福田汽车,600166,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 发动机,385606,375094,10511,2.73%,1.6% 轻卡,2472151,2148549,323602,13.09%,49.14% 配件,100180,73957,26223,26.18%,3.98% 其他(补充),396733,283093,113640,28.64%,17.26% 乘用车,795,3118,-2323,-292.36%,-0.35% 冲压件,50226,38149,12077,24.04%,1.83% 轻客,313543,245737,67806,21.63%,10.3% 交叉型乘用车,18474,27615,-9141,-49.48%,-1.39% 重型机械,228239,205760,22479,9.85%,3.41% 大中客,605146,526363,78783,13.02%,11.96% 中重卡,125493,110591,14902,11.87%,2.26% 福田汽车,600166,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 大中客分部,702800,-- ,-- ,--,--% 分部间抵销,-1735121,-- ,-- ,--,--% 重型机械分部,270786,-- ,-- ,--,--% 发动机分部,67537,-- ,-- ,--,--% 其他分部,2751,-- ,-- ,--,--% 海外分部,262971,-- ,-- ,--,--% 轻型车分部,2425114,-- ,-- ,--,--% 管理及研发分部,609020,-- ,-- ,--,--% 福田汽车,600166,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 中重卡,106921,100404,6518,6.1%,1.19% 其他,317822,173538,144284,45.4%,26.33% 发动机,323533,295084,28449,8.79%,5.19% 配件,106994,87748,19246,17.99%,3.51% 乘用车,309903,323772,-13869,-4.48%,-2.53% 冲压件,62516,35947,26570,42.5%,4.85% 交叉型乘用车,46871,46496,376,0.8%,0.07% 重型机械,217335,193439,23896,11%,4.36% 大中客,210299,195934,14366,6.83%,2.62% 轻卡,2078286,1830097,248189,11.94%,45.29% 轻客,324899,274921,49978,15.38%,9.12% 福田汽车,600166,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 重型机械,259521,-- ,-- ,--,--% 发动机分部,82938,-- ,-- ,--,--% 管理及研发分部,507635,-- ,-- ,--,--% 大中客分部,160728,-- ,-- ,--,--% 分部间抵销,-1733834,-- ,-- ,--,--% 海外分部,408461,-- ,-- ,--,--% 轻型车分部,2443680,-- ,-- ,--,--% 其他,37220,-- ,-- ,--,--% 福田汽车,600166,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 交叉型乘用车,111487,102617,8870,7.96%,1.32% 发动机,416902,400324,16578,3.98%,2.47% 中重卡,150498,125843,24656,16.38%,3.67% 轻卡,2196333,1930497,265836,12.1%,39.54% 大中客,777337,692389,84948,10.93%,12.64% 冲压件,83019,48741,34279,41.29%,5.1% 其他(补充),295656,206633,89023,30.11%,13.24% 乘用车,574043,474067,99975,17.42%,14.87% 轻客,277804,242583,35221,12.68%,5.24% 配件,91058,83120,7938,8.72%,1.18% 重型机械,196877,191890,4987,2.53%,0.74% 福田汽车,600166,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,-1919798,-- ,-- ,--,--% 其他,22980,-- ,-- ,--,--% 重型机械分部1,229461,-- ,-- ,--,--% 管理及研发分部,473243,-- ,-- ,--,--% 海外分部,531296,-- ,-- ,--,--% 发动机分部,107796,-- ,-- ,--,--% 大中客分部,191157,-- ,-- ,--,--% 轻型车分部,2657240,-- ,-- ,--,--% 福田汽车,600166,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),240102,165018,75085,31.27%,11.83% 交叉型乘用车,166078,155724,10354,6.23%,1.63% 乘用车,428587,339236,89350,20.85%,14.08% 发动机,337503,329533,7970,2.36%,1.26% 重型机械,72932,71949,983,1.35%,0.15% 冲压件,60757,35934,24823,40.86%,3.91% 配件,130328,118067,12262,9.41%,1.93% 大中客,1097517,967020,130497,11.89%,20.56% 轻客,283168,247591,35578,12.56%,5.61% 中重卡,95074,81803,13271,13.96%,2.09% 轻卡,1741161,1506644,234517,13.47%,36.95% 福田汽车,600166,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 交叉型乘用车,44924,42070,2854,6.35%,1.6% 大中客,368020,319950,48071,13.06%,27.03% 轻客,163224,145728,17496,10.72%,9.84% 中重卡,60955,55876,5079,8.33%,2.86% 轻卡,1008952,904590,104362,10.34%,58.68% 福田汽车,600166,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),144058,76977,67081,46.57%,16.93% 