爱司凯,300521,收入构成,报告日期,2022-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 升级收入,89,51,38,42.91%,1.36% 设备销售收入,5824,3222,2603,44.69%,92.23% 其他(补充),116,125,-9,-7.43%,-0.31% 年保收入,262,73,189,72.3%,6.71% 爱司凯,300521,收入构成,报告日期,2021-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 升级收入,234,135,98,42.03%,1.4% 设备销售收入,14242,7642,6600,46.34%,94.12% 设备出租收入,110,62,48,43.77%,0.69% 其他,250,324,-74,-29.56%,-1.06% 年保收入,504,164,340,67.45%,4.84% 爱司凯,300521,收入构成,报告日期,2021-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 升级收入,87,45,42,48.1%,1.27% 设备销售收入,6597,3524,3073,46.59%,93.31% 设备出租收入,72,21,51,70.84%,1.55% 其他业务收入,105,119,-14,-13.15%,-0.42% 年保收入,219,77,141,64.64%,4.29% 爱司凯,300521,收入构成,报告日期,2020-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 升级收入,233,110,122,52.62%,1.9% 设备销售收入,12812,6846,5966,46.57%,92.83% 设备出租收入,33,5,28,83.76%,0.44% 其他(补充),122,129,-7,-5.66%,-0.11% 年保收入,443,126,318,71.63%,4.94% 爱司凯,300521,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 其他(补充),31,26,5,16.1%,0.23% 升级收入,69,39,30,43.69%,1.38% 设备销售收入,4684,2688,1996,42.61%,90.8% 设备出租收入,8,1,7,89.71%,0.34% 年保收入,216,57,160,73.74%,7.26% 爱司凯,300521,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 升级收入,324,191,133,41.16%,1.66% 其他(补充),109,71,38,35.12%,0.48% 年保收入,557,216,341,61.16%,4.25% 设备出租收入,7,-- ,-- ,--,0% 设备销售收入,15492,7987,7505,48.45%,93.61% 爱司凯,300521,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 计算机直接制版机,7281,3878,3403,46.74%,80% 3D砂型打印机,1288,438,850,66.01%,20% 爱司凯,300521,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 设备出租,28,2,26,91.39%,0.3% 设备销售,16451,8363,8089,49.17%,93.31% 其他(补充),167,115,52,31.32%,0.6% 年保,558,134,424,76.01%,4.89% 升级,185,107,78,42.07%,0.9% 爱司凯,300521,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 设备销售收入,7251,3745,3506,48.35%,93.08% 升级收入,54,37,17,30.62%,0.44% 其他(补充),41,31,10,24.52%,0.27% 年保收入,261,49,211,81.11%,5.61% 设备出租收入,24,2,23,93.64%,0.61% 爱司凯,300521,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 其他(补充),133,97,36,26.78%,0.39% 升级收入,239,145,94,39.34%,1.03% 年保收入,496,118,378,76.25%,4.16% 设备出租收入,92,14,78,85.02%,0.86% 设备销售收入,17059,8546,8513,49.9%,93.56% 爱司凯,300521,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),53,42,11,20.08%,0.25% 设备出租收入,54,8,47,85.8%,1.1% 升级收入,121,49,72,59.7%,1.71% 年保收入,226,56,170,75.42%,4.01% 设备销售收入,7909,3961,3948,49.92%,92.94% 爱司凯,300521,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),100,85,15,14.83%,0.15% 设备出租收入,319,51,267,83.95%,2.79% 升级收入,305,52,252,82.86%,2.63% 年保收入,398,89,309,77.72%,3.22% 设备销售收入,17414,8662,8753,50.26%,91.21% 爱司凯,300521,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),19,16,3,17.28%,0.09% 设备出租收入,215,33,183,84.89%,4.63% 升级费,156,34,122,78.1%,3.09% 年保,204,42,162,79.43%,4.11% 柔版机,1500,673,827,55.12%,20.94% 周边设备等,557,470,87,15.61%,2.2% UV 胶印CTP,2757,1423,1334,48.39%,33.79% 热敏胶印 CTP,2339,1109,1230,52.58%,31.15% 爱司凯,300521,收入构成,报告日期,2016-03-31, 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),5,5,-0,-5.41%,-0.01% 设备出租,125,16,108,86.94%,6.21% 升级费,22,4,19,83.18%,1.07% 年保,95,12,82,86.85%,4.7% 柔版机,496,250,246,49.59%,14.1% 周边设备等,263,227,36,13.73%,2.07% UV CTP,1254,640,614,48.97%,35.19% 热敏 CTP,1225,585,640,52.26%,36.67% 爱司凯,300521,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),200,165,34,17.08%,0.37% 设备出租,687,162,526,76.46%,5.74% 升级费,210,45,165,78.74%,1.8% 年保,428,97,331,77.35%,3.61% 柔版机,2197,889,1308,59.54%,14.28% 周边设备等,971,832,139,14.27%,1.51% UV CTP,6238,3162,3077,49.32%,33.57% 热敏 CTP,7011,3425,3585,51.14%,39.12% 爱司凯,300521,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),134,96,37,27.88%,0.44% 设备出租,945,455,490,51.85%,5.82% 升级费,181,43,139,76.39%,1.64% 年保,273,104,169,61.9%,2.01% 柔版机,442,196,246,55.67%,2.92% 周边设备等,931,866,65,7.02%,0.78% UV CTP,8219,4382,3837,46.68%,45.54% 热敏 CTP,7389,3948,3442,46.58%,40.85% 爱司凯,300521,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),141,107,34,24.2%,0.33% 设备出租,1390,607,783,56.35%,7.67% 周边设备等,1302,1211,91,7%,0.89% UV CTP,12647,6623,6025,47.64%,59.04% 热敏 CTP,6895,3624,3272,47.45%,32.06%