天华超净,300390,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 医疗器械产品,10842,6032,4810,44.37%,12.97% 防疫产品,38941,12777,26164,67.19%,70.55% 防静电超净技术产品,26412,20299,6113,23.14%,16.48% 天华超净,300390,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 人体防护产品,9301,7296,2006,21.57%,8.91% 环境防护产品,3581,2746,835,23.31%,3.71% 其他(补充),1522,1123,399,26.2%,1.77% 定制外购,10317,8349,1968,19.08%,8.74% 制程防护产品,22382,16198,6184,27.63%,27.46% 其他,5649,3857,1792,31.72%,7.95% 医疗器械产品,23049,13402,9647,41.85%,42.83% 背光源产品,13,319,-307,-2446.88%,-1.36% 天华超净,300390,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),1627,1357,270,16.6%,2.92% 医疗器械产品,10513,6045,4469,42.51%,48.34% 防静电超净技术产品,21638,17133,4505,20.82%,48.73% 天华超净,300390,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 背光源产品,1767,2934,-1167,-66.08%,-5.84% 医疗器械,21705,13696,8009,36.9%,40.06% 其他,5111,3283,1828,35.77%,9.14% 人体防护产品,10281,8201,2079,20.23%,10.4% 其他业务,2216,1765,451,20.34%,2.25% 制程防护产品,23281,17050,6231,26.77%,31.17% 环境防护产品,3203,2642,561,17.52%,2.81% 定制外购,10273,8273,2000,19.47%,10% 天华超净,300390,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 医疗器械产品,10641,7144,3497,32.86%,37.08% 其他(补充),1510,1163,347,22.97%,3.68% 防静电超净技术产品,22949,17362,5587,24.35%,59.24% 天华超净,300390,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 医疗器械,20197,13092,7105,35.18%,44.31% 其他,4397,2914,1482,33.71%,9.24% 背光源产品,3941,5404,-1463,-37.13%,-9.13% 环境防护产品,3559,3118,442,12.41%,2.76% 外购产品,8551,6808,1743,20.38%,10.87% 人体防护产品,7019,5454,1566,22.3%,9.76% 制程防护产品,23157,18578,4579,19.77%,28.56% 其他业务,2813,2232,581,20.66%,3.62% 天华超净,300390,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 医疗器械产品,8807,5792,3015,34.23%,42.16% 防静电超净技术产品,20466,16330,4136,20.21%,57.84% 天华超净,300390,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(补充),1321,1183,138,10.43%,1.03% 其他,2518,1433,1085,43.1%,8.13% 环境防护产品,3543,3203,340,9.6%,2.55% 背光源产品,5213,5559,-347,-6.65%,-2.6% 人体防护产品,6264,5068,1196,19.09%,8.96% 外购产品,7306,5839,1467,20.08%,10.99% 医疗器械,14317,8722,5595,39.08%,41.91% 制程防护产品,18618,14744,3874,20.81%,29.02% 天华超净,300390,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),394,242,152,38.65%,2.48% 超净清洗,194,132,62,32.12%,1.01% 净化工程,306,146,160,52.2%,2.6% 高亮超薄背光源产品,725,684,41,5.66%,0.67% 医疗器械产品,7195,4578,2618,36.38%,42.58% 防静电超净技术产品,16350,13235,3115,19.05%,50.67% 天华超净,300390,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),1615,1241,374,23.17%,3.12% 复合材料,379,189,190,50.05%,1.58% 医疗器械,1247,758,489,39.22%,4.07% 净化工程,726,547,179,24.69%,1.49% 超净清洗,365,245,120,32.87%,1% 外购产品,9536,7727,1809,18.97%,15.08% 环境防护产品,4199,3352,847,20.18%,7.06% 制程防护产品,20589,14179,6410,31.13%,53.41% 人体防护产品,7356,5773,1583,21.51%,13.19% 天华超净,300390,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 防静电超净技术产品,21945,16389,5556,25.32%,96.18% 其他(补充),694,473,221,31.81%,3.82% 天华超净,300390,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),1600,1367,233,14.53%,2.31% 环境防护产品,3644,2877,766,21.03%,7.62% 制程防护产品,18565,12747,5817,31.34%,57.85% 外购产品,7553,6009,1543,20.44%,15.35% 人体防护产品,7263,5704,1559,21.47%,15.51% 超净清洗,389,252,137,35.29%,1.37% 天华超净,300390,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),1183,971,212,17.91%,2.1% 超净清洗,292,186,106,36.36%,1.05% 其中:其他外购产品,2304,1761,542,23.55%,5.38% 其中:定制采购产品,4341,3653,688,15.84%,6.82% 外购产品,6645,5415,1230,18.51%,12.2% 环境防护产品,3615,2772,843,23.33%,8.37% 制程防护产品,16235,11027,5208,32.08%,51.67% 人体防护产品,6618,5369,1249,18.88%,12.39% 天华超净,300390,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),1036,819,218,20.99%,2.18% 超净清洗,516,291,225,43.56%,2.25% 其中:其他外购产品,1428,1021,407,28.51%,4.08% 其中:定制采购产品,4795,4041,754,15.72%,7.56% 外购产品,6223,5062,1161,18.66%,11.64% 环境防护产品,4206,3141,1065,25.32%,10.68% 制程防护产品,13583,9141,4442,32.7%,44.54% 人体防护产品,7903,6203,1700,21.52%,17.05% 天华超净,300390,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 其中:其他外购产品,1301,969,333,25.56%,3.91% 其中:定制采购产品,3789,3047,741,19.57%,8.71% 环境防护产品,4164,3048,1116,26.8%,13.11% 制程防护产品,8022,5075,2947,36.74%,34.64% 人体防护产品,8186,6335,1851,22.61%,21.75% 超净清洗,609,346,263,43.15%,3.09% 外购产品,5090,4016,1074,21.1%,12.62% 其他(补充),1084,900,184,16.98%,2.16%