三一重工,600031,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,216576,153730,62847,29.02%,2.54% 起重机械,1397909,1058721,339188,24.26%,13.71% 其他(补充),173991,159409,14582,8.38%,0.59% 桩工机械,480962,262583,218379,45.4%,8.83% 路面机械,214750,135540,79210,36.88%,3.2% 挖掘机械,2762387,1695105,1067282,38.64%,43.15% 混凝土机械,2320002,1628140,691862,29.82%,27.97% 三一重工,600031,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 桩工机械,296369,164706,131663,44.43%,9.38% 混凝土机械,1292318,910412,381906,29.55%,27.2% 其他(补充),89123,79723,9400,10.55%,0.67% 起重机械,850042,630500,219542,25.83%,15.64% 其他,94841,65243,29598,31.21%,2.11% 路面机械,124968,79362,45606,36.49%,3.25% 挖掘机械,1590983,1004830,586153,36.84%,41.75% 三一重工,600031,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 路面机械,213242,146409,66833,31.34%,3.91% 挖掘机械,1924678,1180559,744119,38.66%,43.53% 其他(补充),148504,129933,18571,12.51%,1.09% 桩工机械,469054,294106,174947,37.3%,10.23% 混凝土机械,1696393,1268266,428127,25.24%,25.05% 起重机械,934724,702451,232273,24.85%,13.59% 其他,195556,151072,44484,22.75%,2.6% 三一重工,600031,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 挖掘机械,1115990,661162,454828,40.76%,51.11% 桩工机械,216539,136790,79750,36.83%,8.96% 路面机械,86860,58727,28133,32.39%,3.16% 其他(补充),51880,45849,6030,11.62%,0.68% 混凝土机械,854882,651541,203341,23.79%,22.85% 其他,76050,58991,17059,22.43%,1.92% 起重机械,410182,309423,100759,24.56%,11.32% 三一重工,600031,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 混凝土机械,1259959,954737,305222,24.22%,26.47% 路面机械,134341,109888,24453,18.2%,2.12% 起重机械,524351,403809,120543,22.99%,10.46% 其他(补充),67849,49049,18799,27.71%,1.63% 桩工机械,291333,202034,89299,30.65%,7.75% 其他,188743,149372,39371,20.86%,3.41% 挖掘机械,1366933,811697,555236,40.62%,48.16% 三一重工,600031,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),29564,24159,5405,18.28%,0.94% 其他,90860,67586,23274,25.62%,4.06% 桩工机械,149290,105326,43965,29.45%,7.67% 路面机械,69878,49919,19959,28.56%,3.48% 起重机械,229826,153765,76062,33.1%,13.26% 挖掘机械,690483,435178,255305,36.97%,44.51% 混凝土机械,660880,511316,149565,22.63%,26.08% 三一重工,600031,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),50662,36018,14644,28.91%,2.4% 其他,102952,91031,11921,11.58%,1.95% 路面机械,87469,72252,15217,17.4%,2.49% 桩工机械,118658,88714,29944,25.24%,4.91% 起重机械,270979,178731,92249,34.04%,15.12% 挖掘机械,747005,504829,242176,32.42%,39.7% 混凝土机械,950281,746366,203915,21.46%,33.42% 三一重工,600031,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),15985,14159,1827,11.43%,0.6% 其他,34334,29875,4460,12.99%,1.46% 桩工机械,45734,30118,15616,34.14%,5.12% 路面机械,48567,34465,14103,29.04%,4.62% 起重机械,135387,87419,47968,35.43%,15.71% 挖掘机械,341147,230611,110536,32.4%,36.21% 混凝土机械,500854,390083,110771,22.12%,36.29% 三一重工,600031,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),68814,61699,7115,10.34%,1.23% 其他,76858,70788,6070,7.9%,1.05% 路面机械,96399,72782,23617,24.5%,4.08% 桩工机械,49915,29892,20022,40.11%,3.46% 起重机械,385530,271100,114429,29.68%,19.76% 