上港集团,600018,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 减:抵减,-759402,-663224,-96178,12.66%,-8.68% 港口物流板块,2013480,1854274,159205,7.91%,14.36% 散杂货板块,170375,150342,20033,11.76%,1.81% 其他,496955,316119,180836,36.39%,16.31% 其他(补充),100134,42241,57893,57.82%,5.22% 港口服务板块,234633,143487,91146,38.85%,8.22% 集装箱板块,1353988,658337,695651,51.38%,62.75% 上港集团,600018,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 业务板块内抵销,-366956,-312377,-54579,14.87%,-10.33% 散杂货板块,87875,76477,11398,12.97%,2.16% 港口服务板块,106338,66116,40222,37.83%,7.61% 集装箱板块,677129,319583,357546,52.8%,67.67% 其他板块,211425,138063,73362,34.7%,13.88% 其他(补充),47003,20957,26047,55.41%,4.93% 港口物流板块,957069,882706,74363,7.77%,14.07% 上港集团,600018,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 集装箱板块,1383876,640283,743593,53.73%,61.58% 其他(补充),90862,42496,48366,53.23%,4.01% 港口服务板块,216973,133223,83750,38.6%,6.94% 其他,695933,413628,282306,40.57%,23.38% 散杂货板块,181913,155918,25995,14.29%,2.15% 业务板块内抵销,-786505,-663079,-123426,15.69%,-10.22% 港口物流板块,2021202,1874190,147012,7.27%,12.17% 上港集团,600018,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 其他,225093,171932,53161,23.62%,10.11% 散杂货板块,88192,75241,12951,14.68%,2.46% 港口物流板块,962878,886613,76265,7.92%,14.5% 业务板块内抵销,-330753,-292781,-37972,11.48%,-7.22% 集装箱板块,664099,301621,362478,54.58%,68.9% 其他(补充),44167,21339,22828,51.69%,4.34% 港口服务板块,97304,60935,36368,37.38%,6.91% 上港集团,600018,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,676511,364530,311981,46.12%,24.73% 港口物流板块,1971092,1818295,152798,7.75%,12.11% 集装箱板块,1348104,596010,752094,55.79%,59.62% 其他(补充),95707,66316,29391,30.71%,2.33% 港口服务板块,205608,115626,89982,43.76%,7.13% 业务板块内抵销,-739227,-641674,-97553,13.2%,-7.73% 散杂货板块,184599,161771,22828,12.37%,1.81% 上港集团,600018,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 散杂货板块,91962,81060,10902,11.85%,2.16% 港口物流板块,972219,886619,85600,8.8%,16.93% 集装箱板块,665039,285893,379145,57.01%,75% 业务板块内抵销,-304447,-296761,-7686,2.52%,-1.52% 港口服务板块,99963,54405,45558,45.57%,9.01% 其他,100361,118902,-18541,-18.47%,-3.67% 其他(补充),46735,36156,10578,22.64%,2.09% 上港集团,600018,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),46097,24907,21190,45.97%,4.21% 减:抵销,-227133,-231390,4257,-1.87%,0.85% 其他,118138,99927,18211,15.41%,3.62% 港口服务板块,95779,51279,44500,46.46%,8.85% 港口物流板块,819416,754704,64712,7.9%,12.87% 散杂货板块,83575,79109,4467,5.34%,0.89% 集装箱板块,605729,260320,345408,57.02%,68.7% 上港集团,600018,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),84601,42503,42098,49.76%,4.3% 业务板块内抵销,-471473,-486710,15236,-3.23%,1.56% 其他,122184,103341,18843,15.42%,1.92% 港口服务板块,198471,113183,85288,42.97%,8.71% 港口物流板块,1563683,1489789,73894,4.73%,7.55% 散杂货板块,207926,168948,38978,18.75%,3.98% 集装箱板块,1245691,541068,704623,56.56%,71.98% 上港集团,600018,收入构成,报告日期,2012-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 业务板块内抵销,-173797,-192517,18721,-10.77%,4.2% 散杂货板块,118013,80318,37695,31.94%,8.45% 其他(补充),30098,-- ,-- ,--,0% 其他,13805,13359,446,3.23%,0.1% 集装箱板块,499441,211825,287617,57.59%,64.49% 港口物流板块,635251,595525,39726,6.25%,8.91% 港口服务板块,241799,180025,61774,25.55%,13.85% 上港集团,600018,收入构成,报告日期,2008-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 减:抵减,-119583,-150808,31225,-26.11%,3.57% 其他,19266,13960,5306,27.54%,0.61% 港口服务,440511,342247,98264,22.31%,11.24% 港口物流,313335,237430,75905,24.23%,8.68% 散杂货板块,209341,134942,74399,35.54%,8.51% 集装箱板块,907520,318530,588991,64.9%,67.38% 上港集团,600018,收入构成,报告日期,2008-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 减:公司内各业务分部间互相抵减,-78565,-69038,-9527,12.13%,-2.05% 其他,63129,20712,42417,67.19%,9.15% 港口服务,224022,173520,50502,22.54%,10.89% 港口物流,152575,113087,39488,25.88%,8.51% 集装箱板块,453187,151597,301590,66.55%,65.03% 散杂货板块,100232,60905,39327,39.24%,8.48%