凯伦股份,300715,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),10,-- ,-- ,--,0% 防水涂料,13741,8194,5546,40.36%,16.36% 防水卷材,61908,33553,28355,45.8%,83.64% 凯伦股份,300715,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 防水施工,1454,1176,278,19.1%,0.61% 其他,2576,1956,620,24.05%,1.36% 防水卷材,98456,59182,39274,39.89%,86.25% 防水涂料,14014,8651,5362,38.26%,11.78% 凯伦股份,300715,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 防水施工,905,792,113,12.47%,0.67% 其他收入,409,421,-12,-2.82%,-0.07% 防水卷材,37098,21823,15275,41.18%,90.83% 防水涂料,3675,2266,1409,38.35%,8.38% 其他(补充),58,27,31,53.69%,0.19% 凯伦股份,300715,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 其他(补充),-- ,88,-- ,--,0% 防水涂料,5669,3866,1804,31.82%,7.89% 防水卷材,54477,33952,20526,37.68%,89.82% 其他,1309,971,337,25.79%,1.48% 防水施工,476,289,186,39.14%,0.81% 凯伦股份,300715,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 高分子,6415,3385,3030,47.24%,33.61% 聚氨酯涂料,2746,1925,821,29.91%,9.11% 其他涂料,661,422,240,36.23%,2.66% 其他(补充),5,5,0,9.87%,0.01% 其他,95,104,-8,-8.89%,-0.09% 沥青基,14622,9709,4913,33.6%,54.49% 工程服务,48,27,20,42.76%,0.23% 凯伦股份,300715,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),-- ,23,-- ,--,0% 其他收入,422,-- ,-- ,--,0% 防水涂料,6318,4422,1897,30.02%,12.86% 防水卷材,32682,19832,12850,39.32%,87.14% 凯伦股份,300715,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),0,0,0,9.64%,0% 其他,198,146,52,26.36%,0.82% 其他涂料,493,393,101,20.42%,1.58% 聚氨酯涂料,2492,1685,807,32.4%,12.63% 高分子,6457,3613,2844,44.05%,44.48% 沥青基,7861,5271,2590,32.95%,40.5% 凯伦股份,300715,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),52,46,6,10.87%,0.05% 其他,488,366,122,25.08%,1.02% 其他涂料,704,465,238,33.9%,1.99% 聚氨酯涂料,4734,2759,1975,41.72%,16.46% 高分子,9394,4972,4422,47.07%,36.85% 沥青基,11525,6289,5236,45.43%,43.64% 凯伦股份,300715,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),26,27,-1,-4.14%,-0.01% 其他,145,86,60,41.09%,0.74% 其他涂料,496,364,132,26.69%,1.63% 聚氨酯涂料,1934,1425,509,26.3%,6.27% 高分子,8168,4845,3323,40.68%,40.96% 沥青基,11036,6944,4092,37.07%,50.42% 凯伦股份,300715,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),3,2,2,46.84%,0.05% 防水卷材,7637,4756,2881,37.72%,89.63% 其他,50,38,12,23.36%,0.36% 防水涂料,1190,870,320,26.89%,9.96% 凯伦股份,300715,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),4,2,2,60.11%,0.04% 其他,56,40,16,29.35%,0.29% 其他涂料,407,337,70,17.2%,1.25% 聚氨酯涂料,2427,1862,565,23.28%,10.14% 高分子,5158,3145,2013,39.03%,36.13% 沥青基,10001,7095,2906,29.06%,52.14% 凯伦股份,300715,收入构成,报告日期,2014-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,23,15,8,35.97%,0.33% 防水涂料,1770,1379,390,22.06%,15.59% 其他(补充),0,-- ,-- ,--,0% 防水卷材,6642,4537,2105,31.69%,84.07% 凯伦股份,300715,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,17,9,8,47.57%,0.24% 防水涂料,777,618,159,20.41%,4.6% 其他(补充),1,-- ,-- ,--,0% 防水卷材,11049,7773,3276,29.65%,95.16% 凯伦股份,300715,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,0,0,0,45.66%,0.04% 防水涂料,300,228,72,24.11%,22.53% 防水卷材,1950,1701,249,12.77%,77.42%