国机汽车,600335,收入构成,报告日期,2020-06-30, 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),10845,-- ,-- ,--,--% 融资租赁,10147,-- ,-- ,--,--% 汽车贸易(整车销售),1251147,-- ,-- ,--,--% 汽车服务,76443,-- ,-- ,--,--% 工程承包及工程技术服务,433965,-- ,-- ,--,--% 非汽车贸易,46585,-- ,-- ,--,--% 国机汽车,600335,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 非汽车贸易,104038,87463,16576,15.93%,4.21% 汽车贸易(整车销售),3821727,3728205,93521,2.45%,23.73% 融资租赁,24080,10059,14021,58.23%,3.56% 工程承包及工程技术服务,1022867,856691,166176,16.25%,42.17% 其他(补充),30156,8774,21382,70.9%,5.43% 汽车服务,213346,130930,82416,38.63%,20.91% 国机汽车,600335,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),14842,3305,11536,77.73%,5.82% 工程承包及工程技术服务,464049,391703,72346,15.59%,36.47% 监理勘察及其他,4490,3982,508,11.32%,0.26% 汽车零部件,24983,23500,1483,5.94%,0.75% 融资租赁,12326,5043,7283,59.09%,3.67% 汽车贸易(整车销售),1945458,1898280,47178,2.43%,23.79% 汽车服务,120480,77662,42818,35.54%,21.59% 装备供货,36096,29250,6846,18.97%,3.45% 非汽车贸易,47095,38748,8347,17.72%,4.21% 国机汽车,600335,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 其他(补充),35312,9623,25689,72.75%,9.39% 非汽车贸易,111199,99743,11456,10.3%,4.19% 汽车服务,215370,123319,92051,42.74%,33.66% 融资租赁,16646,7931,8715,52.36%,3.19% 汽车贸易(整车销售),4046749,3911163,135586,3.35%,49.58% 国机汽车,600335,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 非汽车贸易,55761,46501,9260,16.61%,6.45% 其他(补充),11871,3798,8073,68.01%,5.63% 汽车贸易(整车销售),1726768,1657641,69128,4%,48.18% 汽车服务,140124,87104,53020,37.84%,36.95% 融资租赁,5597,1599,3998,71.43%,2.79% 国机汽车,600335,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 非汽车贸易,134347,113310,21037,15.66%,7.04% 汽车服务,195840,120223,75617,38.61%,25.32% 融资租赁,14286,8456,5830,40.81%,1.95% 汽车贸易(整车销售),4645505,4477838,167667,3.61%,56.14% 其他(补充),34035,5527,28508,83.76%,9.55% 国机汽车,600335,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 汽车贸易,2361639,2308998,52641,2.23%,41.56% 汽车服务,102488,57411,45077,43.98%,35.59% 其他(补充),15594,1708,13886,89.05%,10.96% 其他,78492,63442,15050,19.17%,11.88% 国机汽车,600335,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),30569,5458,25110,82.14%,8.31% 非汽车贸易,122915,103394,19522,15.88%,6.46% 汽车服务,188019,112384,75634,40.23%,25.02% 汽车贸易(整车销售),4716977,4534988,181989,3.86%,60.21% 国机汽车,600335,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),13218,1078,12140,91.84%,9.49% 其他,31986,27398,4588,14.34%,3.59% 汽车服务,126273,81153,45120,35.73%,35.29% 汽车贸易,2447572,2381558,66014,2.7%,51.63% 国机汽车,600335,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),30112,6906,23206,77.06%,6.23% 其他,98775,84683,14092,14.27%,3.78% 汽车服务,226568,109385,117182,51.72%,31.45% 汽车贸易,6060917,5842765,218152,3.6%,58.54% 国机汽车,600335,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 汽车服务,155976,74392,81584,52.31%,52.24% 其他,21674,18699,2975,13.72%,1.9% 其他(补充),12910,2117,10794,83.6%,6.91% 汽车贸易,3366205,3305392,60813,1.81%,38.94% 国机汽车,600335,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 汽车服务,225127,111167,113960,50.62%,32.08% 其他(补充),33803,6845,26958,79.75%,7.59% 汽车贸易,8674626,8474092,200534,2.31%,56.46% 其他,100798,87067,13731,13.62%,3.87% 国机汽车,600335,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),15815,-- ,-- ,--,0% 汽车服务,110530,73440,37089,33.56%,33.98% 汽车贸易,4447743,4375697,72046,1.62%,66.02% 国机汽车,600335,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),23711,2277,21434,90.4%,10.56% 汽车服务,162621,87436,75185,46.23%,37.04% 汽车贸易,7302452,7196101,106351,1.46%,52.4% 国机汽车,600335,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),9119,524,8595,94.25%,10.44% 汽车服务,54667,37073,17595,32.18%,21.37% 汽车贸易,3253627,3197475,56152,1.73%,68.19% 