永清环保,300187,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 重金属综合治理(含药剂),8122,6484,1638,20.17%,17.76% 运营,11908,5797,6110,51.31%,66.24% 检测,359,209,151,41.95%,1.63% 环评及咨询服务,3846,2757,1089,28.31%,11.8% 分部间抵销,-1729,-1725,-4,0.23%,-0.04% 大气净化,5053,4812,241,4.77%,2.61% 永清环保,300187,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 重金属综合治理(含药剂),20752,17828,2924,14.09%,16.82% 危废,5818,3554,2264,38.92%,13.03% 环评及咨询服务,5220,3905,1315,25.19%,7.57% 大气净化,12410,12654,-245,-1.97%,-1.41% 运营,22963,11844,11119,48.42%,63.99% 永清环保,300187,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 土壤修复,10416,8689,1727,16.58%,18.73% 危废,2869,1941,928,32.36%,10.07% 分部间抵销,-354,-347,-7,2.02%,-0.08% 环境咨询,1919,1645,274,14.26%,2.97% 运营,11908,6058,5850,49.13%,63.46% 大气污染治理,10284,9837,446,4.34%,4.84% 永清环保,300187,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 其他业务,3906,3729,178,4.55%,0.91% 环境咨询,5717,4163,1555,27.19%,7.93% 运营,22116,11836,10280,46.48%,52.41% 大气污染治理,27064,25972,1091,4.03%,5.56% 危废,5486,3574,1912,34.85%,9.75% 土壤修复,30820,26221,4600,14.92%,23.45% 永清环保,300187,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 其他业务,199,101,98,49.12%,1.08% 危废,2161,1236,926,42.83%,10.19% 运营,9941,5394,4548,45.74%,50.08% 环境咨询及其他,2977,1719,1258,42.25%,13.85% 大气污染治理,9718,9437,280,2.88%,3.09% 土壤修复,13421,11449,1972,14.69%,21.72% 永清环保,300187,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 大气净化,41357,33272,8085,19.55%,25.78% 环评及咨询服务,9536,4156,5380,56.42%,17.15% 运营,14794,8974,5820,39.34%,18.56% 新能源,31984,28066,3918,12.25%,12.49% 餐厨垃圾,14329,12422,1907,13.31%,6.08% 重金属综合治理(含药剂),29051,22659,6392,22%,20.38% 分部间抵销,-18157,-18017,-140,0.77%,-0.45% 永清环保,300187,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 大气净化,28141,24277,3864,13.73%,31.13% 分部间抵销,-14506,-14535,28,-0.19%,0.23% 其他,8924,6542,2382,26.69%,19.19% 运营,6360,3847,2514,39.52%,20.25% 餐厨垃圾治理,10411,8960,1451,13.94%,11.69% 新能源,25722,23548,2174,8.45%,17.51% 永清环保,300187,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 分部间抵消,-38587,-38542,-45,0.12%,-0.12% 其他,829,610,219,26.37%,0.6% 重金属综合治理,9459,6392,3066,32.42%,8.4% 环评及咨询服务,4555,2134,2421,53.15%,6.63% 运营,12484,9313,3171,25.4%,8.69% 新能源,91205,79930,11275,12.36%,30.9% 大气净化,73650,57265,16386,22.25%,44.9% 永清环保,300187,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),72,27,45,62.5%,0.35% 分部间抵销,-7779,-7776,-2,0.03%,-0.02% 其他,7122,6992,129,1.82%,1% 新能源版块,8276,6777,1499,18.11%,11.59% 运营服务版块,5104,3888,1216,23.83%,9.4% 环评咨询版块,1376,647,729,52.99%,5.64% 重金属综合治理(含药剂)版块,4169,2818,1350,32.4%,10.44% 大气综合治理版块,45926,37957,7969,17.35%,61.6% 永清环保,300187,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),-- ,46,-- ,--,0% 其他业务,144,-- ,-- ,--,0% 设备销售,1021,-- ,-- ,--,0% 重金属综合治理(含药剂),13430,9361,4070,30.3%,24.82% 环评咨询,2495,-- ,-- ,--,0% 运营服务,7578,6755,824,10.87%,5.02% 工程总承包,52663,41163,11501,21.84%,70.15% 永清环保,300187,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 其他(补充),65,19,46,70.58%,0.71% 工程总承包,24716,20156,4559,18.45%,71.16% 托管运营,3677,3333,344,9.37%,5.38% 重金属综合治理,5931,4474,1458,24.57%,22.75% 永清环保,300187,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 环境修复药剂,757,-- ,-- ,--,0% 托管运营,7540,-- ,-- ,--,0% 其他(补充),53,8,45,85.54%,0.36% 环评咨询,896,-- ,-- ,--,0% 工程总承包,76591,63995,12596,16.45%,99.64% 重金属综合治理,4277,-- ,-- ,--,0% 永清环保,300187,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),21,-- ,-- ,--,0% 环境修复药剂,343,175,168,48.88%,2.56% 重金属综合治理,1220,996,224,18.38%,3.42% 环评咨询项目,473,303,170,35.94%,2.59% 托管运营,3897,3523,374,9.59%,5.7% 工程承包项目,36181,30565,5616,15.52%,85.72% 永清环保,300187,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),15,-- ,-- ,--,0% 药剂,305,209,96,31.41%,0.76% 重金属土壤修复,4289,3455,834,19.45%,6.6% 环评咨询项目,1270,870,400,31.47%,3.16% 托管运营,8584,7213,1370,15.97%,10.85% 工程承包项目,49510,39582,9928,20.05%,78.62% 永清环保,300187,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 重金属土壤修复,852,634,218,25.59%,3.99% 环评咨询及其他,698,440,258,36.99%,4.73% 托管运营,4485,3775,710,15.82%,13.01% 工程承包项目,22565,18295,4270,18.92%,78.27% 永清环保,300187,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 重金属土壤修复,7311,4347,2964,40.55%,23.29% 环评咨询项目,987,668,319,32.36%,2.51% 托管运营,6772,4970,1802,26.61%,14.15% 工程承包项目,41747,34103,7644,18.31%,60.05% 永清环保,300187,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 工程承包项目,13480,11051,2429,18.02%,36.87% 重金属土壤修复,7080,4101,2979,42.08%,45.23% 托管运营,3501,2462,1039,29.67%,15.77% 环评咨询项目,389,248,140,36.11%,2.13% 永清环保,300187,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 重金属土壤修复,2000,1154,846,42.31%,10.85% 环评咨询项目,717,363,354,49.41%,4.54% 托管运营,2858,2058,800,28.01%,10.26% 工程承包项目,28790,22993,5798,20.14%,74.34% 永清环保,300187,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 环评咨询项目,54,33,21,39.23%,0.61% 托管运营,1445,1031,414,28.65%,11.84% 工程承包项目,15063,12001,3062,20.33%,87.55% 永清环保,300187,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 环评咨询项目,563,132,431,76.51%,5.55% 托管运营,2948,1832,1116,37.85%,14.36% 工程承包项目,25358,19134,6223,24.54%,80.09% 永清环保,300187,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 环评咨询项目,417,91,327,78.3%,5.56% 托管运营,2192,1327,864,39.44%,14.71% 工程承包项目,18691,14008,4683,25.06%,79.73% 永清环保,300187,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 托管运营,397,215,182,45.83%,2.76% 工程承包项目,25037,18626,6412,25.61%,97.24% 永清环保,300187,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 工程承包项目,20136,15742,4394,21.82%,100% 永清环保,300187,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 工程承包项目,17174,13115,4058,23.63%,100%