五矿发展,600058,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 招标,3552,-- ,-- ,--,--% 原材料,1249566,-- ,-- ,--,--% 分部间抵销,-105860,-- ,-- ,--,--% 物流服务,122927,-- ,-- ,--,--% 钢铁贸易,1390162,-- ,-- ,--,--% 其他,1697,-- ,-- ,--,--% 冶炼加工,62747,-- ,-- ,--,--% 五矿发展,600058,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 铁矿石,963529,948910,14619,1.52%,18.48% 钢筋,916369,854958,61411,6.7%,77.61% 其他(补充),5044,1948,3096,61.38%,3.91% 五矿发展,600058,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 冶炼加工,68743,76842,-8099,-11.78%,42.43% 原材料,1319137,1326837,-7700,-0.58%,40.34% 物流服务,121703,122954,-1251,-1.03%,6.55% 招标,3378,2023,1354,40.1%,-7.1% 分部间抵销,-129507,-129515,8,-0.01%,-0.04% 钢铁贸易,1174113,1183862,-9749,-0.83%,51.07% 其他,137,-6210,6347,4633.37%,-33.25% 五矿发展,600058,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 其他业务,3522,2148,1374,39.01%,1.8% 铁矿石,1190051,1170769,19282,1.62%,25.22% 钢筋,1119824,1064032,55792,4.98%,72.98% 五矿发展,600058,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 分部间抵销,-116360,-118617,2257,-1.94%,-5.79% 其他,115,3512,-3396,-2947.49%,8.72% 招标,2790,1413,1377,49.37%,-3.53% 物流服务,92032,90776,1256,1.36%,-3.22% 冶炼加工,63433,66499,-3066,-4.83%,7.87% 原材料,1408694,1407857,837,0.06%,-2.15% 钢铁贸易,1330566,1368798,-38231,-2.87%,98.11% 五矿发展,600058,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),2285,786,1498,65.58%,1.71% 铬铁,454131,435156,18975,4.18%,21.66% 铬矿砂,467481,448522,18959,4.06%,21.64% 钢筋,737767,689575,48192,6.53%,55% 五矿发展,600058,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),927,448,478,51.61%,1.59% 铬铁,182641,177097,5544,3.04%,18.49% 钢筋,290143,266180,23963,8.26%,79.92% 五矿发展,600058,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),57321,58171,-850,-1.48%,-0.86% 棒材,266313,248085,18228,6.84%,18.43% 钢筋,1134680,1053149,81531,7.19%,82.43% 五矿发展,600058,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 其他(补充),33853,31277,2576,7.61%,5.42% 钢筋,552357,511051,41306,7.48%,86.94% 热轧板材,359699,356071,3628,1.01%,7.64% 五矿发展,600058,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 热轧板材,2127393,2105092,22301,1.05%,26.47% 钢筋,2146295,2088589,57707,2.69%,68.48% 其他(补充),95040,90783,4257,4.48%,5.05% 五矿发展,600058,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(补充),50303,-- ,-- ,--,0% 代理出口,21619,21474,145,0.67%,0.11% 软件与信息咨询,62,4,58,94.12%,0.05% 招标业务,2637,710,1927,73.06%,1.5% 减:内部交易抵消,-107580,-106508,-1072,1%,-0.84% 物流服务,134275,120937,13338,9.93%,10.41% 自营进口,419737,411699,8038,1.91%,6.27% 国内贸易,6078763,5984044,94720,1.56%,73.92% 酒店业,7775,5249,2527,32.5%,1.97% 代理进口,18137,17470,667,3.68%,0.52% 自营出口,347862,340072,7790,2.24%,6.08% 五矿发展,600058,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),214726,200580,14146,6.59%,4.68% 减:内部交易抵消,-291043,-287426,-3617,1.24%,-1.2% 软件与信息咨询,280,23,256,91.63%,0.08% 物流服务,331292,304546,26746,8.07%,8.84% 招标业务,5343,1538,3805,71.22%,1.26% 酒店业,39432,23580,15852,40.2%,5.24% 国内贸易,18202895,17990280,212615,1.17%,70.27% 代理出口,34819,33805,1013,2.91%,0.33% 代理进口,41079,43478,-2399,-5.84%,-0.79% 自营出口,589191,583959,5232,0.89%,1.73% 自营进口,1157903,1128994,28909,2.5%,9.55% 五矿发展,600058,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),42408,-- ,-- ,--,0% 减:内部交易抵消,-164125,-156544,-7582,4.62%,-6.32% 软件与信息咨询,175,20,154,88.32%,0.13% 物流服务,167881,154624,13257,7.9%,11.05% 招标业务,2597,593,2005,77.19%,1.67% 酒店业,19275,11315,7961,41.3%,6.64% 国内贸易,6904090,6829096,74994,1.09%,62.51% 