四川路桥,600039,收入构成,报告日期,2019-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 土地整理及其他,18650,15048,3602,19.31%,0.62% 贸易销售,1158186,1151707,6480,0.56%,1.12% 水力发电,19594,11835,7759,39.6%,1.34% 工程施工,3875703,3427627,448076,11.56%,77.46% 其他(补充),15882,10945,4937,31.08%,0.85% PPP及BOT运营,184532,76893,107639,58.33%,18.61% 四川路桥,600039,收入构成,报告日期,2018-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 贸易销售,757181,762569,-5387,-0.71%,-1.26% 水力发电,19538,11273,8265,42.3%,1.93% PPP及BOT运营,151235,77909,73326,48.48%,17.13% 城镇化建设及其他,10943,8555,2388,21.82%,0.56% 工程施工,3051902,2705545,346358,11.35%,80.93% 其他(补充),11123,8127,2996,26.94%,0.7% 四川路桥,600039,收入构成,报告日期,2017-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 水力发电,17664,11543,6121,34.65%,1.69% 城镇化建设及其他,7630,6266,1364,17.88%,0.38% 贸易销售,641030,638960,2069,0.32%,0.57% 其他(补充),7294,4366,2928,40.14%,0.81% 工程施工,2487966,2206752,281214,11.3%,77.48% PPP及BOT运营,114699,45465,69234,60.36%,19.08% 四川路桥,600039,收入构成,报告日期,2016-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2912,1375,1536,52.76%,0.4% 贸易销售,452610,448385,4225,0.93%,1.11% 房地产开发及其他,15477,10594,4883,31.55%,1.28% BT及BOT融资,112223,39077,73146,65.18%,19.2% 水力发电,17380,12140,5240,30.15%,1.38% 工程施工,2410233,2118338,291895,12.11%,76.63% 四川路桥,600039,收入构成,报告日期,2016-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),7418,1559,5858,78.98%,4.27% 商品砼,5879,6019,-140,-2.38%,-0.1% 物流贸易,484242,483494,748,0.15%,0.55% 房地产开发及其他,852,473,379,44.49%,0.28% BT及BOT融资,50246,17310,32937,65.55%,24.03% 水力发电,7920,5565,2354,29.73%,1.72% 工程施工,1010824,915881,94943,9.39%,69.26% 四川路桥,600039,收入构成,报告日期,2015-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),306704,301632,5073,1.65%,1.34% 商品砼,10116,10433,-318,-3.14%,-0.08% 房地产开发及其他,1894,1262,632,33.39%,0.17% BT及BOT融资,97623,28441,69182,70.87%,18.22% 水力发电,19265,11304,7961,41.32%,2.1% 工程施工,2641516,2344390,297126,11.25%,78.26% 四川路桥,600039,收入构成,报告日期,2015-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产开发及其他,20311,22182,-1871,-9.21%,-1.25% 工程施工,977262,878154,99108,10.14%,66.14% 商品砼,10928,10473,454,4.16%,0.3% 水力发电,7700,5407,2292,29.77%,1.53% BT及B0T融资,55563,20308,35255,63.45%,23.53% 其他(补充),15395,794,14601,94.84%,9.74% 四川路桥,600039,收入构成,报告日期,2014-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 水力发电,19402,11300,8102,41.76%,2.31% 商品砼,11693,11240,453,3.87%,0.13% 房地产开发及其他,12112,9839,2273,18.77%,0.65% 其他(补充),32575,30751,1824,5.6%,0.52% BT及BOT融资,94700,25992,68708,72.55%,19.57% 工程施工,2526793,2257032,269761,10.68%,76.83% 四川路桥,600039,收入构成,报告日期,2014-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2384,2041,343,14.4%,0.23% 房地产开发及其他,8824,7846,978,11.08%,0.65% BT融资、BOT运营,35859,12139,23720,66.15%,15.64% 工程施工,1015340,891298,124042,12.22%,81.81% 商品砼,4374,4836,-462,-10.55%,-0.3% 水力发电,8796,5792,3005,34.16%,1.98% 减:内部抵销数,-4793,-4787,-6,0.13%,-0% 四川路桥,600039,收入构成,报告日期,2013-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),11703,8211,3492,29.84%,1.09% 减:内部抵销数,-269535,-255686,-13849,5.14%,-4.31% 商品砼,13178,13943,-766,-5.81%,-0.24% 土地整理及其他,1445,1201,243,16.83%,0.08% BT融资、BOT运营,74561,22139,52422,70.31%,16.3% 水力发电,20830,11947,8883,42.65%,2.76% 工程施工,2690510,2419310,271200,10.08%,84.32% 