五矿发展,600058,收入构成,报告日期,2019-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 原材料,1249566,-- ,1249566,--,45.86% 招标,3552,-- ,3552,--,0.13% 分部间抵销,-105860,-- ,-105860,--,-3.89% 物流服务,122927,-- ,122927,--,4.51% 钢铁贸易,1390162,-- ,1390162,--,51.02% 其他,1697,-- ,1697,--,0.06% 冶炼加工,62747,-- ,62747,--,2.3% 五矿发展,600058,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 冶炼加工,138980,125421,13559,9.76%,6.55% 招投标,7217,2864,4353,60.32%,2.1% 贸易,5473061,5308318,164743,3.01%,79.63% 其他(补充),5044,1948,3096,61.38%,1.5% 物流服务,294441,273312,21129,7.18%,10.21% 五矿发展,600058,收入构成,报告日期,2018-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 招标,3378,2023,1354,40.1%,-7.1% 原材料,1319137,1326837,-7700,-0.58%,40.34% 其他,137,-6210,6347,4633.37%,-33.25% 物流服务,121703,122954,-1251,-1.03%,6.55% 钢铁贸易,1174113,1183862,-9749,-0.83%,51.07% 分部间抵销,-129507,-129515,8,-0.01%,-0.04% 冶炼加工,68743,76842,-8099,-11.78%,42.43% 五矿发展,600058,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 其他业务,3522,2148,1374,39.01%,0.66% 招投标,5642,1822,3820,67.71%,1.82% 物流服务,166753,143724,23028,13.81%,10.99% 冶炼加工,128851,116886,11965,9.29%,5.71% 贸易,5595163,5425803,169360,3.03%,80.82% 五矿发展,600058,收入构成,报告日期,2017-06-30, 按行业,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),2285,786,1498,65.58%,0.67% 招投标,5864,1928,3936,67.13%,1.77% 物流服务,140702,120321,20381,14.49%,9.14% 冶炼加工,94687,82505,12181,12.86%,5.47% 贸易,3828193,3643326,184868,4.83%,82.95% 五矿发展,600058,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 物流服务,82157,72967,9190,11.19%,11.22% 贸易,1636218,1563525,72693,4.44%,88.78% 五矿发展,600058,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),57321,58171,-850,-1.48%,-0.48% 减:内部交易抵消,-201574,-201003,-571,0.28%,-0.32% 其他,153,50,103,67.13%,0.06% 招投标,4261,1565,2696,63.27%,1.53% 物流服务,175222,152534,22688,12.95%,12.88% 冶炼加工,1192131,1216347,-24216,-2.03%,-13.75% 贸易,4971039,4794743,176296,3.55%,100.09% 五矿发展,600058,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 减:内部交易抵消,-108368,-105984,-2384,2.2%,-1.97% 物流服务,90484,79710,10774,11.91%,8.91% 其他,96,50,46,47.64%,0.04% 冶炼加工,610907,595151,15757,2.58%,13.03% 其他(补充),33853,31277,2576,7.61%,2.13% 招投标,1859,551,1308,70.37%,1.08% 贸易,2927642,2834831,92810,3.17%,76.77% 五矿发展,600058,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 其他,125,14,111,88.79%,0.03% 物流服务,247051,220398,26653,10.79%,7.07% 减:内部交易抵消,-311478,-311999,521,-0.17%,0.14% 招投标,5248,1699,3549,67.63%,0.94% 酒店餐饮,7775,5249,2527,32.5%,0.67% 冶炼加工,1430679,1323146,107533,7.52%,28.52% 贸易,11981499,11749555,231944,1.94%,61.51% 其他(补充),95040,90783,4257,4.48%,1.13% 五矿发展,600058,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),50303,-- ,50303,--,28.19% 技术服务,62,4,58,94.12%,0.03% 冶炼加工,662698,643495,19203,2.9%,10.76% 酒店餐饮,7775,5249,2527,32.5%,1.42% 提供劳务,134275,120937,13338,9.93%,7.47% 招投标,2637,710,1927,73.06%,1.08% 减:内部交易抵消,-107580,-106508,-1072,1%,-0.6% 贸易,6223420,6131265,92156,1.48%,51.65% 五矿发展,600058,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),214726,200580,14146,6.59%,4.68% 减:内部交易抵消,-291043,-287426,-3617,1.24%,-1.2% 技术服务,280,23,256,91.63%,0.08% 酒店餐饮,39432,23580,15852,40.2%,5.24% 招投标,5343,1538,3805,71.22%,1.26% 提供劳务,331292,304546,26746,8.07%,8.84% 冶炼加工,1059889,1002380,57509,5.43%,19.01% 贸易,18965997,18778137,187860,0.99%,62.09% 五矿发展,600058,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),42408,-- ,42408,--,26.12% 减:内部交易抵消,-164125,-156544,-7582,4.62%,-4.67% 技术服务,175,20,154,88.32%,0.09% 酒店餐饮,19275,11315,7961,41.3%,4.9% 