%,9.61% 有机硅胶,7498,4902,2596,34.63%,45.3%