交叉型乘用车,27390,30969,-3579,-13.07%,-0.9% 轻客,232455,201742,30713,13.21%,7.75% 大中客,573706,501054,72653,12.66%,18.33% 轻卡,1798529,1579491,219038,12.18%,55.27% 中重卡,156956,146539,10417,6.64%,2.63% 福田汽车,600166,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 大中客,157773,138077,19697,12.48%,10.33% 轻卡,1068369,948107,120262,11.26%,63.08% 轻客,160053,142286,17767,11.1%,9.32% 其他(补充),56557,26102,30454,53.85%,15.97% 中重卡,39419,36953,2466,6.26%,1.29% 福田汽车,600166,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 轻卡,2052278,1844903,207375,10.1%,51.69% 配件,120206,113392,6814,5.67%,1.7% 中重卡,166845,155227,11618,6.96%,2.9% 其他,108517,46264,62253,57.37%,15.52% 冲压件,58497,29415,29082,49.72%,7.25% 大中客,401206,355551,45655,11.38%,11.38% 发动机,72315,69197,3118,4.31%,0.78% 工模具,2668,1867,801,30.01%,0.2% 轻客,244382,231050,13331,5.46%,3.32% 重型机械,142215,121086,21129,14.86%,5.27% 福田汽车,600166,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 发动机,5433,4377,1057,19.45%,0.47% 重型机械,93240,81336,11904,12.77%,5.27% 冲压件,38781,23655,15126,39%,6.7% 工模具,1,0,0,53.94%,0% 配件,46576,46363,213,0.46%,0.09% 大中客,226562,200030,26531,11.71%,11.75% 轻客,132879,114579,18299,13.77%,8.1% 中重卡,80759,73269,7490,9.27%,3.32% 轻卡,1193336,1048123,145213,12.17%,64.3% 其他(补充),62958,-- ,-- ,--,0% 福田汽车,600166,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),151532,-- ,-- ,--,0% 发动机,12668,10578,2090,16.5%,0.52% 重型机械,186862,169098,17765,9.51%,4.46% 冲压件,64359,36985,27374,42.53%,6.87% 工模具,5064,5084,-20,-0.39%,-0% 配件,75474,66073,9400,12.46%,2.36% 大中客,251456,226707,24749,9.84%,6.21% 轻客,431721,398032,33689,7.8%,8.46% 中重卡,112900,98707,14193,12.57%,3.56% 轻卡,2123217,1854214,269003,12.67%,67.55% 福田汽车,600166,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),74089,-- ,-- ,--,0% 发动机,13052,10944,2108,16.15%,0.98% 重型机械,3569,4532,-963,-26.98%,-0.45% 冲压件,11071,9666,1405,12.69%,0.65% 工模具,153,150,3,1.99%,0% 配件,32379,27859,4520,13.96%,2.11% 大中客,84807,77483,7324,8.64%,3.41% 轻客,82249,73873,8376,10.18%,3.9% 中重卡,132309,122045,10264,7.76%,4.78% 轻卡,1362282,1180689,181593,13.33%,84.61% 福田汽车,600166,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),148112,-- ,-- ,--,0% 发动机,26518,22331,4187,15.79%,1.12% 重型机械,2745,3820,-1075,-39.15%,-0.29% 冲压件,19282,15708,3574,18.54%,0.96% 工模具,354,353,2,0.46%,0% 配件,119315,104162,15152,12.7%,4.07% 大中客,186313,172820,13493,7.24%,3.62% 轻客,220710,206729,13980,6.33%,3.75% 中重卡,1235634,1152285,83349,6.75%,22.38% 轻卡,2138348,1898582,239765,11.21%,64.38% 福田汽车,600166,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 发动机,2945,2444,500,17%,0.2% 工模具,87,76,11,12.49%,0% 冲压件,1870,1746,124,6.61%,0.05% 配件,88166,76124,12042,13.66%,4.87% 轻客,57878,52657,5221,9.02%,2.11% 中重卡,1327924,1195544,132380,9.97%,53.48% 轻卡,980850,883732,97118,9.9%,39.24% 其他(补充),82600,-- ,-- ,--,0% 重型机械,993,1042,-49,-4.97%,-0.02% 大中客,81062,80890,171,0.21%,0.07% 福田汽车,600166,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),149639,-- ,-- ,--,0% 发动机,14313,10769,3543,24.76%,0.78% 重型机械,628,403,225,35.81%,0.05% 冲压件,16454,15845,609,3.7%,0.13% 