鹏鹞环保,300664,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 供水处理,16173,3594,12578,77.77%,19.46% 分部间抵销,-5041,-6943,1902,-37.72%,2.94% 其他分部,20282,13742,6540,32.24%,10.12% 污水处理,29524,11303,18220,61.71%,28.19% 污泥处理,10350,6723,3628,35.05%,5.61% 工程承包,122046,100281,21765,17.83%,33.68% 鹏鹞环保,300664,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 工程总承包,35904,29804,6100,16.99%,24.64% 其他分部,11331,7478,3853,34.01%,15.56% 污水处理,12150,3833,8318,68.46%,33.59% 分部间抵销,429,-92,521,121.58%,2.1% 供水,7717,1750,5968,77.33%,24.1% 鹏鹞环保,300664,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 供水,15728,3314,12414,78.93%,32.05% 其他分部,18273,13401,4872,26.66%,12.58% 污水处理,22941,7544,15397,67.12%,39.75% 分部间抵消,-13602,-13330,-272,2%,-0.7% 工程承包,33834,27513,6321,18.68%,16.32% 鹏鹞环保,300664,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 污水处理,11182,3486,7695,68.82%,37.68% 其他分部,7011,4696,2315,33.02%,11.34% 供水,7713,1559,6154,79.79%,30.13% 工程总承包,23931,19007,4924,20.58%,24.11% 分部间抵销,-9658,-8991,-667,6.9%,-3.27% 鹏鹞环保,300664,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),1223,390,833,68.09%,3.19% 工程承包,20427,19024,1403,6.87%,5.38% 工程设计与咨询服务,288,186,102,35.55%,0.39% 供水,13371,3294,10077,75.37%,38.61% 利息收入,16263,-- ,-- ,--,0% 环保设备销售,10579,8309,2270,21.46%,8.7% 污水处理,18616,7205,11411,61.3%,43.73% 鹏鹞环保,300664,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 其中:利息收入2,4064,-- ,-- ,--,0% 其他(补充),489,126,364,74.29%,1.03% 设备产销业务,3839,3027,813,21.17%,2.31% 设计与咨询业务,50,38,12,23.85%,0.03% 其中:工程承包,2366,1031,1335,56.43%,3.79% 工程承包业务,6429,1031,5399,83.97%,15.33% 其中:利息收入,4870,-- ,-- ,--,0% 其中:供水处理,7331,1642,5689,77.6%,16.15% 其中:污水护理,8528,2998,5529,64.84%,15.7% 投资运营业务,20728,4641,16088,77.61%,45.67% 鹏鹞环保,300664,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 设备产销业务,6192,4396,1796,29.01%,3.05% 设计与咨询业务,163,112,51,31.05%,0.09% 其中:利息收入2,9547,-- ,-- ,--,0% 其中:工程承包,18566,17497,1069,5.76%,1.82% 工程承包业务,28113,17497,10616,37.76%,18.05% 其中:利息收入,9301,-- ,-- ,--,0% 其中:供水处理,11586,3367,8219,70.94%,13.97% 其中:污水护理,15457,5682,9774,63.24%,16.62% 投资运营业务,36344,9049,27294,75.1%,46.4% 鹏鹞环保,300664,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),3,-- ,-- ,--,0% 设备产销业务,11597,8021,3576,30.83%,5.14% 设计与咨询业务,168,110,58,34.29%,0.08% 其中:利息收入2,6300,-- ,-- ,--,0% 其中:工程承包,21778,18738,3040,13.96%,4.37% 工程承包业务,28078,18738,9340,33.26%,13.43% 其中:利息收入,10156,-- ,-- ,--,0% 其中:供水处理,10591,3189,7402,69.89%,10.64% 其中:污水护理,21575,7292,14283,66.2%,20.54% 投资运营业务,42322,10481,31841,75.23%,45.79% 鹏鹞环保,300664,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),6,4,3,43%,0% 设备产销业务,7173,5099,2074,28.92%,3.02% 设计与咨询业务,155,101,55,35.33%,0.08% 其中:利息收入2,174,-- ,-- ,--,0% 其中:工程承包,23852,17162,6690,28.05%,9.76% 工程承包业务,24026,17162,6864,28.57%,10.01% 其中:利息收入,10576,-- ,-- ,--,0% 其中:供水处理,10673,3123,7551,70.74%,11.01% 其中:污水护理,20995,7387,13609,64.82%,19.84% 投资运营业务,42244,10509,31735,75.12%,46.27% 鹏鹞环保,300664,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),11,-- ,-- ,--,0% 投资运营业务,41443,17268,24175,58.33%,33.67% 工程承包业务,63278,41812,21466,33.92%,29.89% 设计与咨询业务,60,41,19,31.41%,0.03% 其中:污水处理,28680,12670,16010,55.82%,22.3% 设备产销业务,6587,4616,1971,29.92%,2.75% 其中:供水处理,12763,4598,8165,63.97%,11.37% 鹏鹞环保,300664,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 设备产销业务,6774,4841,1933,28.54%,3.01% 其中:供水处理,12835,4386,8449,65.83%,13.14% 设计与咨询业务,1102,852,250,22.72%,0.39% 其中:污水处理,26378,11846,14532,55.09%,22.61% 工程承包业务,54208,38077,16131,29.76%,25.1% 投资运营业务,39213,16232,22981,58.61%,35.75% 其他(补充),48,-- ,-- ,--,0% 鹏鹞环保,300664,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:污水处理,22206,10235,11971,53.91%,30.76% 其他(补充),41,2,39,95.67%,0.1% 工程承包业务,19802,14062,5741,28.99%,14.75% 设备产销业务,9919,7190,2728,27.51%,7.01% 其中:供水处理,6886,3767,3119,45.29%,8.01% 设计与咨询业务,569,341,228,40.05%,0.59% 投资运营业务,29092,14002,15090,51.87%,38.78%