代理出口,19147,18576,571,2.98%,0.48% 代理进口,50409,47583,2826,5.61%,2.36% 自营出口,75152,69530,5621,7.48%,4.69% 自营进口,580514,560349,20165,3.47%,16.81% 五矿发展,600058,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),52815,42986,9830,18.61%,6.43% 减:内部交易抵消,-298807,-284197,-14611,4.89%,-9.55% 软件与信息咨询,165,94,72,43.42%,0.05% 物流服务,383112,362664,20448,5.34%,13.37% 招标业务,5200,1608,3593,69.09%,2.35% 酒店业,47242,26503,20740,43.9%,13.56% 国内贸易,12712136,12577226,134910,1.06%,88.19% 代理出口,68338,66845,1494,2.19%,0.98% 代理进口,83040,76815,6225,7.5%,4.07% 自营出口,331154,320489,10665,3.22%,6.97% 自营进口,1554448,1594837,-40389,-2.6%,-26.4% 五矿发展,600058,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 国内贸易,5896790,5855126,41664,0.71%,48.44% 自营进口,574543,574172,371,0.06%,0.43% 代理出口,33068,31219,1849,5.59%,2.15% 自营出口,72362,63696,8666,11.98%,10.08% 招标业务,2386,572,1814,76.03%,2.11% 酒店业,22970,12935,10034,43.69%,11.67% 其他(补充),17279,11093,6185,35.8%,7.19% 代理进口,192071,187009,5062,2.64%,5.89% 减:内部交易抵消,-147070,-146833,-238,0.16%,-0.28% 物流业,175009,164413,10596,6.05%,12.32% 五矿发展,600058,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),22254,13661,8593,38.61%,2.41% 减:内部交易抵消,-733726,-721369,-12358,1.68%,-3.47% 物流业,454394,437017,17377,3.82%,4.87% 招标业务,4382,1548,2834,64.68%,0.79% 酒店业,46014,26756,19258,41.85%,5.4% 国内贸易,13737331,13506123,231208,1.68%,64.86% 代理出口,167680,164912,2768,1.65%,0.78% 代理进口,222053,210445,11608,5.23%,3.26% 自营出口,337694,276437,61257,18.14%,17.18% 自营进口,1947190,1933236,13953,0.72%,3.91% 五矿发展,600058,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),5970,3752,2218,37.15%,0.98% 减:内部交易抵消,-646846,-646900,54,-0.01%,0.02% 物流业务,239726,229085,10641,4.44%,4.72% 招标业务,1974,578,1397,70.74%,0.62% 酒店业务,20411,11819,8592,42.1%,3.81% 国内贸易,5957890,5808500,149391,2.51%,66.25% 代理出口,94528,91893,2636,2.79%,1.17% 代理进口,279209,271425,7784,2.79%,3.45% 自营出口,127634,97541,30093,23.58%,13.34% 自营进口,870918,858215,12703,1.46%,5.63% 五矿发展,600058,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 减:内部交易抵消,-853367,-849937,-3430,0.4%,-1.02% 物流业,398441,366135,32306,8.11%,9.61% 招标业务,4145,1395,2751,66.35%,0.82% 酒店业,40551,23873,16678,41.13%,4.96% 国内贸易,10537115,10409229,127887,1.21%,38.06% 代理出口,111722,107723,3999,3.58%,1.19% 代理进口,453427,433487,19940,4.4%,5.93% 自营出口,159090,122392,36698,23.07%,10.92% 自营进口,2283083,2183901,99182,4.34%,29.52% 五矿发展,600058,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 铁矿砂,989006,932029,56977,5.76%,100% 五矿发展,600058,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 减:内部交易抵消,-593231,-595183,1953,-0.33%,0.92% 物流业,716452,683586,32866,4.59%,15.53% 招标业务,3136,740,2396,76.39%,1.13% 酒店业,33974,22904,11070,32.58%,5.23% 国内贸易,6691146,6604300,86846,1.3%,41.05% 代理出口,99331,89296,10034,10.1%,4.74% 代理进口,853906,838696,15210,1.78%,7.19% 自营出口,59648,44866,14782,24.78%,6.99% 自营进口,1553354,1516950,36404,2.34%,17.21% 五矿发展,600058,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:内部交易抵消,-1232895,-1260830,27935,-2.27%,4.41% 酒店餐饮,51535,26606,24929,48.37%,3.93% 招投标,3326,925,2401,72.18%,0.38% 提供劳务,405358,373700,31658,7.81%,5% 冶炼加工,1133800,991753,142047,12.53%,22.42% 贸易,10959256,10554615,404642,3.69%,63.86% 五矿发展,600058,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 中厚板,496095,435445,60650,12.23%,57.71% 冶金原材料,850556,806113,44443,5.23%,42.29% 五矿发展,600058,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 减:内部交易抵消,-261007,-253349,-7658,2.93%,-2.19% 