科顺股份,300737,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 其他(补充),202,133,68,33.92%,0.06% 其他,162,142,20,12.2%,0.02% 防水涂料,82567,59025,23542,28.51%,19.99% 防水卷材,225047,154131,70916,31.51%,60.23% 防水工程施工,68118,44912,23206,34.07%,19.71% 科顺股份,300737,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 其他(补充),3200,2932,268,8.36%,0.12% 其他,541,335,206,38.01%,0.09% 防水涂料销售,115170,74573,40597,35.25%,17.62% 防水卷材销售,405900,246348,159552,39.31%,69.24% 防水工程施工,98977,69176,29801,30.11%,12.93% 科顺股份,300737,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),-- ,2646,-- ,--,0% 其他,3655,450,3204,87.68%,3.01% 防水涂料,51958,31135,20823,40.08%,19.58% 防水卷材,162189,93414,68775,42.4%,64.67% 防水工程施工,48138,34593,13545,28.14%,12.74% 科顺股份,300737,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),4872,4708,164,3.37%,0.11% 防水工程施工,50437,38682,11755,23.31%,7.54% 防水卷材销售,316886,204658,112228,35.42%,71.95% 防水涂料销售,92340,60641,31699,34.33%,20.32% 其他,661,527,134,20.32%,0.09% 科顺股份,300737,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 其他,378,305,73,19.27%,0.11% 防水工程施工,22923,15715,7208,31.44%,10.94% 防水涂料,30338,21906,8433,27.8%,12.8% 其他(补充),804,663,142,17.59%,0.21% 防水卷材,142988,92954,50034,34.99%,75.94% 科顺股份,300737,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),1025,786,239,23.34%,0.25% 其他,1015,663,352,34.65%,0.36% 防水卷材,204418,132937,71481,34.97%,73.52% 防水工程施工,44416,33589,10827,24.38%,11.14% 防水涂料,58800,44473,14327,24.37%,14.74% 科顺股份,300737,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 防水工程施工,13963,10097,3865,27.68%,9.05% 防水涂料,25261,18332,6930,27.43%,16.22% 防水卷材,85258,53346,31912,37.43%,74.7% 其他(补充),86,74,13,14.76%,0.03% 科顺股份,300737,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 材料销售,827,677,150,18.17%,0.19% 防水工程施工,28123,17556,10566,37.57%,13.63% 其他收入,246,153,93,37.93%,0.12% 防水卷材,134677,79035,55642,41.32%,71.77% 防水涂料,40005,28931,11075,27.68%,14.28% 科顺股份,300737,收入构成,报告日期,2017-09-30, 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),772,-- ,-- ,--,0% 其他,188,145,42,22.46%,0.08% 防水工程施工,20691,12405,8286,40.05%,15.29% 防水涂料,26856,19117,7739,28.82%,14.28% 防水卷材,93105,54961,38144,40.97%,70.36% 科顺股份,300737,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),505,551,-45,-8.96%,-0.14% 其他,115,126,-11,-9.16%,-0.03% 防水工程施工,12779,7496,5283,41.34%,15.82% 防水涂料,15407,10889,4518,29.32%,13.53% 防水卷材,57517,33875,23642,41.1%,70.81% 科顺股份,300737,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),68,37,30,44.75%,0.04% 其他,265,174,91,34.33%,0.12% 防水工程施工,16217,9622,6596,40.67%,9% 防水涂料,31904,18094,13811,43.29%,18.85% 防水卷材,98887,46165,52722,53.32%,71.98% 科顺股份,300737,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 防水卷材销售,46150,19530,26619,57.68%,70.89% 排水板销售,66,43,22,33.84%,0.06% 防水涂料销售,14828,7682,7146,48.19%,19.03% 其他,43,30,13,30.65%,0.03% 防水工程施工,8542,4827,3715,43.49%,9.89% 其他(补充),47,12,35,73.53%,0.09% 科顺股份,300737,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),40,4,36,89.69%,0.07% 其他,440,359,81,18.43%,0.15% 防水工程施工,13308,9016,4293,32.25%,8% 防水涂料,26236,14919,11316,43.13%,21.1% 防水卷材,79932,42022,37910,47.43%,70.68% 科顺股份,300737,收入构成,报告日期,2015-03-31, 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),11,-- ,-- ,--,--% 防水工程施工,3152,-- ,-- ,--,--% 其他,89,-- ,-- ,--,--% 排水板销售,43,-- ,-- ,--,--% 防水卷材销售,11726,-- ,-- ,--,--% 防水涂料销售,4052,-- ,-- ,--,--% 科顺股份,300737,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),117,48,69,59.06%,0.18% 其他,641,493,148,23.04%,0.39% 防水工程施工,10706,7565,3141,29.34%,8.37% 防水涂料,23028,14232,8797,38.2%,23.45% 防水卷材,71430,46070,25360,35.5%,67.6%