挖掘机械,611780,443331,168449,27.53%,29.09% 混凝土机械,1047392,808085,239307,22.85%,41.33% 三一重工,600031,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 桩工机械,29952,18345,11607,38.75%,3.17% 混凝土机械,682436,519975,162461,23.81%,44.42% 其他,19060,16395,2665,13.98%,0.73% 起重机械,190785,134286,56499,29.61%,15.45% 路面机械,50299,37107,13192,26.23%,3.61% 挖掘机械,369194,251878,117315,31.78%,32.08% 其他(补充),27961,25957,2004,7.17%,0.55% 三一重工,600031,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 路面机械,101857,76755,25103,24.65%,3.21% 桩工机械,125136,73590,51545,41.19%,6.59% 混凝土机械,1602197,1247824,354374,22.12%,45.28% 其他,73686,63129,10557,14.33%,1.35% 起重机械,401877,290117,111761,27.81%,14.28% 挖掘机械,665740,449033,216707,32.55%,27.69% 其他(补充),65979,53420,12559,19.03%,1.6% 三一重工,600031,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,35986,29155,6831,18.98%,1.24% 挖掘机械,487514,306934,180579,37.04%,32.9% 其他(补充),36531,35392,1139,3.12%,0.21% 桩工机械,90360,50845,39514,43.73%,7.2% 起重机械,250132,172896,77236,30.88%,14.07% 混凝土机械,1011903,785273,226631,22.4%,41.3% 路面机械,59722,42859,16863,28.24%,3.07% 三一重工,600031,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),98740,90826,7914,8.02%,0.81% 其他,72887,62273,10614,14.56%,1.09% 路面机械,148917,104838,44079,29.6%,4.51% 桩工机械,213744,131281,82463,38.58%,8.44% 起重机械,503577,362403,141174,28.03%,14.44% 挖掘机械,791963,525737,266226,33.62%,27.23% 混凝土机械,1902961,1477910,425050,22.34%,43.48% 三一重工,600031,收入构成,报告日期,2013-06-30, 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),52303,50464,1839,3.52%,0.27% 其他,38707,32652,6055,15.64%,0.88% 桩工机械,125433,69886,55546,44.28%,8.06% 挖掘机械,528392,353051,175342,33.18%,25.45% 起重机械,276351,179851,96500,34.92%,14% 路面机械,78584,54176,24408,31.06%,3.54% 混凝土机械,1108714,779320,329393,29.71%,47.8% 三一重工,600031,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(补充),181378,168613,12765,7.04%,0.86% 其他,80806,73259,7547,9.34%,0.51% 桩工机械,135038,79923,55116,40.81%,3.71% 挖掘机械,949858,692384,257473,27.11%,17.32% 起重机械,530725,365012,165713,31.22%,11.15% 路面机械,154328,112378,41950,27.18%,2.82% 混凝土机械,2650921,1704757,946164,35.69%,63.64% 三一重工,600031,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 其中:关联交易,7364,-- ,-- ,--,0% 混凝土机械类,1714416,990722,723694,42.21%,64.27% 挖掘机械类,661627,463676,197951,29.92%,17.58% 履带起重机类,70887,46259,24628,34.74%,2.19% 路面机械类,98007,68594,29413,30.01%,2.61% 桩工机械类,91209,56615,34594,37.93%,3.07% 汽车起重机类,244248,172640,71607,29.32%,6.36% 其他(补充),112424,107320,5104,4.54%,0.45% 配件及其他,183213,144190,39024,21.3%,3.47% 三一重工,600031,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 其他(补充),170987,146179,24809,14.51%,1.34% 其他,78832,75581,3251,4.12%,0.18% 配件,209513,136492,73021,34.85%,3.94% 桩工机械,224082,119117,104966,46.84%,5.67% 挖掘机械,1047177,732770,314407,30.02%,16.97% 汽车起重机,421829,302959,118870,28.18%,6.42% 履带起重机,153195,90984,62211,40.61%,3.36% 路面机械,167422,105980,61443,36.7%,3.32% 混凝土机械,2604592,1515161,1089431,41.83%,58.81% 