华升股份,600156,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 其他(补充),708,292,416,58.79%,18.59% 制药机械,848,558,290,34.18%,12.95% 贸易-纱,900,889,11,1.23%,0.49% 贸易-仪器设备,5000,4802,197,3.94%,8.81% 纺织-纱,756,883,-126,-16.72%,-5.65% 抵消数,-6441,-6441,0,0%,0% 贸易-布,27085,27054,32,0.12%,1.42% 纺织-布,5968,5735,233,3.91%,10.43% 贸易-其他,7276,6856,420,5.77%,18.76% 贸易-服装,11190,10432,758,6.78%,33.88% 纺织-服装,18,11,7,39.98%,0.33% 华升股份,600156,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 贸易业务-服装,22331,21031,1299,5.82%,25.03% 合并抵消,-17811,-19967,2156,-12.1%,41.54% 其他(补充),1256,711,546,43.43%,10.51% 制药机械业务,1670,1154,516,30.88%,9.94% 纺织生产-纱,1906,1893,14,0.71%,0.26% 贸易业务-布,61994,61024,969,1.56%,18.68% 其他业务,19,14,5,25.31%,0.09% 纺织生产-布,18874,19576,-702,-3.72%,-13.53% 纺织生产-服装,57,35,22,38.45%,0.42% 贸易业务-出口机械产品贸易,9275,8965,310,3.34%,5.97% 贸易业务-纱,2115,2060,56,2.64%,1.08% 华升股份,600156,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 贸易-布,22809,21864,945,4.14%,93.07% 产品-布,12290,13460,-1170,-9.52%,-115.26% 产品-制药机械,1204,970,234,19.46%,23.08% 贸易-服装,9533,9012,521,5.46%,51.3% 贸易-纱,487,468,20,4.02%,1.93% 产品-纱,669,702,-33,-5%,-3.29% 其他(补充),838,353,485,57.9%,47.8% 贸易-机械设备,2825,2816,10,0.35%,0.97% 产品-服装,25,15,10,39.94%,0.99% 贸易-其他,356,362,-6,-1.67%,-0.59% 华升股份,600156,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 服装,9148,5596,3552,38.83%,-20126.22% 制药机械,769,1135,-366,-47.55%,2072.15% 房地产,125,90,35,28.04%,-197.96% 其他(补充),1664,935,728,43.79%,-4127.69% 纱,19302,19618,-315,-1.63%,1787.41% 布,40238,43890,-3652,-9.07%,20692.32% 华升股份,600156,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),660,355,305,46.17%,385.94% 服装,4230,4013,218,5.14%,275.49% 制药机械业务,468,373,96,20.41%,120.95% 纱,2244,2399,-154,-6.88%,-195.52% 布,26009,26394,-385,-1.48%,-486.86% 华升股份,600156,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),1601,791,810,50.6%,31.72% 房地产,5787,4753,1035,17.88%,40.5% 制药机械,1404,1850,-445,-31.72%,-17.44% 工程机械国际贸易,325,325,-0,-0.12%,-0.01% 服装,7559,5606,1953,25.83%,76.43% 布,27593,28573,-980,-3.55%,-38.36% 纱,15045,14862,183,1.22%,7.16% 华升股份,600156,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),405,61,344,84.99%,38.73% 制药机械,555,643,-88,-15.92%,-9.95% 工程机械国际贸易,10,10,0,2.36%,0.03% 服装,3370,3323,47,1.39%,5.27% 布,21244,20693,551,2.59%,62.05% 纱,3144,3110,34,1.09%,3.87% 华升股份,600156,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),1681,805,876,52.1%,14.25% 制药机械,4388,2757,1632,37.18%,26.55% 工程机械国际贸易,2167,2065,102,4.71%,1.66% 服装,8163,7466,697,8.54%,11.34% 布,46328,44232,2096,4.52%,34.11% 纱,13609,12866,743,5.46%,12.09% 华升股份,600156,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 其它,348,326,22,6.43%,0.96% 