联创股份,300343,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 聚氨酯新材料,24980,22703,2276,9.11%,26.38% 含氟新材料,23298,19832,3465,14.87%,40.15% 整合数字营销,13690,12068,1623,11.85%,18.8% 广告代理,32721,31455,1266,3.87%,14.67% 联创股份,300343,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 新材料产品,125863,106068,19795,15.73%,51.83% 整合数字营销,225512,207119,18393,8.16%,48.17% 联创股份,300343,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 含氟新材料,38155,29669,8487,22.24%,39.07% 其他(补充),2574,2267,307,11.94%,1.42% 广告代理,71782,65491,6291,8.76%,28.96% 整合数字营销,28946,22310,6636,22.93%,30.55% 联创股份,300343,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 数字营销,306447,253622,52825,17.24%,89.93% 新材料产品,43375,40829,2546,5.87%,4.33% 自媒体IP营销,10125,6755,3370,33.28%,5.74% 联创股份,300343,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 广告代理,76103,68418,7685,10.1%,32.2% 自媒体业务,8193,4709,3484,42.52%,14.6% 组合聚醚,7586,6641,944,12.45%,3.96% 其他(补充),4053,4094,-41,-1.01%,-0.17% 整合数字营销,40940,29150,11791,28.8%,49.41% 联创股份,300343,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 数字营销,229950,169489,60462,26.29%,90.86% 新材料产品,42410,38317,4094,9.65%,6.15% 自媒体IP营销,4396,2405,1992,45.3%,2.99% 联创股份,300343,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 广告代理,64042,52211,11830,18.47%,63.29% 组合聚醚,12587,11362,1225,9.73%,6.56% 整合数字营销,14733,9617,5116,34.72%,27.37% 其他(补充),3791,3271,520,13.71%,2.78% 联创股份,300343,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,7138,-- ,-- ,--,0% 整合数字营销,35271,24710,10561,29.94%,20.51% 精细化学品系列,1104,-- ,-- ,--,0% 聚氨酯保温板,359,-- ,-- ,--,0% 组合聚醚,18709,16368,2341,12.51%,4.55% 内容营销,9700,6085,3615,37.27%,7.02% 广告代理,160813,125842,34971,21.75%,67.92% 联创股份,300343,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 组合聚醚及相关产品,10436,9198,1238,11.86%,6.48% 广告代理,65260,51163,14097,21.6%,73.75% 其他(补充),1594,1308,286,17.95%,1.5% 营销传播服务,9473,5979,3494,36.88%,18.28% 联创股份,300343,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,3861,-- ,-- ,--,0% 精细化学品系列,992,1280,-288,-29.04%,-1.71% 聚醚减水剂,14222,13074,1148,8.07%,6.8% 聚氨酯保温板,2134,1020,1114,52.19%,6.6% 保温工程,1107,531,576,52.01%,3.41% 组合聚醚,22362,17959,4403,19.69%,26.09% 内容营销,914,786,128,13.96%,0.76% 广告代理,50867,41072,9795,19.26%,58.04% 联创股份,300343,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 组合聚醚,12129,10426,1703,14.04%,72.61% 其他(补充),2270,-- ,-- ,--,0% 减水剂聚醚,14121,13478,642,4.55%,27.39% 联创股份,300343,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 工程,3359,2678,681,20.27%,7.59% 减水剂聚醚,40538,37602,2936,7.24%,32.74% 其他(补充),8037,7534,504,6.27%,5.62% 聚氨酯保温板,2371,2095,276,11.65%,3.08% 组合聚醚,28956,24385,4571,15.79%,50.97% 联创股份,300343,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),3891,-- ,-- ,--,0% 减水剂聚醚,20388,18775,1613,7.91%,40.14% 工程,837,549,288,34.43%,7.17% 板材,939,733,206,21.98%,5.13% 组合聚醚,13083,11173,1911,14.6%,47.55% 联创股份,300343,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),12522,11900,622,4.97%,7.19% 工程,4579,3410,1169,25.53%,13.5% 聚氨酯保温板,1423,1111,312,21.92%,3.6% 组合聚醚,31304,24750,6554,20.94%,75.71% 联创股份,300343,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),5412,-- ,-- ,--,0% 其他,656,322,335,50.99%,10.59% 聚氨酯保温板,762,564,198,25.98%,6.26% 组合聚醚,14164,11536,2628,18.55%,83.15% 联创股份,300343,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),9658,9089,570,5.9%,6.84% 其他,1181,827,354,29.98%,4.25% 聚氨酯保温板,762,515,247,32.43%,2.97% 组合聚醚,30914,23759,7156,23.15%,85.94%