工模具,697,560,137,19.66%,0.03% 配件,128580,113169,15411,11.99%,3.39% 大中客,144319,139764,4555,3.16%,1% 轻客,335018,309682,25335,7.56%,5.57% 中重卡,2546909,2382760,164149,6.45%,36.09% 轻卡,1828017,1587170,240847,13.18%,52.96% 福田汽车,600166,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),86221,-- ,-- ,--,0% 发动机,2376,1970,407,17.11%,0.15% 重型机械,385,453,-67,-17.39%,-0.02% 冲压件,1843,610,1232,66.89%,0.46% 工模具,-- ,-- ,-- ,--,0% 配件,79688,69732,9957,12.49%,3.68% 大中客,61477,57413,4065,6.61%,1.5% 轻客,113428,106802,6626,5.84%,2.45% 中重卡,1452791,1340340,112451,7.74%,41.55% 轻卡,1279389,1143437,135952,10.63%,50.24% 福田汽车,600166,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 重型机械,45,70,-24,-53.89%,-0% 冲压件,9606,9138,469,4.88%,0.08% 工模具,1620,1151,469,28.95%,0.08% 配件,114310,102176,12134,10.61%,1.95% 大中客,139383,125280,14103,10.12%,2.27% 轻客,379859,361406,18453,4.86%,2.97% 中重卡,2292382,2025922,266460,11.62%,42.91% 轻卡,2272506,1963577,308929,13.59%,49.75% 福田汽车,600166,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 专用车,21416,18516,2901,13.54%,0.81% 冲压件,1147,765,382,33.32%,0.11% 工模具,497,102,395,79.56%,0.11% 配件,61668,56133,5535,8.98%,1.54% 大中客,72047,63922,8125,11.28%,2.26% 轻客,121479,109664,11816,9.73%,3.28% 中重卡,1331625,1168207,163417,12.27%,45.42% 轻卡,1322526,1155267,167259,12.65%,46.48% 福田汽车,600166,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 冲压件,2109,1146,963,45.67%,0.2% 工模具,2897,2524,373,12.86%,0.08% 配件,94777,84954,9823,10.36%,2% 大中客,168415,145612,22803,13.54%,4.64% 轻客,217487,197555,19933,9.16%,4.05% 中重卡,1776236,1592537,183699,10.34%,37.36% 轻卡,2139430,1885326,254105,11.88%,51.68% 福田汽车,600166,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 大中客,36828,31953,4875,13.24%,2.46% 轻客,100674,89841,10833,10.76%,5.47% 中重卡,664369,602913,61455,9.25%,31.04% 轻卡,1075854,955014,120840,11.23%,61.03% 福田汽车,600166,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 产业装备,72,73,-1,-0.76%,-0% 冲压件,2019,1749,270,13.38%,0.11% 工模具,1177,925,252,21.42%,0.11% 配件,86874,73173,13700,15.77%,5.83% 大中客,89929,72673,17256,19.19%,7.34% 轻客,95760,90123,5638,5.89%,2.4% 中重卡,1124550,1043745,80805,7.19%,34.36% 轻卡,1528974,1411721,117253,7.67%,49.86% 福田汽车,600166,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 大中客,38521,31827,6694,17.38%,4.62% 轻客,53548,52967,581,1.09%,0.4% 中重卡,926895,856387,70508,7.61%,48.68% 轻卡,731060,663995,67066,9.17%,46.3% 福田汽车,600166,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 大中客,57506,48489,9017,15.68%,4.04% 轻客,94397,90958,3440,3.64%,1.54% 中重卡,1078486,993159,85327,7.91%,38.25% 轻卡,1395231,1269926,125305,8.98%,56.17% 福田汽车,600166,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 轻客,41078,40455,623,1.52%,0.53% 大中客,25907,23861,2046,7.9%,1.75% 中重卡,519452,470989,48463,9.33%,41.52% 轻卡,771883,706291,65592,8.5%,56.19% 福田汽车,600166,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 冲压件,2343,1995,347,14.82%,0.24% 工模具,2419,1628,792,32.72%,0.54% 产业装备,1566,1551,15,0.98%,0.01% 配件,71749,66478,5271,7.35%,3.59% 大中客,33841,30320,3521,10.4%,2.4% 轻客,77192,69763,7429,9.62%,5.06% 中重卡,574490,537027,37463,6.52%,25.53% 轻卡,1167547,1075617,91930,7.87%,62.64% 