纺织机械等设备进口贸易,256,249,7,2.85%,0.31% 纱,6212,6034,179,2.87%,7.69% 制药机械,1421,641,780,54.89%,33.58% 服装,3276,2951,325,9.92%,13.99% 工程机械国际贸易,1703,1642,60,3.55%,2.6% 布,15638,15046,592,3.79%,25.51% 其他(补充),705,349,356,50.5%,15.34% 华升股份,600156,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 制药机械,8293,5915,2378,28.67%,31.83% 其他(补充),1442,696,745,51.71%,9.98% 工程机械国际贸易,2430,2113,317,13.05%,4.25% 纱,10789,9636,1153,10.69%,15.43% 布,53877,51741,2136,3.97%,28.6% 其他,2785,2689,96,3.45%,1.29% 服装,11093,10449,644,5.81%,8.62% 华升股份,600156,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),780,-- ,-- ,--,0% 其他,2268,2100,168,7.4%,5.75% 制药机械,2942,2082,861,29.24%,29.48% 工程机械国际贸易,1904,1745,158,8.31%,5.42% 纺织机械等设备进口贸易,52,51,1,1.77%,0.03% 服装,5016,4542,474,9.45%,16.24% 布,27592,26519,1074,3.89%,36.77% 纱,4837,4653,184,3.81%,6.31% 华升股份,600156,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),1211,-- ,-- ,--,0% 其他,3387,3210,177,5.23%,2.88% 医疗器械,8911,4645,4266,47.87%,69.43% 陶瓷国际贸易,144,157,-13,-9.21%,-0.22% 工程机械国际贸易,11007,10640,367,3.34%,5.98% 纺织机械等设备进口贸易,720,701,19,2.61%,0.31% 家纺产品国际贸易,-- ,-- ,-- ,--,0% 服装,8770,7481,1289,14.7%,20.98% 布,44592,44306,286,0.64%,4.66% 纱,19466,19712,-247,-1.27%,-4.02% 华升股份,600156,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),530,-- ,-- ,--,0% 制药机械,4206,2064,2142,50.93%,73.35% 陶瓷国际贸易,144,141,3,1.89%,0.09% 工程机械国际贸易,1892,1840,52,2.74%,1.77% 纺织机械等设备进口贸易,720,701,19,2.61%,0.64% 家纺产品国际贸易,517,510,7,1.43%,0.25% 服装,2793,2585,207,7.43%,7.1% 布,26037,25571,465,1.79%,15.93% 纱,3872,3847,25,0.64%,0.85% 华升股份,600156,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),1438,-- ,-- ,--,0% 房地产开发,-- ,-- ,-- ,--,0% 陶瓷国际贸易,892,839,53,5.98%,1.59% 工程机械国际贸易,7749,7691,59,0.76%,1.75% 纺织机械等设备进口贸易,1931,1837,94,4.89%,2.82% 家纺产品国际贸易,5569,5283,286,5.14%,8.53% 服装,12858,11994,864,6.72%,25.78% 布,39951,38249,1702,4.26%,50.76% 纱,7649,7355,294,3.84%,8.77% 华升股份,600156,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 家纺产品国际贸易,707,689,17,2.47%,0.91% 工程机械国际贸易,4239,3765,474,11.18%,24.83% 布,21715,20985,730,3.36%,38.22% 其他(补充),604,-- ,-- ,--,0% 服装,3799,3406,393,10.34%,20.57% 纱,3357,3259,97,2.9%,5.1% 纺织机械等设备进口,1669,1546,123,7.37%,6.44% 陶瓷国际贸易,632,557,75,11.83%,3.92% 华升股份,600156,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),1495,-- ,-- ,--,0% 其他,21086,20510,577,2.74%,8.26% 服装,16036,13929,2107,13.14%,30.16% 布,43385,39903,3483,8.03%,49.85% 纱,10129,9309,819,8.09%,11.73% 华升股份,600156,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,5385,4931,455,8.44%,15.64% 服装,7665,6495,1171,15.27%,40.28% 布,23692,22486,1206,5.09%,41.48% 纱,2681,2605,76,2.82%,2.6% 