盛运环保,300090,收入构成,报告日期,2018-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 环境治理-固废治理,45869,42916,2953,6.44%,362.15% 配件及其他,2717,1416,1301,47.88%,159.51% 专用设备-输送及环保设备制造,2317,5877,-3559,-153.61%,-436.56% 建安,645,523,121,18.84%,14.9% 盛运环保,300090,收入构成,报告日期,2018-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 输送机械,1724,1605,119,6.9%,0.84% 专利使用费收入,4134,-- ,4134,--,29.2% 垃圾焚烧及发电,22643,18057,4586,20.25%,32.4% 环保设备,9751,6917,2834,29.07%,20.02% 工程收入,2470,1904,566,22.93%,4% 焚烧炉及其他设备,4629,2712,1916,41.41%,13.54% 盛运环保,300090,收入构成,报告日期,2017-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 环境治理-固废治理,78332,58884,19449,24.83%,68.34% 配件及其他,4996,4916,80,1.61%,0.28% 专用设备-输送及环保设备制造,22417,19584,2834,12.64%,9.96% 建安,30034,23937,6097,20.3%,21.42% 盛运环保,300090,收入构成,报告日期,2017-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 工程收入,24284,18153,6131,25.25%,20.82% 垃圾焚烧及发电,11009,8939,2070,18.8%,7.03% 专利使用费收入,3396,-- ,3396,--,11.53% 焚烧炉及其他设备,23440,11057,12383,52.83%,42.06% 环保设备,16108,10862,5246,32.57%,17.82% 输送机械,1818,1601,217,11.93%,0.74% 盛运环保,300090,收入构成,报告日期,2016-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 配件及其他,4705,4871,-167,-3.55%,-0.32% 建安,32656,25704,6952,21.29%,13.23% 环境治理-固废治理,94163,53514,40649,43.17%,77.36% 专用设备-输送及环保设备制造,25715,20603,5112,19.88%,9.73% 盛运环保,300090,收入构成,报告日期,2016-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 工程,17699,12676,5023,28.38%,17.75% 垃圾焚烧及发电,5698,2448,3250,57.03%,11.48% 专利使用费,3396,0,3396,100%,12% 焚烧炉及其他设备,16623,6683,9939,59.79%,35.12% 环保设备,16090,9833,6257,38.89%,22.11% 输送机械,5642,5210,433,7.67%,1.53% 盛运环保,300090,收入构成,报告日期,2015-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),-- ,13253,-13253,--,-26.71% 配件及其他,14911,-- ,14911,--,30.05% 建安,45718,32288,13430,29.38%,27.07% 环境治理-固废治理,48015,24508,23507,48.96%,47.38% 专用设备-输送及环保设备制造,55389,44371,11018,19.89%,22.21% 盛运环保,300090,收入构成,报告日期,2014-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 ,35276,14912,20365,57.73%,45.35% 建安,8285,5801,2484,29.98%,5.53% 其他(补充),3657,933,2724,74.49%,6.07% ,73795,54464,19331,26.19%,43.05% 盛运环保,300090,收入构成,报告日期,2014-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2278,-- ,2278,--,10.46% 环境治理-固废治理,5579,2523,3055,54.77%,14.03% 专用设备-输送及环保设备制造,45687,29247,16440,35.98%,75.5% 盛运环保,300090,收入构成,报告日期,2013-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1703,-- ,1703,--,4.45% 环境治理-固废治理,31369,16731,14638,46.66%,38.26% 专用设备-输送及环保设备制造,83935,62021,21914,26.11%,57.28% 盛运环保,300090,收入构成,报告日期,2013-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2038,-- ,2038,--,13.23% 其他,5767,4278,1489,25.82%,9.67% 垃圾发电,9636,5955,3680,38.2%,23.89% 冶金,530,373,157,29.65%,1.02% 水泥,1879,1349,530,28.21%,3.44% 矿业,14539,10196,4343,29.87%,28.19% 建材,598,432,166,27.81%,1.08% 化工,1695,1191,504,29.73%,3.27% 钢铁,1985,1395,591,29.75%,3.83% 电力,6603,4694,1909,28.91%,12.39% 盛运环保,300090,收入构成,报告日期,2012-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1048,270,778,74.24%,3.38% 其他,9897,8161,1736,17.54%,7.54% 新能源,4632,3433,1198,25.87%,5.21% 垃圾发电,5223,2658,2564,49.1%,11.14% 冶金,4957,3970,987,19.91%,4.29% 水泥,6504,6153,351,5.39%,1.52% 矿业,22945,22063,882,3.85%,3.83% 建材,13756,1678,12077,87.8%,52.46% 