福田汽车,600166,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 大中型客车,22050,19746,2304,10.45%,2.45% 轻型客车,60880,54516,6364,10.45%,6.78% 中重卡,380077,354226,25851,6.8%,27.53% 轻卡,866851,807469,59382,6.85%,63.24% 福田汽车,600166,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 中重卡,267195,249798,17397,6.51%,30.86% 轻卡,622977,583999,38978,6.26%,69.14% 福田汽车,600166,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 大中型客车,4749,4439,310,6.52%,1.29% 轻型客车,18889,17015,1874,9.92%,7.83% 中重卡,108110,102601,5509,5.1%,23.02% 轻卡,314327,298092,16235,5.17%,67.85% 福田汽车,600166,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 冲压件,3047,2638,409,13.41%,0.41% 工模具,6099,5474,626,10.26%,0.62% 产业装备,2874,2856,18,0.62%,0.02% 配件,77584,69234,8351,10.76%,8.32% 大中客,22969,23593,-624,-2.72%,-0.62% 轻客,82356,77276,5081,6.17%,5.06% 中重卡,314434,292295,22139,7.04%,22.06% 轻卡,963174,898809,64365,6.68%,64.13% 福田汽车,600166,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 汽车,1070325,998575,71750,6.7%,100% 福田汽车,600166,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 冲压件,1681,1236,445,26.45%,0.76% 工模具,96,65,31,31.96%,0.05% 配件,33423,28301,5123,15.33%,8.8% 大中客,7274,7924,-651,-8.95%,-1.12% 轻客,42820,40378,2442,5.7%,4.19% 中重卡,224795,205736,19059,8.48%,32.73% 轻卡,525841,494064,31777,6.04%,54.58% 福田汽车,600166,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 汽车,389235,362728,26507,6.81%,100% 福田汽车,600166,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 冲压件,4029,3224,805,19.98%,0.58% 工模具,2030,1305,726,35.74%,0.52% 农业装备,1627,1578,50,3.06%,0.04% 配件,74866,69172,5694,7.61%,4.09% 农用车,48396,46091,2306,4.76%,1.66% 汽车,1657691,1528036,129655,7.82%,93.12% 福田汽车,600166,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 汽车,1249452,1155178,94274,7.55%,100% 福田汽车,600166,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 冲压件,1777,1676,101,5.66%,0.16% 工模具,810,509,301,37.2%,0.47% 拖拉机,26,26,-0,-0.38%,-0% 收割机,1257,1255,1,0.12%,0% 配件,33918,31183,2735,8.06%,4.27% 农用车,27617,26495,1122,4.06%,1.75% 汽车,796185,736367,59818,7.51%,93.35% 福田汽车,600166,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 汽车,372736,348884,23852,6.4%,100% 福田汽车,600166,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 农业装备,263473,238709,24764,9.4%,27.41% 汽车,760149,694568,65581,8.63%,72.59% 福田汽车,600166,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 冲压件,721,551,170,23.63%,0.04% 工模具,628,289,339,53.94%,0.07% 拖拉机,18709,17593,1116,5.96%,0.23% 收割机,129608,111298,18310,14.13%,3.76% 配件,19316,18051,1265,6.55%,0.26% 农用车,64408,60649,3759,5.84%,0.77% 汽车,462243,721,461522,99.84%,94.87% 福田汽车,600166,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 农用车,42027,40158,1869,4.45%,6.72% 收获机械,54642,46637,8005,14.65%,28.8% 汽车,205772,187848,17923,8.71%,64.48% 福田汽车,600166,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 联合收割机,85821,0,85821,100%,12.25% 农用车,65608,0,65608,100%,9.37% 汽车,549132,0,549132,100%,78.38% 福田汽车,600166,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 联合收割机,30237,0,30237,100%,8.22% 四轮农用车,53001,0,53001,100%,14.4% 汽车,284741,0,284741,100%,77.38%