山河药辅,300452,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 无机盐类,4028,2591,1437,35.68%,9.89% 其他(补充),485,388,97,19.94%,0.67% 淀粉及衍生物类,13083,8828,4255,32.52%,29.28% 其他,6695,4291,2405,35.92%,16.54% 纤维素及其衍生物类产品,18564,12223,6341,34.16%,43.63% 山河药辅,300452,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 羟丙甲纤维素系列产品,2378,1797,581,24.43%,27.78% 其他(补充),167,129,38,22.77%,1.81% 微晶纤维素系列产品,4464,2992,1472,32.98%,70.4% 山河药辅,300452,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 玉米淀粉,1426,1028,398,27.92%,3.8% 其他药用辅料,3046,2585,461,15.13%,4.39% 交联羧甲纤维素钠,646,436,210,32.57%,2.01% 羟丙甲纤维素,3431,3080,351,10.24%,3.35% 醋酸羟丙甲纤维素琥珀酸酯,603,379,224,37.11%,2.13% 交联聚维酮,1176,599,577,49.07%,5.5% 聚维酮K30,1681,1019,662,39.4%,6.31% 羧甲淀粉钠,2339,1334,1004,42.94%,9.57% 预胶化淀粉,813,651,163,20%,1.55% 硬脂酸镁,2025,1376,649,32.06%,6.19% 十二烷基硫酸钠,1,1,1,39.9%,0.01% 薄膜包衣粉,747,321,427,57.09%,4.07% 倍他环糊精,1412,1037,374,26.53%,3.57% 羧甲纤维素钠,978,488,490,50.1%,4.67% 微晶纤维素,6910,4151,2759,39.93%,26.3% 其他(补充),677,520,157,23.23%,1.5% 聚丙烯酸树脂(2.3.4),190,179,11,5.84%,0.11% 糊精,2042,1548,494,24.18%,4.7% 低取代羟丙纤维素,2433,1671,762,31.32%,7.26% 二氧化硅,1361,1043,318,23.35%,3.03% 山河药辅,300452,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),289,228,61,20.99%,4.43% 微晶纤维素系列产品,3098,1790,1308,42.21%,95.57% 山河药辅,300452,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),838,624,214,25.59%,2.21% 其他药用辅料,2527,2210,317,12.56%,3.28% 十二烷基硫酸钠,29,18,10,35.67%,0.11% 聚丙烯酸树脂(2.3.4),198,162,36,18.29%,0.37% 倍他环糊精,522,384,138,26.39%,1.42% 醋酸羟丙甲纤维素琥珀酸酯,531,322,209,39.34%,2.16% 预胶化淀粉,610,444,166,27.18%,1.71% 交联羧甲纤维素钠,611,402,209,34.23%,2.16% 薄膜包衣粉,709,302,407,57.38%,4.2% 羧甲纤维素钠,933,527,406,43.52%,4.19% 交联聚维酮,1059,536,523,49.41%,5.41% 玉米淀粉,1029,751,277,26.95%,2.86% 二氧化硅,1108,782,327,29.48%,3.38% 糊精,1354,1083,271,20.01%,2.8% 聚维酮K30,1498,995,504,33.62%,5.2% 羟丙甲纤维素,2757,2292,465,16.87%,4.8% 硬脂酸镁,1819,1077,742,40.8%,7.66% 羧甲淀粉钠,2131,1120,1010,47.41%,10.43% 低取代羟丙纤维素,2135,1417,718,33.64%,7.42% 微晶纤维素,6243,3511,2731,43.75%,28.21% 山河药辅,300452,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),380,268,112,29.53%,6.67% 微晶纤维素系列产品,3458,1889,1569,45.38%,93.33% 山河药辅,300452,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 交联羧甲基纤维素钠,632,432,199,31.53%,2.22% 羧甲基纤维素钠,736,458,278,37.82%,3.1% 药用糊精,1135,986,149,13.12%,1.66% 药用淀粉,1025,869,156,15.24%,1.74% 羟丙纤维素,1964,1240,724,36.87%,8.07% 其他(补充),759,501,258,33.99%,2.88% 其他药用辅料,1722,1394,328,19.05%,3.66% 十二烷基硫酸钠,37,23,15,39.82%,0.17% 聚丙烯酸树脂(2.3.4),220,195,25,11.24%,0.28% 醋酸羟丙甲纤维素琥珀酸酯,581,331,250,42.98%,2.78% 倍他环糊精,444,320,123,27.76%,1.37% 