国机汽车,600335,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),14843,1074,13769,92.76%,8.04% 工程机械,-- ,-- ,-- ,--,0% 汽车服务,84773,38023,46750,55.15%,27.31% 汽车贸易,6112754,6002060,110694,1.81%,64.65% 国机汽车,600335,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 工程机械,-- ,-- ,-- ,--,0% 汽车服务,40586,18426,22161,54.6%,32.34% 汽车贸易,2882158,2842444,39713,1.38%,57.96% 其他(补充),7033,393,6640,94.41%,9.69% 国机汽车,600335,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),10724,-- ,-- ,--,0% 工程机械,47265,35980,11285,23.88%,8.02% 汽车服务,61147,28247,32900,53.8%,23.37% 汽车贸易,4963013,4866438,96575,1.95%,68.61% 国机汽车,600335,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),22,-- ,-- ,--,0% 其他,2032,2001,31,1.53%,0.33% 配件及半产品,1751,978,773,44.15%,8.31% 土方机械,5788,4647,1142,19.72%,12.27% 压实机械,2023,1364,659,32.57%,7.08% 路面机械,25804,19107,6696,25.95%,72% 国机汽车,600335,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(补充),549,-- ,-- ,--,0% 其他,3431,2865,565,16.48%,8.87% 配件及半产品,4386,3583,803,18.31%,12.59% 土方机械,4439,3954,484,10.91%,7.6% 压实机械,1547,1553,-6,-0.4%,-0.1% 路面机械,34138,29608,4530,13.27%,71.04% 国机汽车,600335,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,1999,1722,277,13.87%,7.5% 配件及半产品,1921,1464,456,23.76%,12.35% 土方机械,1754,1507,247,14.09%,6.69% 压实机械,618,546,73,11.77%,1.97% 路面机械,18950,16310,2641,13.93%,71.49% 国机汽车,600335,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:内部抵销数,-34645,-34702,57,-0.17%,1.78% 其他,5736,4866,869,15.16%,26.99% 配件及半产品,22091,21126,965,4.37%,29.96% 土方机械,3657,3354,303,8.28%,9.39% 压实机械,6756,6453,303,4.48%,9.39% 路面机械,34257,33532,725,2.11%,22.49% 国机汽车,600335,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,2204,1972,232,10.52%,6.37% 配件及半产品,2082,1218,863,41.47%,23.71% 土方机械,553,480,73,13.17%,2% 压实机械,1831,1748,84,4.57%,2.3% 路面机械,16184,13794,2390,14.77%,65.63% 国机汽车,600335,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:公司内各分部抵销数,-49963,-51044,1082,-2.17%,8.48% 其他,3180,2501,679,21.36%,5.33% 配件及半产品,40666,37486,3180,7.82%,24.93% 土方机械,15010,14328,682,4.54%,5.34% 压实机械,8554,8278,276,3.23%,2.17% 路面机械,41987,35131,6856,16.33%,53.75% 国机汽车,600335,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,2982,2295,687,23.04%,9.12% 配件及半产品,2826,1653,1173,41.51%,15.57% 路拌机,27,34,-7,-26.84%,-0.1% 摊铺机,4635,3846,789,17.03%,10.48% 压路机,3048,2876,172,5.65%,2.29% 装载机,4324,3658,666,15.4%,8.84% 平地机,16269,12216,4053,24.91%,53.8% 国机汽车,600335,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:公司内各分部抵销数,-26682,-26686,4,-0.01%,0.04% 其他,2637,2473,165,6.24%,1.49% 计量泵,264,194,69,26.3%,0.63% 高压泵,482,322,160,33.22%,1.45% 清洗车,847,568,278,32.85%,2.52% 配件及半产品,25818,23471,2347,9.09%,21.28% 路拌机,291,181,110,37.83%,1% 摊铺机,5574,4393,1181,21.19%,10.71% 压路机,2838,2686,152,5.35%,1.38% 装载机,6756,6261,495,7.32%,4.49% 平地机,23229,17158,6071,26.13%,55.03% 国机汽车,600335,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 变矩器,820,550,270,32.96%,5.29% 配件,699,331,368,52.7%,7.21% 路拌机WB360,264,291,-27,-10.07%,-0.52% 其他产品,497,289,208,41.77%,4.07% 机芯,1509,1031,478,31.67%,9.36% 铣刨机,96,92,4,3.81%,0.07% 厂拌设备,162,158,3,1.96%,0.06% 路拌机,291,181,110,37.83%,2.16% 摊铺机,2611,2064,547,20.96%,10.72% 通用产品,775,507,267,34.51%,5.23% 压路机,1209,731,477,39.49%,9.35% 装载机,2808,2552,256,9.11%,5.01% 平地机,8013,5868,2145,26.76%,42% 国机汽车,600335,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,708,335,373,52.67%,4.28% 计量泵,237,165,71,30.15%,0.82% 高压泵,509,335,174,34.16%,2% 清洗车,404,328,76,18.87%,0.88% 配件及半产品,5107,2966,2141,41.92%,24.59% 路拌机,427,304,123,28.72%,1.41% 摊铺机,6979,5497,1482,21.23%,17.02% 压路机,3538,3596,-57,-1.61%,-0.66% 装载机,1151,1141,10,0.9%,0.12% 平地机,18916,14604,4312,22.8%,49.53% 