三一重工,600031,收入构成,报告日期,2011-06-30, 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),70602,61676,8926,12.64%,0.77% 其他,23310,21704,1606,6.89%,0.14% 配件,90549,62323,28226,31.17%,2.44% 桩工机械类,143442,75437,68005,47.41%,5.87% 挖掘机械类,704607,483744,220863,31.35%,19.08% 汽车起重机类,221448,159160,62288,28.13%,5.38% 履带起重机类,84827,51553,33274,39.23%,2.87% 路面机械类,113196,70404,42792,37.8%,3.7% 混凝土机械类,1584343,892683,691661,43.66%,59.75% 三一重工,600031,收入构成,报告日期,2010-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,48334,46272,2062,4.27%,0.17% 配件,94234,60610,33623,35.68%,2.73% 旋挖钻,199910,106092,93817,46.93%,7.62% 挖掘机,623520,434330,189189,30.34%,15.36% 汽车起重机,255586,182336,73250,28.66%,5.95% 履带起重机,163151,113075,50076,30.69%,4.07% 路面机械,128914,82599,46315,35.93%,3.76% 混凝土机械类,1782700,1039587,743114,41.68%,60.34% 三一重工,600031,收入构成,报告日期,2010-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他类,17107,14379,2728,15.95%,0.43% 配件类,53106,31502,21603,40.68%,3.42% 汽车起重机类,123160,90847,32312,26.24%,5.12% 履带起重机类,86009,61746,24263,28.21%,3.84% 混凝土机械类,877343,504084,373259,42.54%,59.11% 路面机械类,61079,41125,19954,32.67%,3.16% 桩工机械类,100792,52896,47896,47.52%,7.59% 挖掘机械类,339899,230487,109412,32.19%,17.33% 三一重工,600031,收入构成,报告日期,2009-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,46576,38457,8119,17.43%,1.54% 配件,57813,37998,19815,34.27%,3.76% 旋挖钻,111710,60954,50756,45.44%,9.64% 起重机类,273777,212829,60948,22.26%,11.58% 路面机械,69050,49654,19396,28.09%,3.68% 混凝土机械类,947490,579984,367505,38.79%,69.8% 三一重工,600031,收入构成,报告日期,2009-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他类,258464,186650,71813,27.78%,31.78% 混凝土机械类,403751,249627,154124,38.17%,68.22% 三一重工,600031,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 其他,50990,49096,1893,3.71%,0.48% 配件,48205,32876,15329,31.8%,3.85% 旋挖钻,92694,43860,48833,52.68%,12.28% 起重机类,240200,175394,64806,26.98%,16.29% 路面机械,76473,54978,21495,28.11%,5.4% 混凝土机械类,679078,433723,245355,36.13%,61.69% 三一重工,600031,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 其他类,258452,181703,76749,29.7%,35.37% 混凝土机械类,378693,238449,140244,37.03%,64.63% 三一重工,600031,收入构成,报告日期,2007-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他工程机械及配件,295632,211771,83861,28.37%,27.2% 混凝土机械,539951,315476,224475,41.57%,72.8% 三一重工,600031,收入构成,报告日期,2007-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他类,40737,32780,7957,19.53%,5.16% 配件类,12354,8640,3714,30.07%,2.41% 履带起重机类,28875,20119,8757,30.33%,5.67% 路面机械类,33535,22700,10835,32.31%,7.02% 混凝土机械类,293686,170635,123052,41.9%,79.74% 三一重工,600031,收入构成,报告日期,2006-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他类,64213,38292,25921,40.37%,15.81% 配件类,17571,10698,6872,39.11%,4.19% 履带起重机类,26128,18454,7674,29.37%,4.68% 路面机械类,27821,20543,7278,26.16%,4.44% 混凝土机械类,321714,205548,116166,36.11%,70.87% 三一重工,600031,收入构成,报告日期,2006-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 配件及其它,62302,47244,15058,24.17%,12.61% 