预胶化淀粉,567,465,103,18.08%,1.14% 二氧化硅,975,656,319,32.71%,3.55% 薄膜包衣粉,771,359,412,53.41%,4.59% 交联聚维酮,1058,656,402,38.02%,4.48% 聚维酮K30,1419,899,520,36.63%,5.8% 羟丙甲纤维素,2050,1670,381,18.56%,4.24% 硬脂酸镁,1681,1062,618,36.79%,6.89% 羧甲淀粉钠,2206,1250,956,43.35%,10.66% 微晶纤维素,5910,3156,2754,46.6%,30.7% 山河药辅,300452,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),382,256,126,33.03%,8.32% 微晶纤维素系列产品,2894,1504,1390,48.02%,91.68% 山河药辅,300452,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 交联聚维酮,895,561,334,37.34%,4.36% 药用淀粉,1143,951,192,16.79%,2.51% 硬脂酸镁,1797,1211,586,32.59%,7.64% 微晶纤维素,5411,3252,2159,39.9%,28.18% 其他(补充),680,477,204,29.95%,2.66% 聚丙烯酸树脂(2.3.4),189,156,33,17.57%,0.43% 预胶化淀粉,495,414,81,16.43%,1.06% 十二烷基硫酸钠,80,53,28,34.35%,0.36% 倍他环糊精,417,289,128,30.65%,1.67% 其他药用辅料,1137,928,209,18.39%,2.73% 醋酸羟丙甲纤维素琥珀酸酯,378,209,169,44.65%,2.2% 交联羧甲基纤维素钠,516,339,177,34.26%,2.31% 二氧化硅,829,539,290,34.96%,3.78% 羧甲基纤维素钠,934,619,315,33.7%,4.11% 羟丙纤维素,2292,1622,670,29.25%,8.75% 羟丙甲纤维素,1648,1372,276,16.75%,3.6% 薄膜包衣粉,862,416,446,51.72%,5.82% 药用糊精,1055,898,157,14.88%,2.05% 聚维酮K30,1376,910,466,33.87%,6.08% 羧甲淀粉钠,1805,1063,742,41.12%,9.69% 山河药辅,300452,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 药用糊精,986,827,158,16.08%,2.15% 羟丙甲纤维素,1580,1226,355,22.46%,4.82% 羟丙纤维素,1642,978,664,40.45%,9.01% 十二烷基硫酸钠,114,76,38,33.09%,0.51% 倍他环糊精,347,231,116,33.38%,1.57% 硬脂酸镁,1439,918,522,36.25%,7.08% 微晶纤维素,4782,2857,1925,40.26%,26.12% 其他药用辅料,455,369,86,18.87%,1.16% 醋酸羟丙甲纤维素琥珀酸酯,593,306,287,48.35%,3.89% 交联羧甲基纤维素钠,402,252,150,37.2%,2.03% 交联聚维酮,719,485,234,32.54%,3.17% 药用淀粉,1088,878,210,19.32%,2.85% 二氧化硅,729,415,314,43.05%,4.26% 羧甲基纤维素钠,711,469,242,34.04%,3.28% 聚维酮K30,1002,607,396,39.48%,5.37% 羧甲淀粉钠,2902,1829,1073,36.98%,14.56% 其他(补充),435,325,110,25.25%,1.49% 聚丙烯酸树脂(2.3.4),120,96,24,19.98%,0.33% 预胶化淀粉,515,415,100,19.4%,1.35% 薄膜包衣粉,728,359,368,50.64%,5% 山河药辅,300452,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 其他药用辅料,245,195,50,20.3%,0.75% 醋酸羟丙甲纤维素琥珀酸酯,88,47,40,46.13%,0.61% 交联羧甲基纤维素钠,324,196,128,39.47%,1.94% 预胶化淀粉,507,396,111,21.84%,1.68% 薄膜包衣粉,703,326,377,53.58%,5.7% 药用糊精,1024,881,143,13.96%,2.17% 十二烷基硫酸钠,169,111,57,34.09%,0.87% 倍他环糊精,324,207,117,36.15%,1.77% 二氧化硅,678,381,298,43.89%,4.51% 羧甲基纤维素钠,620,397,223,35.95%,3.38% 聚维酮K30,1074,724,350,32.6%,5.3% 羧甲淀粉钠,1822,1110,712,39.09%,10.79% 其他(补充),310,213,97,31.35%,1.47% 聚丙烯酸树脂(2.3.4),139,106,32,23.4%,0.49% 微晶纤维素,4020,1993,2027,50.43%,30.71% 交联聚维酮,744,529,215,28.92%,3.26% 药用淀粉,1014,854,160,15.81%,2.43% 硬脂酸镁,1571,1094,478,30.4%,7.24% 羟丙甲纤维素,1394,1065,329,23.62%,4.99% 羟丙纤维素,1618,961,657,40.62%,9.95%