通源石油,300164,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 钻井服务项目,3122,2510,612,19.6%,7.47% 压裂完井项目,757,290,467,61.75%,5.71% 射孔销售及服务项目,29470,22736,6733,22.85%,82.18% 其他业务收支,514,133,381,74.11%,4.65% 通源石油,300164,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 油田其他服务,101,2,99,98.05%,0.18% 射孔销售及服务项目,127689,84385,43303,33.91%,79.85% 压裂完井项目,19721,9669,10052,50.97%,18.54% 其他(补充),809,356,453,55.98%,0.84% 钻井服务项目,7258,6935,323,4.45%,0.6% 通源石油,300164,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 钻井服务项目,5197,4827,371,7.13%,1.42% 射孔销售及服务项目,59573,38003,21570,36.21%,82.85% 油田其他服务,88,1,87,98.94%,0.33% 其他业务收支,631,132,499,79.06%,1.92% 压裂完井项目,6373,2866,3507,55.03%,13.47% 通源石油,300164,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 射孔销售及服务项目,135416,85631,49785,36.76%,85.95% 其他(补充),1243,743,499,40.2%,0.86% 钻井服务项目,10642,9329,1313,12.34%,2.27% 油田其他服务,394,321,73,18.57%,0.13% 压裂完井项目,11615,5362,6253,53.84%,10.8% 通源石油,300164,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 射孔销售及服务项目,68063,26411,41652,61.2%,95.7% 油田其他服务,54,27,26,48.66%,0.06% 压裂完井项目,1667,747,920,55.17%,2.11% 钻井服务项目,5824,5249,576,9.88%,1.32% 其他业务收支,794,445,349,43.99%,0.8% 通源石油,300164,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 压裂完井项目,15635,8678,6957,44.5%,22.18% 钻井服务项目,14045,12911,1134,8.07%,3.62% 油田其他服务,57,7,49,86.86%,0.16% 射孔销售及服务项目,49393,27038,22355,45.26%,71.29% 其他业务收支,2530,1666,864,34.15%,2.76% 通源石油,300164,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 钻井服务项目,6785,6375,410,6.04%,3.21% 射孔销售及服务项目,17409,7635,9773,56.14%,76.52% 原油销售项目,36,71,-35,-97.73%,-0.27% 压裂完井项目,5259,2838,2421,46.04%,18.96% 油田其他服务,44,6,39,87.01%,0.3% 其他业务,935,771,165,17.59%,1.29% 通源石油,300164,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 其他业务收支,1118,1034,84,7.48%,0.46% 其他(补充),391,160,232,59.23%,1.27% 原油销售项目,40,112,-72,-178.55%,-0.39% 钻井服务项目,6414,5326,1088,16.97%,5.96% 压裂完井项目,11476,5877,5599,48.79%,30.65% 射孔销售及服务项目,20547,9212,11335,55.17%,62.06% 通源石油,300164,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),672,632,41,6.03%,0.75% 油田其他服务,13,0,13,99.06%,0.24% 钻井服务项目,2329,2192,137,5.89%,2.54% 压裂完井项目,866,430,435,50.31%,8.05% 射孔销售及服务项目,8000,3216,4784,59.8%,88.42% 通源石油,300164,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),766,747,19,2.54%,0.06% 原油销售项目,30,70,-39,-131.42%,-0.13% 油田其他服务,279,153,126,45.14%,0.41% 压裂完井项目,7196,3143,4053,56.32%,13.07% 钻井服务项目,16129,14078,2051,12.72%,6.61% 射孔销售及服务项目,39159,14359,24801,63.33%,79.98% 通源石油,300164,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 钻井服务项目,4424,4280,144,3.26%,1% 原油销售项目,18,46,-29,-162.26%,-0.2% 射孔销售及服务项目,21112,7192,13921,65.94%,96.89% 油田其他服务,121,77,45,36.66%,0.31% 压裂完井项目,387,116,271,70.07%,1.89% 其他(补充),338,322,16,4.74%,0.11% 通源石油,300164,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 油田其他服务,1222,540,682,55.81%,4.18% 其他(补充),233,133,100,42.88%,0.61% 钻井服务项目,12747,10263,2484,19.48%,15.22% 原油销售项目,267,358,-91,-33.96%,-0.56% 射孔销售及服务项目,19312,9411,9901,51.27%,60.66% 压裂完井项目,5633,2385,3248,57.66%,19.9% 通源石油,300164,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),0,-- ,-- ,--,0% 原油销售,168,293,-125,-74.3%,-3.27% 