聚杰微纤,300819,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 其他业务,405,322,83,20.44%,1.76% 其他项目,1153,1764,-611,-52.95%,-12.99% 超细纤维制成品,14067,10124,3943,28.03%,83.86% 超细纤维无尘洁净制品,918,658,260,28.31%,5.53% 超细纤维功能面料,196,148,48,24.47%,1.02% 超细纤维仿皮面料,3066,2087,979,31.92%,20.81% 聚杰微纤,300819,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 超细纤维功能面料,431,320,111,25.75%,0.81% 其他(补充),613,469,144,23.46%,1.05% 超细纤维无尘洁净制品,809,630,180,22.19%,1.31% 超细纤维制成品,36929,25374,11555,31.29%,84.23% 超细纤维仿皮面料,6364,4528,1837,28.86%,13.39% 其他项目,4694,4802,-108,-2.3%,-0.79% 聚杰微纤,300819,收入构成,报告日期,2019-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 超细纤维功能面料,90,65,26,28.22%,0.74% 超细纤维无尘洁净制品,231,171,60,25.97%,1.75% 超细纤维制成品,10029,7107,2922,29.14%,85.3% 其他(补充),391,-- ,-- ,--,0% 超细纤维仿皮面料,1684,1266,418,24.82%,12.2% 聚杰微纤,300819,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(补充),172,129,42,24.69%,0.61% 超细纤维功能面料,210,150,60,28.64%,0.86% 其他,1314,1479,-166,-12.63%,-2.39% 超细纤维仿皮面料,3187,2385,802,25.16%,11.54% 超细纤维无尘洁净制品,354,263,90,25.57%,1.3% 超细纤维制成品,20656,14533,6122,29.64%,88.08% 聚杰微纤,300819,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 超细纤维无尘洁净制品,705,506,198,28.16%,1.45% 其他(补充),117,107,11,9.07%,0.08% 超细纤维功能面料,701,596,104,14.91%,0.76% 超细纤维制成品,36242,24450,11792,32.54%,86.27% 其他,815,718,97,11.94%,0.71% 超细纤维仿皮面料,7654,6188,1466,19.15%,10.72% 聚杰微纤,300819,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 超细纤维无尘洁净制品,951,439,512,53.85%,3.48% 超细纤维制成品,31548,20283,11265,35.71%,76.52% 其他(补充),95,81,15,15.36%,0.1% 超细纤维功能面料,1196,751,445,37.23%,3.02% 其他,582,465,116,20.02%,0.79% 超细纤维仿皮面料,8966,6597,2369,26.43%,16.09% 聚杰微纤,300819,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 超细纤维无尘洁净制品,810,382,428,52.88%,2.64% 超细纤维制成品,25621,14926,10694,41.74%,65.92% 超细纤维仿皮面料,12701,8636,4065,32.01%,25.06% 其他,49,107,-58,-118.42%,-0.36% 其他(补充),52,45,7,13.32%,0.04% 超细纤维功能面料,2947,1860,1087,36.89%,6.7%