国机汽车,600335,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 液力变矩器,2126,1485,641,30.17%,13.41% 通用产品,1536,1098,438,28.51%,9.15% 原材料,538,520,18,3.32%,0.37% 厂拌设备,249,154,95,38.24%,1.99% 路拌机,62,47,15,23.91%,0.31% 压路机,1867,2059,-192,-10.27%,-4.01% 装载机,883,759,124,14.01%,2.59% 摊铺机,4984,3975,1008,20.23%,21.09% 平地机,12408,9774,2634,21.23%,55.09% 国机汽车,600335,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 其他产品,2196,1219,978,44.52%,18.77% 铣刨机,235,153,82,35%,1.58% 液力机械,1821,1457,364,20%,6.99% 厂拌设备,188,131,56,30%,1.08% 摊铺机,4119,2809,1310,31.79%,25.14% 转运车,21,15,6,29.51%,0.12% 推土机,426,297,129,30.21%,2.47% 压路机,1508,1637,-130,-8.59%,-2.49% 装载机,612,539,73,11.96%,1.4% 平地机,9131,6789,2342,25.65%,44.95% 国机汽车,600335,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 摊铺机,759,567,192,25.3%,21.09% 平地机,3390,2671,719,21.2%,78.91% 国机汽车,600335,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,1063,410,654,61.47%,6.32% 配件及半成品,6923,5568,1355,19.57%,13.09% 路拌机,535,460,75,14.08%,0.73% 摊铺机,10647,7867,2780,26.11%,26.86% 压路机,1057,964,93,8.78%,0.9% 装载机,1900,2302,-402,-21.16%,-3.88% 平地机,22367,16573,5794,25.9%,55.99% 国机汽车,600335,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 液力变矩器,2949,2380,569,19.3%,7.29% 厂拌设备,949,722,227,23.9%,2.91% 路拌机,387,341,46,11.83%,0.59% 压路机,839,782,57,6.78%,0.73% 装载机,1239,1396,-157,-12.69%,-2.01% 摊铺机,8038,5873,2165,26.93%,27.73% 平地机,18824,13923,4901,26.04%,62.77% 国机汽车,600335,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 配件及其他,472,241,232,49.04%,5.58% 焊接机械,504,438,66,13.12%,1.59% 液力机械,1879,1509,370,19.68%,8.91% 厂拌设备,481,361,120,24.97%,2.89% 路拌机,231,173,58,25.11%,1.4% 摊铺机,4145,2960,1185,28.6%,28.56% 转运车,278,162,116,41.64%,2.79% 推土机,109,68,41,37.22%,0.98% 输送泵,26,22,4,14.61%,0.09% 压路机,766,733,32,4.23%,0.78% 装载机,1001,1091,-90,-9.01%,-2.17% 平地机,8554,6537,2017,23.58%,48.6% 国机汽车,600335,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 摊铺机,2085,1420,666,31.92%,40.02% 平地机,3937,2939,997,25.34%,59.98% 国机汽车,600335,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 其他,711,0,711,100%,5.83% 配件半成品,520,0,520,100%,4.26% 输送泵,77,0,77,100%,0.63% 路拌机,235,0,235,100%,1.93% 摊铺机,1642,0,1642,100%,13.47% 压路机,1302,0,1302,100%,10.68% 装载机,2402,0,2402,100%,19.69% 平地机,21321,16016,5306,24.88%,43.51% 国机汽车,600335,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 平地机,18049,13519,4530,25.1%,100% 国机汽车,600335,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 配件及半成品,185,252,-66,-35.74%,-2% 压路机,935,940,-5,-0.58%,-0.16% 装载机,1461,1543,-82,-5.59%,-2.47% 平地机,14751,11287,3463,23.48%,104.63% 国机汽车,600335,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 配件半成品,590,559,32,5.4%,0.51% 输送泵,32,28,4,13.81%,0.07% 压路机,1699,1729,-29,-1.72%,-0.47% 装载机,2063,2075,-12,-0.59%,-0.19% 平地机,24391,18157,6233,25.56%,100.08% 国机汽车,600335,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 平地机,2117,16188,-14070,-664.48%,100% 国机汽车,600335,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 配件半成品,267,275,-7,-2.72%,-0.23% 压路机,697,701,-4,-0.59%,-0.13% 装载机,1077,1148,-71,-6.59%,-2.26% 平地机,14007,10783,3225,23.02%,102.62% 国机汽车,600335,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 平地机,5403,4215,1188,21.98%,100% 国机汽车,600335,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 配件半成品,723,762,-38,-5.26%,-1.05% 压路机,818,903,-85,-10.4%,-2.35% 装载机,1971,2294,-323,-16.36%,-8.91% 平地机,22370,18304,4066,18.18%,112.31% 国机汽车,600335,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 平地机,11903,9008,2895,24.32%,100% 国机汽车,600335,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 装载机,1867,2045,-178,-9.54%,-4.38% 平地机,15674,11430,4244,27.07%,104.38%