华升股份,600156,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,12552,11508,1044,8.32%,25.93% 服装,14623,12771,1852,12.66%,45.97% 布,43939,42858,1081,2.46%,26.84% 纱,5164,5113,51,0.98%,1.26% 华升股份,600156,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,4636,4275,361,7.79%,17.26% 服装,10170,9014,1156,11.37%,55.26% 布,17454,16894,560,3.21%,26.78% 纱,2040,2025,15,0.73%,0.71% 华升股份,600156,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,10138,9319,819,8.08%,19.61% 服装,20967,18734,2233,10.65%,53.45% 布,38700,37502,1198,3.1%,28.67% 纱,4565,4637,-72,-1.58%,-1.73% 华升股份,600156,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,2250,2047,202,9%,8.26% 服装,12810,11412,1398,10.91%,57% 布,24037,23271,765,3.18%,31.22% 纱,2740,2654,87,3.16%,3.53% 华升股份,600156,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,4711,4247,464,9.84%,6.84% 钢材,578,570,8,1.38%,0.12% 服装,19094,17056,2039,10.68%,30.08% 布,53968,49954,4014,7.44%,59.22% 纱,6453,6199,254,3.93%,3.74% 华升股份,600156,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,2740,2550,190,6.95%,7.07% 钢材,528,523,5,1%,0.2% 服装,9908,9024,884,8.93%,32.86% 麻棉布,25351,23869,1482,5.85%,55.06% 麻棉纱线,3095,2966,129,4.18%,4.81% 华升股份,600156,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,7588,6890,698,9.2%,10.66% 钢材,2536,2481,55,2.17%,0.84% 服装,14935,13292,1643,11%,25.09% 麻棉布,46987,42958,4029,8.57%,61.53% 麻棉纱线,6265,6142,123,1.96%,1.87% 华升股份,600156,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,2580,2334,246,9.54%,8.11% 钢材,524,517,7,1.3%,0.22% 服装,6478,5860,617,9.53%,20.35% 麻棉布,22420,20527,1893,8.44%,62.42% 麻棉纱线,3509,3240,270,7.68%,8.89% 华升股份,600156,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,9752,9132,621,6.37%,14.98% 钢材,3214,3094,120,3.74%,2.9% 服装,12119,11261,858,7.08%,20.7% 麻棉布,42547,40273,2274,5.34%,54.87% 麻棉纱线,9824,9553,271,2.76%,6.54% 华升股份,600156,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 其他,4204,3921,283,6.73%,9.72% 钢材,1639,1586,53,3.21%,1.81% 服装,11689,10563,1126,9.63%,38.7% 麻棉布,31611,30299,1312,4.15%,45.12% 麻绵纱线,3902,3767,135,3.46%,4.64% 华升股份,600156,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,3207,2992,214,6.68%,9.91% 钢材,1128,1120,8,0.7%,0.37% 服装,9377,8480,897,9.57%,41.49% 麻棉布,22945,22006,939,4.09%,43.41% 麻棉纱线,2994,2890,104,3.49%,4.83% 华升股份,600156,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 原麻,674,654,20,2.99%,1.87% 服装,3626,3297,329,9.07%,30.45% 麻棉布,12022,11373,649,5.4%,60.11% 麻棉纱线,2286,2204,82,3.58%,7.58% 华升股份,600156,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,6731,6019,711,10.57%,16.86% 钢材,10061,9921,140,1.4%,3.33% 服装,11982,10882,1100,9.18%,26.08% 麻棉布,33463,31461,2002,5.98%,47.45% 麻绵纱线,9502,9237,265,2.79%,6.28% 