化工,4964,4340,624,12.57%,2.71% 钢铁,6375,5481,895,14.03%,3.89% 电力,4574,3646,928,20.29%,4.03% 盛运环保,300090,收入构成,报告日期,2012-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,2355,1651,704,29.89%,7.2% 冶金,2273,1619,654,28.76%,6.68% 矿业,12920,9337,3583,27.73%,36.64% 电力,2916,2043,873,29.95%,8.93% 其他(补充),99,-- ,99,--,1.01% 化工,3722,2744,977,26.26%,9.99% 港务,-- ,-- ,0,--,0% 水泥,3863,2709,1154,29.86%,11.8% 垃圾发电,1389,925,463,33.36%,4.74% 建材,1029,699,331,32.14%,3.38% 钢铁,3209,2268,941,29.34%,9.63% 盛运环保,300090,收入构成,报告日期,2011-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),636,139,497,78.21%,2.36% 其他,1441,998,442,30.71%,2.1% 垃圾发电,5428,3694,1735,31.96%,8.22% 冶金,5120,3909,1211,23.65%,5.74% 水泥,10237,6802,3435,33.55%,16.27% 矿业,21800,14686,7114,32.63%,33.71% 建材,2449,1730,719,29.36%,3.41% 化工,7355,4935,2420,32.9%,11.46% 钢铁,10541,7409,3132,29.71%,14.84% 电力,1511,1111,400,26.49%,1.9% 盛运环保,300090,收入构成,报告日期,2011-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),171,-- ,171,--,1.75% 其他,80,9,71,88.87%,0.72% 垃圾发电,3473,2395,1079,31.06%,11.04% 冶金,2018,1556,462,22.9%,4.73% 水泥,5879,3883,1996,33.95%,20.42% 矿业,9857,7126,2731,27.71%,27.94% 建材,1235,854,381,30.82%,3.89% 化工,3818,2241,1578,41.32%,16.14% 港务,17,9,9,48.81%,0.09% 钢铁,3481,2287,1194,34.31%,12.22% 电力,374,271,103,27.46%,1.05% 盛运环保,300090,收入构成,报告日期,2010-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,282,187,95,33.76%,0.69% 垃圾发电,6976,4692,2284,32.73%,16.61% 冶金,1826,1449,377,20.63%,2.74% 水泥,10532,6612,3920,37.22%,28.52% 矿业,11434,7853,3582,31.32%,26.05% 建材,959,606,353,36.84%,2.57% 化工,2113,1350,763,36.11%,5.55% 港务,250,182,68,27.19%,0.49% 钢铁,4370,2921,1449,33.15%,10.54% 电力,3349,2492,856,25.57%,6.23% 盛运环保,300090,收入构成,报告日期,2010-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,20,13,7,35.01%,0.11% 垃圾发电,2599,1664,935,35.97%,14.08% 冶金,223,152,71,31.85%,1.07% 水泥,4733,2979,1754,37.07%,26.41% 矿业,5022,3475,1547,30.81%,23.29% 建材,853,532,322,37.71%,4.85% 化工,1264,771,493,39%,7.42% 港务,224,165,59,26.43%,0.89% 钢铁,2135,1400,735,34.41%,11.06% 电力,2988,2269,719,24.07%,10.83% 盛运环保,300090,收入构成,报告日期,2009-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,337,222,116,34.25%,1.13% 垃圾发电,3836,2798,1038,27.06%,10.11% 冶金,397,256,141,35.52%,1.37% 水泥,13630,9343,4287,31.45%,41.77% 矿业,3832,2462,1370,35.76%,13.35% 建材,978,574,404,41.31%,3.94% 化工,2212,1464,748,33.81%,7.29% 港务,430,301,129,29.96%,1.26% 钢铁,3458,2208,1249,36.13%,12.17% 电力,2104,1323,781,37.11%,7.61% 盛运环保,300090,收入构成,报告日期,2008-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,778,567,211,27.11%,2.71% 垃圾发电,2602,1657,945,36.33%,12.16% 冶金,857,553,304,35.52%,3.92% 水泥,4590,2874,1717,37.4%,22.09% 矿业,4403,2825,1578,35.85%,20.31% 建材,450,292,157,34.98%,2.02% 化工,644,436,208,32.35%,2.68% 港务,926,608,318,34.37%,4.1% 钢铁,3401,2202,1199,35.24%,15.42% 电力,3174,2040,1134,35.71%,14.59% 盛运环保,300090,收入构成,报告日期,2007-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,599,407,192,32.07%,3.82% 冶金,574,395,179,31.12%,3.55% 水泥,3598,2454,1144,31.79%,22.76% 矿业,1037,613,425,40.93%,8.45% 建材,490,323,167,34.1%,3.33% 化工,463,303,159,34.44%,3.17% 港务,65,42,23,35.11%,0.45% 钢铁,4988,3003,1984,39.79%,39.48% 电力,1703,950,753,44.23%,14.98%