酒店餐饮,40856,24756,16101,39.41%,4.6% 招投标,2980,818,2163,72.57%,0.62% 提供劳务,341601,318078,23523,6.89%,6.72% 销售商品,8381357,8065651,315707,3.77%,90.24% 五矿发展,600058,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 抵销,-68734,-66841,-1893,2.75%,-1.27% 铁合金,42238,39085,3153,7.46%,2.12% 招投标,1325,201,1123,84.8%,0.75% 餐饮,17354,10163,7191,41.44%,4.83% 矿产,1333583,1256732,76851,5.76%,51.63% 钢铁,2273690,2211260,62430,2.75%,41.94% 五矿发展,600058,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 冶金原材料,963945,919920,44025,4.57%,69.84% 钢坯,1241905,1222898,19008,1.53%,30.16% 五矿发展,600058,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 焦炭,149245,129342,19903,13.34%,58.86% 钢坯,850857,836945,13912,1.64%,41.14% 五矿发展,600058,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 钢坯,513006,503620,9386,1.83%,100% 五矿发展,600058,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 不锈钢,163530,160873,2658,1.63%,49.96% 钢坯,208874,206212,2662,1.27%,50.04% 五矿发展,600058,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 冶金原材料,892479,811106,81372,9.12%,87.3% 钢坯,761242,749403,11838,1.56%,12.7% 五矿发展,600058,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 钢坯,73014,72087,927,1.27%,9.72% 优质钢,224839,216228,8611,3.83%,90.28% 五矿发展,600058,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 钢坯,579654,570607,9047,1.56%,20.29% 优质钢,710670,675131,35539,5%,79.71% 五矿发展,600058,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 不锈钢,246390,242427,3963,1.61%,50.53% 钢坯,282621,278741,3880,1.37%,49.47% 五矿发展,600058,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 热轧卷板,488130,479530,8601,1.76%,17.99% 冷轧卷板,490383,479400,10983,2.24%,22.98% 钢坯,530145,514513,15633,2.95%,32.71% 不锈钢,773350,760771,12580,1.63%,26.32% 五矿发展,600058,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 钢坯,387776,376845,10931,2.82%,30.81% 热轧卷板,371734,364940,6794,1.83%,19.15% 冷轧卷板,407220,398463,8757,2.15%,24.69% 不锈钢,560978,551986,8992,1.6%,25.35% 五矿发展,600058,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 焦炭,26298,19814,6485,24.66%,7.83% 铁矿砂,30476,22352,8124,26.66%,9.81% 热轧卷板,133627,131295,2332,1.75%,2.82% 冷轧卷板,178045,175404,2641,1.48%,3.19% 钢坯,187789,182783,5006,2.67%,6.04% 不锈钢,248179,243319,4860,1.96%,5.87% 国内外贸易,1150283,1096903,53380,4.64%,64.45% 五矿发展,600058,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 不锈钢,1023229,1014216,9013,0.88%,100% 五矿发展,600058,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 冷板,398649,393741,4908,1.23%,25.44% 热轧板,421635,416160,5474,1.3%,28.37% 不锈钢,897848,888934,8914,0.99%,46.2% 五矿发展,600058,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 热轧板,246524,243932,2592,1.05%,34.78% 不锈钢,531656,526796,4860,0.91%,65.22% 五矿发展,600058,收入构成,报告日期,2003-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 热轧板,87796,86541,1256,1.43%,22.52% 冷板,104263,102984,1279,1.23%,22.94% 不锈钢,236400,233358,3041,1.29%,54.54% 五矿发展,600058,收入构成,报告日期,2002-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 冷轧薄钢板,293990,289413,4577,1.56%,36.73% 不锈钢,818284,810399,7885,0.96%,63.27% 五矿发展,600058,收入构成,报告日期,2002-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 冷轧钢进口,123615,121704,1911,1.55%,18.32% 钢坯进口,152943,148341,4602,3.01%,44.11% 不锈钢进口,445209,441290,3919,0.88%,37.57% 五矿发展,600058,收入构成,报告日期,2001-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 冷轧薄钢板,201294,198790,2504,1.24%,13.02% 钢坯,226178,215931,10247,4.53%,53.3% 不锈钢,396331,389857,6474,1.63%,33.67%