中飞股份,300489,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 贸易及其他,2365,2228,137,5.79%,5.14% 加工服务,861,673,188,21.87%,7.06% 挤压材及铸造材,5414,4895,520,9.6%,19.48% 红外光学与激光材料,3659,2183,1476,40.34%,55.33% 合金零部件,1080,733,346,32.09%,12.99% 中飞股份,300489,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),205,290,-85,-41.31%,25.62% 制造类,9959,10386,-427,-4.28%,129.06% 贸易类,1805,1600,205,11.35%,-61.98% 受托加工,944,968,-24,-2.56%,7.31% 中飞股份,300489,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 受托加工,348,333,15,4.28%,-3.85% 其他,6,0,5,94.65%,-1.37% 制造类,4684,4932,-249,-5.31%,64.28% 贸易类,468,377,90,19.29%,-23.33% 其中:挤压材,4026,4414,-388,-9.63%,100.27% 其中:深加工,541,448,94,17.29%,-24.2% 其中:锻件,117,71,46,39.09%,-11.79% 中飞股份,300489,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 受托加工,1476,1023,453,30.69%,16.38% 其他(补充),466,416,50,10.75%,1.81% 贸易类,1688,1510,178,10.52%,6.42% 制造类,11076,8991,2085,18.82%,75.39% 中飞股份,300489,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 其中:锻件,2444,951,1493,61.07%,35.59% 其中:挤压材,3829,3585,244,6.38%,5.82% 制造类,6877,4931,1946,28.3%,46.41% 其他,141,142,-1,-0.68%,-0.02% 受托加工,390,194,196,50.31%,4.67% 贸易类,1085,979,106,9.76%,2.53% 其中:深加工,604,395,210,34.69%,5% 中飞股份,300489,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 制造类-锻件,3533,928,2604,73.72%,55.74% 受托加工类,813,454,359,44.15%,7.68% 贸易类,3620,2348,1272,35.13%,27.22% 其他(补充),170,204,-34,-20.06%,-0.73% 制造类-挤压件,5166,5023,143,2.77%,3.07% 制造类-机加件,1085,756,328,30.28%,7.03% 中飞股份,300489,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),69,93,-24,-34.96%,-0.64% 受托加工,898,401,497,55.38%,13.17% 贸易类,3381,2254,1127,33.34%,29.86% 其中:挤压材,3028,2492,537,17.72%,14.21% 其中:锻件,753,352,401,53.21%,10.61% 其中:机加件,438,288,150,34.26%,3.97% 制造类,4219,3132,1087,25.77%,28.8% 中飞股份,300489,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),54,41,13,24.03%,0.17% 受托加工,1210,610,601,49.62%,8.14% 贸易类,5039,3410,1629,32.33%,22.07% 其中:挤压件,1250,1583,-333,-26.61%,-4.51% 其中:锻件,2133,1111,1022,47.93%,13.85% 其中:机加件,4082,2202,1880,46.06%,25.47% 制造类,7465,4896,2570,34.42%,34.81% 中飞股份,300489,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),0,0,0,97.97%,0.01% 受托加工,520,213,307,59.04%,6.8% 贸易类,3110,2137,973,31.28%,21.55% 其中:锻件,1535,826,710,46.21%,15.72% 其中:机加件,2148,1196,952,44.31%,21.08% 制造类,3770,2197,1573,41.72%,34.85% 中飞股份,300489,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),25,1,25,97.45%,0.26% 受托加工,906,315,592,65.29%,6.22% 贸易类,3966,3249,717,18.08%,7.53% 其中:锻件,3964,1877,2087,52.65%,21.93% 其中:机加件,4057,2052,2004,49.41%,21.06% 制造类,8021,3929,4091,51.01%,42.99% 中飞股份,300489,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 贸易类,2232,1837,395,17.68%,12.23% 受托加工,654,201,453,69.25%,14.05% 其他(补充),13,1,13,95.59%,0.39% 制造类,4916,2550,2366,48.13%,73.34% 中飞股份,300489,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),52,13,39,75.02%,0.32% 其中:机加件,5797,3011,2786,48.05%,23.19% 其中:锻件,5482,2946,2535,46.25%,21.1% 贸易类,3750,2820,929,24.78%,7.73% 制造类,11279,5958,5321,47.18%,44.29% 受托加工,645,240,405,62.72%,3.37% 中飞股份,300489,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),65,15,49,76.25%,0.44% 其中:机加件,6833,3770,3063,44.82%,27.04% 受托加工,642,193,449,69.95%,3.96% 贸易类,3862,2922,941,24.36%,8.3% 制造类,11112,6167,4945,44.5%,43.65% 其中:锻件,4279,2397,1882,43.99%,16.61% 中飞股份,300489,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 制造类,11007,5963,5044,45.83%,43.42% 受托加工,370,141,229,61.92%,1.97% 其中:锻件,4890,2687,2203,45.06%,18.97% 贸易类,4596,3342,1254,27.29%,10.8% 其他(补充),52,8,45,85.49%,0.38% 其中:机加件,6117,3276,2841,46.44%,24.46%