中际旭创,300308,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 其他(补充),-- ,637,-- ,--,0% 单/多工序机,4222,-- ,-- ,--,0% 10G/40G光模块,102983,72884,30099,29.23%,23.81% 自动生产线,4488,-- ,-- ,--,0% 重要零部件,3958,-- ,-- ,--,0% 25G/100G/400G光模块,360117,263818,96299,26.74%,76.19% 中际旭创,300308,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 其他(补充),148,505,-357,-241.88%,-0.63% 高端光通讯收发模块,199875,142522,57353,28.69%,100.63% 中际旭创,300308,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 重要零部件,3358,-- ,-- ,--,0% 25G/100G/400G光模块,374897,269338,105558,28.16%,77.63% 自动生产线,7410,-- ,-- ,--,0% 10G/40G光模块,124876,94461,30416,24.36%,22.37% 其他(补充),-- ,489,-- ,--,0% 单/多工序机,5091,-- ,-- ,--,0% 中际旭创,300308,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(补充),1382,883,500,36.15%,0.72% 高端光通讯收发模块,275801,206642,69159,25.08%,99.28% 中际旭创,300308,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 单/多工序机,6023,4265,1757,29.18%,2.78% 40G/100G光模块,196320,144002,52318,26.65%,82.84% 重要零部件,3971,2302,1669,42.02%,2.64% 10G/25G光模块,24479,18941,5538,22.62%,8.77% 自动生产线,4916,3040,1875,38.15%,2.97% 中际旭创,300308,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 其他(补充),233,150,82,35.3%,3.42% 重要零部件,1790,960,830,46.35%,34.61% 自动线,1848,1319,529,28.63%,22.08% 多工序机,1063,511,552,51.92%,23.03% 单工序机,2125,1721,404,18.99%,16.84% 中际旭创,300308,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 重要零部件,3351,1921,1430,42.67%,35.54% 自动生产线,5863,4101,1762,30.05%,43.8% 多工序机,1028,771,258,25.06%,6.41% 单工序机,2920,2347,573,19.63%,14.25% 中际旭创,300308,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),43,16,27,62.02%,1.7% 重要零部件,1850,1059,791,42.77%,50.02% 自动线,1827,1374,453,24.8%,28.64% 多工序机,478,352,126,26.36%,7.96% 单工序机,1470,1285,185,12.58%,11.68% 中际旭创,300308,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 重要零部件,2832,1841,991,35%,30.07% 自动生产线,4093,2976,1117,27.29%,33.88% 半自动生产线,-- ,-- ,-- ,--,0% 多工序机,1872,1317,555,29.64%,16.83% 单工序机,3344,2711,633,18.94%,19.21% 中际旭创,300308,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 自动线,903,507,396,43.87%,32.64% 其他(补充),70,15,54,77.93%,4.48% 多工序机,280,126,154,55.04%,12.71% 重要零部件,1163,792,371,31.91%,30.58% 单工序机,1891,1653,238,12.57%,19.59% 中际旭创,300308,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),95,28,67,70.66%,1.75% 重要零部件,2186,1536,649,29.7%,16.84% 多工序机,1279,881,398,31.12%,10.32% 自动生产线,3283,1787,1496,45.56%,38.8% 单工序机,4241,3228,1013,23.89%,26.29% 半自动生产线,791,559,232,29.27%,6.01% 中际旭创,300308,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),57,18,39,68.56%,2.05% 重要零部件,1485,991,494,33.28%,25.93% 自动生产线,1231,732,499,40.54%,26.18% 半自动生产线,791,538,253,31.97%,13.27% 多工序机,133,105,27,20.6%,1.44% 单工序机,2122,1528,593,27.97%,31.14% 中际旭创,300308,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),96,31,65,67.87%,1.78% 重要零部件,2818,1525,1294,45.9%,35.28% 自动生产线,1271,805,466,36.65%,12.71% 多工序机,226,117,109,48.36%,2.98% 半自动生产线,66,37,29,44.24%,0.8% 单工序机,4574,2871,1704,37.25%,46.46% 中际旭创,300308,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),34,-- ,-- ,--,0% 重要零部件,1644,909,735,44.72%,44.88% 自动生产线,143,77,67,46.49%,4.06% 半自动生产线,66,37,30,44.66%,1.81% 多工序机,-- ,-- ,-- ,--,0% 单工序机,1852,1045,807,43.56%,49.24% 中际旭创,300308,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),47,12,35,74.29%,0.61% 重要零部件,2357,1190,1167,49.53%,20.55% 自动生产线,3385,1884,1501,44.35%,26.43% 半自动生产线,1265,617,648,51.24%,11.41% 多工序机,698,193,505,72.36%,8.9% 单工序机,3914,2091,1823,46.57%,32.09% 中际旭创,300308,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 重要零部件,1387,625,762,54.96%,18.05% 其他(补充),15,-- ,-- ,--,0% 半自动生产线,1011,438,573,56.68%,13.56% 多工序机,137,59,77,56.59%,1.83% 自动生产线,3385,1864,1521,44.93%,36% 单工序机,2599,1308,1291,49.66%,30.56% 中际旭创,300308,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),47,17,30,64.36%,0.37% 配件,529,258,270,51.16%,3.33% 架体,697,321,376,53.91%,4.62% 模具,960,306,653,68.08%,8.03% 自动生产线,1453,857,596,41.03%,7.33% 多工序机,-- ,-- ,-- ,--,0% 半自动生产线,1516,741,775,51.13%,9.53% 绑扎机,1177,567,610,51.82%,7.5% 整形机,2019,1009,1011,50.05%,12.42% 嵌线机,3284,1637,1647,50.16%,20.25% 绕线机,3849,2038,1811,47.06%,22.27% 插入机,678,324,354,52.22%,4.35% 中际旭创,300308,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 其他(补充),24,13,11,47.72%,0.18% 配件,444,202,242,54.47%,3.85% 架体,415,232,183,44.14%,2.92% 模具,975,341,634,65%,10.1% 多工序机,286,153,133,46.46%,2.12% 半自动生产线,420,187,233,55.48%,3.71% 绑扎机,940,478,462,49.13%,7.36% 整形机,2074,1012,1062,51.21%,16.93% 嵌线机,2948,1454,1494,50.69%,23.81% 绕线机,3162,1699,1463,46.26%,23.31% 插入机,667,308,359,53.8%,5.71% 中际旭创,300308,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 其他(补充),26,24,2,7.22%,0.04% 配件,407,171,237,58.08%,5.26% 架体,713,454,259,36.37%,5.77% 模具,809,290,520,64.2%,11.55% 绑扎机,995,417,578,58.13%,12.86% 整形机,1102,547,555,50.4%,12.35% 嵌线机,1905,1021,884,46.42%,19.66% 绕线机,2654,1426,1227,46.24%,27.28% 插入机,426,191,235,55.23%,5.23%