油田其他服务,45,-- ,-- ,--,0% 钻井服务,1623,1721,-98,-6.05%,-2.56% 压裂增产服务,522,219,303,58.08%,7.91% 复合射孔作业服务,3494,935,2559,73.24%,66.83% 复合射孔器销售,3073,1883,1190,38.74%,31.09% 通源石油,300164,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),16,16,0,0.29%,0% 原油销售,443,338,105,23.73%,0.57% 油田其他服务,3245,1573,1672,51.51%,9.12% 钻井服务,11619,7572,4047,34.83%,22.07% 压裂增产服务,4100,1948,2152,52.49%,11.74% 复合射孔作业服务,7376,1643,5733,77.73%,31.27% 复合射孔器销售,9881,5254,4627,46.83%,25.24% 通源石油,300164,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),5,-- ,-- ,--,0% 油田其他服务项目,997,131,866,86.89%,10.58% 分段压裂服务项目,1336,737,599,44.86%,7.32% 钻井服务项目,4811,2769,2042,42.45%,24.95% 爆燃压裂增产服务项目,382,55,327,85.6%,3.99% 复合射孔专项技术服务项目,-- ,-- ,-- ,--,0% 复合射孔作业服务项目,2255,586,1669,74.01%,20.38% 复合射孔器销售项目,5294,2610,2684,50.71%,32.79% 通源石油,300164,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),4,0,4,98.68%,0.02% 油田其他服务项目,3043,1285,1758,57.78%,9.49% 钻井服务项目,6247,3755,2492,39.89%,13.45% 爆燃压裂增产服务项目,1303,319,984,75.55%,5.31% 复合射孔专项技术服务项目,155,-- ,-- ,--,0% 复合射孔作业服务项目,7720,2437,5283,68.43%,28.5% 复合射孔器销售项目,15497,7485,8012,51.7%,43.23% 通源石油,300164,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 复合射孔器销售销售,4395,2581,1814,41.27%,28.66% 油田其他服务项目,647,93,554,85.58%,8.76% 爆燃压裂增产服务项目,352,58,294,83.58%,4.65% 复合射孔专项技术服务项目,155,-- ,-- ,--,0% 其他(补充),4,-- ,-- ,--,0% 钻井服务项目,1989,1414,575,28.91%,9.09% 复合射孔作业服务,4178,1087,3091,73.98%,48.85% 通源石油,300164,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),21,10,11,50.67%,0.06% 油田其他服务,5099,2702,2396,47%,12.91% 爆燃压裂增产服务,1280,222,1058,82.68%,5.7% 复合射孔专项技术服务,292,-- ,-- ,--,0% 复合射孔作业服务,8214,2095,6119,74.49%,32.96% 复合射孔器销售,20046,11068,8978,44.79%,48.37% 通源石油,300164,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),5,-- ,-- ,--,0% 油田其他服务,661,383,278,42.1%,5.46% 爆燃压裂增产服务,478,82,396,82.77%,7.77% 复合射孔专项技术服务,167,-- ,-- ,--,0% 复合射孔作业服务,1737,555,1182,68.07%,23.18% 复合射孔器销售,6998,3756,3243,46.34%,63.59% 通源石油,300164,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 油田其他服务,3031,1464,1567,51.7%,10.31% 爆燃压裂增产服务,1879,389,1490,79.31%,9.8% 复合射孔专项技术服务,625,-- ,-- ,--,0% 复合射孔作业服务,4462,1146,3316,74.32%,21.81% 复合射孔器销售,20100,11271,8829,43.92%,58.07% 通源石油,300164,收入构成,报告日期,2010-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),58,55,3,5.76%,0.03% 油田其他服务,1076,557,520,48.29%,5.41% 爆燃压裂作业服务,1208,268,940,77.84%,9.78% 复合射孔专项技术服务,250,0,250,100%,2.6% 复合射孔作业服务,1907,462,1446,75.8%,15.04% 复合射孔器销售,14645,8192,6453,44.06%,67.13% 通源石油,300164,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 油田其他服务,1788,895,893,49.96%,6.92% 爆燃压裂作业服务,1694,313,1381,81.51%,10.7% 复合射孔专项技术服务,488,0,488,100%,3.78% 复合射孔作业服务,2525,883,1642,65.03%,12.72% 复合射孔器销售,19476,10972,8504,43.67%,65.89% 通源石油,300164,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 油田其他服务,1253,557,696,55.54%,7.14% 复合射孔专项技术服务,458,0,458,100%,4.7% 复合射孔作业服务,2229,830,1398,62.75%,14.35% 复合射孔器销售,16327,9135,7193,44.05%,73.8% 通源石油,300164,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 油田其他服务,612,434,177,28.96%,2.34% 复合射孔专项技术服务,163,-- ,-- ,--,0% 复合射孔作业服务,1828,877,951,52.03%,12.59% 复合射孔器销售,13191,6766,6425,48.71%,85.06%