招投标,2597,593,2005,77.19%,1.23% 物流服务,167881,154624,13257,7.9%,8.16% 冶炼加工,501209,478989,22220,4.43%,13.68% 贸易,7128102,7046145,81957,1.15%,50.47% 五矿发展,600058,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 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% 技术服务,165,94,72,43.42%,0.05% 酒店餐饮,47242,26503,20740,43.9%,13.56% 招投标,5200,1608,3593,69.09%,2.35% 提供劳务,383112,362664,20448,5.34%,13.37% 冶炼加工,835368,856147,-20780,-2.49%,-13.58% 贸易,13913749,13780064,133685,0.96%,87.39% 五矿发展,600058,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),17279,11093,6185,35.8%,4.07% 减:内部交易抵消,-147070,-146833,-238,0.16%,-0.16% 酒店餐饮,22970,12935,10034,43.69%,6.6% 招投标,2386,572,1814,76.03%,1.19% 提供劳务,175009,164413,10596,6.05%,6.97% 贸易,6304332,6240678,63655,1.01%,41.86% 其中:关联交易,66045,-- ,66045,--,43.44% 其他,-- ,-- ,0,--,0% 冶炼加工,464502,470544,-6042,-1.3%,-3.97% 五矿发展,600058,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),22254,13661,8593,38.61%,2.41% 减:内部交易抵消,-733726,-721369,-12358,1.68%,-3.47% 酒店餐饮,46014,26756,19258,41.85%,5.4% 招投标,4382,1548,2834,64.68%,0.79% 提供劳务,454394,437017,17377,3.82%,4.87% 冶炼加工,952756,871561,81195,8.52%,22.78% 贸易,15459192,15219593,239600,1.55%,67.21% 五矿发展,600058,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 减:内部交易抵消,-646846,-646900,54,-0.01%,0.02% 其他,14384,10996,3389,23.56%,1.5% 酒店餐饮,20411,11819,8592,42.1%,3.81% 招投标,1974,578,1397,70.74%,0.62% 提供劳务,315597,304168,11429,3.62%,5.07% 冶炼加工,523938,485432,38506,7.35%,17.08% 贸易,6721957,6559815,162142,2.41%,71.9% 五矿发展,600058,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 减:其他业务收入,-12382,-10261,-2121,17.13%,100% 减:内部交易抵消,-853367,-849937,0,0.4%,0% 酒店餐饮,40551,23873,0,41.13%,0% 招投标,4145,1395,0,66.35%,0% 提供劳务,398749,366418,0,8.11%,0% 冶炼加工,945091,951965,0,-0.73%,0% 贸易,12611421,12314745,0,2.35%,0% 五矿发展,600058,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 减:内部交易抵消,-462209,-454969,-7240,1.57%,-3.22% 物流业,302222,283791,18431,6.1%,8.2% 招标业务,2065,447,1618,78.34%,0.72% 酒店业,17852,10455,7397,41.43%,3.29% 国内贸易,4841965,4737578,104386,2.16%,46.45% 代理出口,31300,29107,2193,7.01%,0.98% 代理进口,357939,348166,9773,2.73%,4.35% 自营出口,65597,48684,16913,25.78%,7.53% 自营进口,1165655,1094401,71254,6.11%,31.71% 五矿发展,600058,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 减:内部交易抵消,-593231,-595183,1953,-0.33%,0.91% 酒店餐饮,33974,22904,11070,32.58%,5.19% 招投标,3136,740,2396,76.39%,1.12% 提供劳务,717042,684164,32878,4.59%,15.4% 冶炼加工,619500,622261,-2761,-0.45%,-1.29% 贸易,8650147,8482257,167890,1.94%,78.66% 五矿发展,600058,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 抵消,-207129,-208937,0,-0.87%,0% 酒店餐饮,14944,10490,0,29.8%,0% 招投标,1464,250,0,82.9%,0% 提供劳务,208225,193436,0,7.1%,0% 冶炼加工,187658,201782,0,-7.53%,0% 贸易,2878943,2824008,0,1.91%,0% 五矿发展,600058,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 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% 国内外贸易,10959256,10554615,404642,3.69%,63.86% 五矿发展,600058,收入构成,报告日期,2008-06-30, 按行业,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,-695201,-680177,-15025,2.16%,-3.57% 酒店餐饮,22280,11883,10396,46.66%,2.47% 招投标,1692,311,1381,81.64%,0.33% 提供劳务,194572,180888,13684,7.03%,3.25% 冶炼加工,701354,590054,111300,15.87%,26.44% 贸易,5793021,5493833,299187,5.16%,71.08% 五矿发展,600058,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 抵消,-261007,-253349,0,2.93%,0% 酒店餐饮,40856,24756,16101,39.41%,4.5% 招投标,2980,818,2163,72.57%,0.6% 提供劳务,341601,318078,23523,6.89%,6.58% 