四川路桥,600039,收入构成,报告日期,2013-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),942,738,204,21.68%,0.17% 减:内部抵销数,-22165,-22165,0,0%,0% 商品砼,9550,7977,1573,16.47%,1.31% BT融资、BOT运营,40600,19014,21586,53.17%,17.99% 水力发电,11059,5942,5117,46.27%,4.26% 工程施工,809054,717535,91519,11.31%,76.27% 四川路桥,600039,收入构成,报告日期,2012-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品砼,12295,11530,766,6.23%,0.28% 其他(补充),10252,5480,4773,46.55%,1.72% 减:内部抵销数,-167847,-165208,-2639,1.57%,-0.95% 土地整理,324,162,162,50.08%,0.06% BT融资、BOT运营,29582,6764,22817,77.13%,8.24% 水力发电,18291,8809,9483,51.84%,3.43% 工程施工,2590072,2348680,241392,9.32%,87.22% 四川路桥,600039,收入构成,报告日期,2012-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),131,358,-227,-173.19%,-0.26% 主营业务,977481,888841,88641,9.07%,100.26% 四川路桥,600039,收入构成,报告日期,2011-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),4249,1483,2766,65.09%,3.74% 减:内部抵销数,-- ,-1,1,--,0% 土地整理,1723,855,868,50.36%,1.17% BT融资,7490,306,7184,95.92%,9.71% 水力发电,15308,5436,9872,64.49%,13.34% 工程施工,642796,589494,53301,8.29%,72.04% 四川路桥,600039,收入构成,报告日期,2011-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,23,-- ,23,--,0.09% BT,5184,153,5030,97.04%,19.56% 其他(补充),1560,-- ,1560,--,6.07% 水电营运,3874,2244,1630,42.07%,6.34% 隧道工程,27421,24781,2640,9.63%,10.26% 道路工程,52280,46952,5328,10.19%,20.71% 桥梁工程,163904,154391,9512,5.8%,36.98% 四川路桥,600039,收入构成,报告日期,2010-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 BT及BOT融资,10882,298,10584,97.26%,22.9% 水力发电,16670,5412,11258,67.54%,24.36% 工程施工,429639,405273,24367,5.67%,52.73% 四川路桥,600039,收入构成,报告日期,2010-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 水电营运,5957,2800,3157,52.99%,17.44% BT收入,4803,143,4660,97.02%,25.74% 隧道工程,14266,13995,271,1.9%,1.5% 道路工程,78578,73061,5517,7.02%,30.47% 桥梁工程,88610,84111,4499,5.08%,24.85% 四川路桥,600039,收入构成,报告日期,2009-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 土地整理,4575,3421,1154,25.22%,3.55% BT及BOT融资,10443,439,10004,95.8%,30.75% 水力发电,5937,2864,3073,51.76%,9.45% 工程施工,294266,275961,18305,6.22%,56.26% 四川路桥,600039,收入构成,报告日期,2009-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 水电营运,2423,958,1465,60.45%,10.99% BT收入,4083,120,3963,97.05%,29.74% 隧道工程,16563,15740,823,4.97%,6.18% 道路工程,24832,23524,1307,5.27%,9.81% 桥梁工程,76667,70901,5766,7.52%,43.28% 四川路桥,600039,收入构成,报告日期,2008-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2870,1093,1777,61.93%,6.82% 主营业务,216272,191974,24298,11.23%,93.18% 四川路桥,600039,收入构成,报告日期,2008-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 水电营运,676,478,198,29.29%,2.24% BT收入,3917,201,3716,94.88%,41.96% 隧道工程,2418,2195,223,9.21%,2.52% 道路工程,28798,28096,701,2.44%,7.92% 桥梁工程,46986,42968,4018,8.55%,45.37% 四川路桥,600039,收入构成,报告日期,2007-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 BT及BOT融资,6718,159,6559,97.63%,35.14% 水力发电,1316,704,613,46.53%,3.28% 工程施工,161097,149603,11494,7.14%,61.58% 四川路桥,600039,收入构成,报告日期,2007-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,323,53,270,83.52%,3.14% 水电营运,372,225,147,39.45%,1.71% BT收入,3505,69,3436,98.04%,39.93% 隧道工程,812,556,256,31.51%,2.97% 道路工程,28811,26793,2018,7%,23.45% 桥梁工程,39407,36928,2478,6.29%,28.8% 