履带起重机,17642,12807,4835,27.41%,4.05% 路面机械,24099,19128,4971,20.63%,4.16% 混凝土机械,229094,134573,94521,41.26%,79.17% 三一重工,600031,收入构成,报告日期,2006-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他类,31317,24977,6341,20.25%,8.06% 配件类,7719,4442,3277,42.45%,4.16% 履带起重机类,10503,7705,2798,26.64%,3.55% 路面机械,15308,12402,2906,18.98%,3.69% 混凝土机械,154108,90716,63392,41.13%,80.54% 三一重工,600031,收入构成,报告日期,2006-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 配件及其他,22941,17172,5769,25.15%,20.33% 路面机械,5560,4930,630,11.33%,2.22% 混凝土机械,55945,33965,21980,39.29%,77.45% 三一重工,600031,收入构成,报告日期,2005-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他类,12312,7242,5070,41.18%,5.71% 配件类,16454,9903,6551,39.82%,7.38% 履带起重机类,4347,2907,1440,33.13%,1.62% 路面机械类,19293,14188,5105,26.46%,5.75% 混凝土机械类,201333,130675,70658,35.1%,79.55% 三一重工,600031,收入构成,报告日期,2005-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,9462,8327,1135,12%,1.71% 配件,9752,5735,4016,41.19%,6.05% 路面机械,16193,12256,3937,24.31%,5.93% 混凝土机械,153838,96537,57301,37.25%,86.31% 三一重工,600031,收入构成,报告日期,2005-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 配件,6774,3961,2813,41.53%,6.18% 其他,2645,2672,-27,-1.02%,-0.06% 路面机械,12758,9440,3318,26.01%,7.29% 混凝土机械,105055,65673,39382,37.49%,86.58% 三一重工,600031,收入构成,报告日期,2005-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 配件及其他,3253,2256,998,30.67%,6.03% 路面机械,5876,4166,1710,29.1%,10.33% 混凝土机械,42022,28182,13840,32.94%,83.64% 三一重工,600031,收入构成,报告日期,2004-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,5921,3675,2246,37.93%,2.63% 配件,9870,5990,3880,39.31%,4.55% 路面机械,30468,22147,8322,27.31%,9.75% 混凝土机械,219364,148471,70893,32.32%,83.07% 三一重工,600031,收入构成,报告日期,2004-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 配件及其它,11882,10177,1704,14.34%,2.49% 路面机械,21935,15249,6686,30.48%,9.79% 混凝土机械,180677,120750,59927,33.17%,87.72% 三一重工,600031,收入构成,报告日期,2004-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 配件,5055,4516,538,10.65%,1.07% 其他,1413,1559,-147,-10.38%,-0.29% 路面机械,13877,9347,4530,32.65%,9.01% 混凝土机械,136289,90957,45332,33.26%,90.21% 三一重工,600031,收入构成,报告日期,2004-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 配件及其他,3846,3013,833,21.66%,4.04% 路面机械,4894,3338,1556,31.79%,7.55% 混凝土机械,49506,31289,18217,36.8%,88.41% 三一重工,600031,收入构成,报告日期,2003-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,4756,3636,1120,23.54%,1.3% 配件,7348,4560,2788,37.94%,3.25% 路面机械,21767,15225,6542,30.05%,7.62% 混凝土机械,174931,99491,75440,43.13%,87.83% 三一重工,600031,收入构成,报告日期,2003-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 配件及其他,12093,9817,2276,18.82%,3.61% 路面机械,16738,9817,6921,41.35%,10.97% 混凝土机械,124748,70850,53898,43.21%,85.42% 三一重工,600031,收入构成,报告日期,2003-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,9549,7078,2471,25.88%,6.21% 配件,3170,2234,936,29.53%,2.35% 搅拌车,13621,12129,1492,10.95%,3.75% 压路机,5542,3377,2165,39.06%,5.44% 混凝土泵送机械,60819,28068,32752,53.85%,82.26%