销售商品,8381357,8065651,315707,3.77%,88.31% 五矿发展,600058,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 相互抵消,-68734,-66841,-1893,2.75%,-1.19% 其他,1325,201,1123,84.8%,0.7% 酒店经营,17354,10163,7191,41.44%,4.51% 国际货运、仓储,138969,128287,10682,7.69%,6.7% 内销,2626924,2548749,78175,2.98%,49% 进口贸易,643055,607819,35236,5.48%,22.09% 出口贸易,379532,350510,29022,7.65%,18.19% 五矿发展,600058,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 相互抵消,-187526,-182505,-5020,2.68%,-2.03% 其他,75535,59939,15596,20.65%,6.29% 酒店经营,32132,17348,14784,46.01%,5.97% 国际货运、货代、仓储,214610,193081,21529,10.03%,8.69% 国内外贸易,7512737,7311809,200928,2.67%,81.08% 五矿发展,600058,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 国内外贸易,5409271,5259990,149281,2.76%,100% 五矿发展,600058,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 相互抵销,-30059,-28727,-1332,4.43%,-1.26% 其他,5076,3181,1895,37.34%,1.79% 酒店经营,14505,7834,6670,45.99%,6.31% 国际货运、货代、仓储,94820,86192,8628,9.1%,8.16% 内销,1925616,1876045,49571,2.57%,46.91% 进口贸易,1260609,1246929,13681,1.09%,12.95% 出口贸易,317975,291408,26567,8.35%,25.14% 五矿发展,600058,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 国内外贸易,1327942,1292205,35737,2.69%,100% 五矿发展,600058,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 相互抵销,-205368,-202212,-3156,1.54%,-1.55% 其他,175853,165832,10021,5.7%,4.91% 酒店经营,28949,16559,12390,42.8%,6.07% 国际货运、货代、仓储,170509,152948,17561,10.3%,8.6% 内销,3357344,3316910,40434,1.2%,19.8% 进口贸易,2368726,2329146,39580,1.67%,19.38% 出口贸易,763681,676292,87388,11.44%,42.79% 五矿发展,600058,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 国内外贸易,1495146,1466328,28818,1.93%,100% 五矿发展,600058,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 相互抵销,-71996,-69799,0,3.05%,0% 其他,30767,29956,0,2.64%,0% 酒店经营,12933,7546,0,41.65%,0% 国际货运、货代、仓储,87077,79427,0,8.78%,0% 内销,1560892,1516474,0,2.85%,0% 代理出口,124149,118768,0,4.33%,0% 代理进口,964464,947580,0,1.75%,0% 自营进口,456329,390229,0,14.49%,0% 自营出口,326511,300113,0,8.08%,0% 五矿发展,600058,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 国内外贸易,1259568,1188665,0,5.63%,0% 五矿发展,600058,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 相互抵销,-169940,-148299,0,12.73%,0% 其他,70889,64475,0,9.05%,0% 酒店经营,17289,13429,0,22.33%,0% 国际货运、货代、仓储,165301,152119,0,7.97%,0% 国内外贸易,6375807,6122495,0,3.97%,0% 五矿发展,600058,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 国内外贸易,4379046,4184853,0,4.43%,0% 五矿发展,600058,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 国内外贸易,3103155,2978418,0,4.02%,0% 五矿发展,600058,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 相互抵销,-171315,-170961,-354,0.21%,100% 其他贸易,22036,19886,0,9.75%,0% 内销,1395530,1363477,0,2.3%,0% 代理出口,208790,201352,0,3.56%,0% 代理进口,2880075,2846674,0,1.16%,0% 自营进口,560330,545869,0,2.58%,0% 自营出口,110515,87511,0,20.82%,0% 高新科技,2797,1368,0,51.08%,0% 酒店经营,10347,9162,0,11.45%,0% 国际招标、投标,68030,67247,0,1.15%,0% 国际货运、货代、仓储,125138,115712,0,7.53%,0% 五矿发展,600058,收入构成,报告日期,2003-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 国内外贸易,3500121,3424671,0,2.16%,0% 五矿发展,600058,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 国内外贸易,2403876,2356877,0,1.96%,0% 五矿发展,600058,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 国内外贸易,810415,792633,17783,2.19%,100% 五矿发展,600058,收入构成,报告日期,2002-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 相互抵销,-52431,-52402,0,0.05%,0% 高新科技,2943,1100,0,62.6%,0% 酒店经营,20676,11092,0,46.35%,0% 国际招标、投标,30396,29778,0,2.03%,0% 国际货运、货代、仓储,86483,78960,0,8.7%,0% 国内外贸易,2745262,2671761,0,2.68%,0%