四川路桥,600039,收入构成,报告日期,2006-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 BT收益,3920,-- ,3920,--,19.32% 售电收入,879,471,408,46.45%,2.01% 桥梁维护费收入,400,279,121,30.36%,0.6% 桥梁工程收入,89344,81038,8306,9.3%,40.93% 道路工程收入,141783,134247,7535,5.31%,37.14% 四川路桥,600039,收入构成,报告日期,2006-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电力销售收入,600,324,276,46.05%,2.05% 道路通行费收入,3205,223,2982,93.05%,22.18% 隧道工程施工收入,7104,6720,384,5.4%,2.86% 桥梁工程施工收入,67398,61627,5770,8.56%,42.91% 道路工程施工收入,79691,75657,4034,5.06%,30% 四川路桥,600039,收入构成,报告日期,2006-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 售电收入,337,213,125,37%,1.36% 道路通行费收入,1902,-- ,1902,--,20.68% 桥梁工程收入,40886,36680,4205,10.29%,45.72% 道路工程收入,50841,47877,2965,5.83%,32.24% 四川路桥,600039,收入构成,报告日期,2006-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电力销售收入,195,83,112,57.47%,2.82% 道路通行费收入,1040,11,1028,98.9%,25.94% 隧道施工收入,997,992,5,0.47%,0.12% 桥梁施工收入,18556,16717,1839,9.91%,46.4% 道路施工收入,16365,15386,980,5.99%,24.72% 四川路桥,600039,收入构成,报告日期,2005-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 水电开发收入,1055,401,653,61.96%,3.85% 道路通行费收入,3768,583,3185,84.52%,18.77% 桥梁工程收入,56135,50999,5136,9.15%,30.26% 道路工程收入,153334,145338,7996,5.21%,47.12% 四川路桥,600039,收入构成,报告日期,2005-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电力销售,759,214,545,71.75%,4.66% 路桥收费,4559,2318,2241,49.17%,19.19% 公路施工,80509,76025,4484,5.57%,38.38% 桥梁施工,40787,36375,4412,10.82%,37.77% 四川路桥,600039,收入构成,报告日期,2005-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 水电开发,477,198,0,58.45%,0% 路桥收费,2809,1498,0,46.67%,0% 桥梁施工,47772,44540,0,6.77%,0% 道路施工,27666,24347,0,11.99%,0% 四川路桥,600039,收入构成,报告日期,2005-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电力销售,219,109,0,50.04%,0% 路桥收费,1058,672,0,36.46%,0% 隧道施工,1891,1722,0,8.93%,0% 桥梁施工,19432,18684,0,3.85%,0% 道路施工,12370,11965,0,3.27%,0% 四川路桥,600039,收入构成,报告日期,2004-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电力销售,963,0,437,100%,4.75% 路桥收费,3729,2254,1474,39.55%,16.02% 桥梁工程施工,51318,47264,4054,7.9%,44.08% 道路工程施工,142879,139646,3233,2.26%,35.15% 四川路桥,600039,收入构成,报告日期,2004-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电业,681,349,0,48.82%,0% 通行费,1763,1499,0,14.95%,0% 道路,81967,75784,0,7.54%,0% 桥梁,46006,42696,0,7.19%,0% 四川路桥,600039,收入构成,报告日期,2004-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电力销售,413,220,0,46.6%,0% 通行费收入,1601,1000,0,37.54%,0% 道路施工,46138,43137,0,6.5%,0% 桥梁施工,34232,31165,0,8.96%,0% 四川路桥,600039,收入构成,报告日期,2004-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 水电经营,176,74,103,58.29%,3.55% 道路通行费,637,488,150,23.46%,5.17% 隧道,828,608,220,26.59%,7.61% 道路,12806,12101,704,5.5%,24.34% 桥梁,15348,13632,1716,11.18%,59.32% 四川路桥,600039,收入构成,报告日期,2003-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 道路通行费收入,2117,997,0,52.92%,0% 道路工程收入,147746,132398,0,10.39%,0% 桥梁工程收入,65703,56927,0,13.36%,0% 四川路桥,600039,收入构成,报告日期,2003-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 通行费,1035,610,0,41.05%,0% 道路,53188,44230,0,16.84%,0% 桥梁,34406,31741,0,7.74%,0% 四川路桥,600039,收入构成,报告日期,2003-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 通行费,525,282,242,46.2%,5.99% 隧道,667,557,110,16.5%,2.72% 道路,17347,15401,1947,11.22%,48.11% 桥梁,15803,14056,1747,11.05%,43.18%