华升股份,600156,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 钢材,9333,9253,80,0.86%,3.78% 服装,8025,7271,753,9.39%,35.51% 服装面料,8252,7743,509,6.17%,23.98% 麻棉纱布,21807,21028,779,3.57%,36.72% 华升股份,600156,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 其他,6227,6019,208,3.34%,12.31% 钢材,7390,7326,64,0.87%,3.79% 服装,4956,4366,590,11.91%,34.95% 服装面料,5900,5494,406,6.88%,24.04% 麻棉纱布等,15737,15316,421,2.67%,24.9% 华升股份,600156,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 钢材,2042,2026,16,0.79%,2.25% 服装,3176,2798,378,11.89%,52.99% 麻棉纱布,6354,6035,319,5.02%,44.76% 华升股份,600156,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 钢材,8879,8755,124,1.4%,2.58% 服装,5490,5187,303,5.52%,6.29% 聚乙烯醇,23335,21384,1951,8.36%,40.49% 苎麻衬衫面料,6739,6274,465,6.9%,9.65% 麻棉布,26797,25007,1790,6.68%,37.15% 麻绵纱线,6164,5979,185,3%,3.84% 华升股份,600156,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 聚乙烯醇,23983,21949,2034,8.48%,70.67% 苎麻衬衫面料,2345,2202,143,6.08%,4.95% 麻、棉布,10460,9895,566,5.41%,19.66% 麻、棉纱线,3246,3111,136,4.18%,4.72% 华升股份,600156,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 聚乙烯醇,16710,15276,1434,8.58%,82% 苎麻衬衫面料,1403,1332,71,5.06%,4.06% 麻、棉布,6780,6566,214,3.16%,12.25% 麻、棉纱,2789,2759,30,1.06%,1.69% 华升股份,600156,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 聚乙烯醇,29580,31594,-2014,-6.81%,55.91% 苎麻衬衫面料,5269,5484,-215,-4.08%,5.97% 麻棉布,24097,25162,-1065,-4.42%,29.57% 麻棉纱线,6041,6349,-308,-5.1%,8.55% 华升股份,600156,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 聚乙烯醇,22056,21536,521,2.36%,21.01% 苎麻衬衫面料,4274,3646,628,14.69%,25.34% 麻棉布,16828,15411,1417,8.42%,57.18% 麻棉纱线,4207,4294,-88,-2.08%,-3.53% 华升股份,600156,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 聚乙烯醇,14347,13198,1149,8.01%,52.22% 苎麻衬衫面料,2006,1714,292,14.55%,13.26% 麻、棉布,11590,10703,887,7.65%,40.3% 麻、棉纱,3720,3847,-127,-3.42%,-5.78% 华升股份,600156,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 聚乙烯醇,8594,7913,681,7.92%,47.24% 苎麻衬衫面料,1629,1448,180,11.08%,12.53% 苎麻布,6732,6119,614,9.12%,42.6% 苎麻纱线,1955,1989,-34,-1.75%,-2.37% 华升股份,600156,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 聚乙烯醇,30004,27377,2627,8.76%,28.64% 苎麻衬衫面料,5462,4902,561,10.26%,6.11% 苎麻布,22578,21465,1113,4.93%,12.13% 苎麻纱线,6555,1682,4873,74.34%,53.12% 华升股份,600156,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 聚乙烯醇,13416,11641,1775,13.23%,46.41% 苎麻衬衫面料,1468,1126,342,23.3%,8.94% 苎麻布,12161,10340,1821,14.97%,47.61% 苎麻纱线,3334,3447,-113,-3.39%,-2.95% 华升股份,600156,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 聚乙烯醇,26778,21889,4889,18.26%,47.95% 苎麻衬衫面料,7560,6256,1304,17.25%,12.79% 苎麻布,28661,25429,3232,11.28%,31.7% 苎麻纱线,8038,7268,770,9.58%,7.55%