盘江股份,600395,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),19718,14443,5276,26.75%,2.56% 内部抵消,-32730,-32699,-31,0.09%,-0.01% 混煤(含原煤直销),107528,69024,38503,35.81%,18.65% 电力,8329,8862,-532,-6.39%,-0.26% 机械,29395,22130,7264,24.71%,3.52% 精煤,476741,320766,155975,32.72%,75.55% 盘江股份,600395,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 机械,28084,21670,6415,22.84%,2.96% 内部抵消,-31274,-31314,40,-0.13%,0.02% 混煤(含原煤直销),116983,73064,43919,37.54%,20.26% 电力,9607,9985,-378,-3.94%,-0.17% 其他(补充),16801,11986,4815,28.66%,2.22% 精煤,467930,305915,162015,34.62%,74.72% 盘江股份,600395,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),13072,10442,2630,20.12%,2.86% 内部抵消,-19815,-19815,0,0%,0% 机械,18924,14413,4511,23.84%,4.91% 电力,5971,5692,279,4.66%,0.3% 混煤(含原煤直销),117509,91739,25771,21.93%,28.05% 精煤,255761,197064,58697,22.95%,63.88% 盘江股份,600395,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 内部抵消,-8520,-8520,0,0%,0% 机械,9162,6246,2916,31.83%,10.17% 电力,1808,1700,108,5.96%,0.38% 混煤,55534,46803,8731,15.72%,30.45% 精煤,90129,73208,16921,18.77%,59.01% 盘江股份,600395,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 内部抵消,-3182,-3182,0,0%,0% 机械,7736,4708,3027,39.13%,3.38% 电力,358,412,-54,-14.98%,-0.06% 混煤,133486,100306,33180,24.86%,37.05% 精煤,248552,195150,53401,21.49%,59.63% 盘江股份,600395,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 电力,259,282,-23,-8.96%,-0.04% 其他(补充),9429,8922,507,5.37%,0.92% 煤炭,190330,135620,54710,28.74%,99.12% 内部抵消,-1391,-1391,0,0%,0% 盘江股份,600395,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 其他(补充),39587,41585,-1997,-5.05%,-1.16% 煤炭,480104,304094,176011,36.66%,102.19% 内部抵消,-19227,-19227,0,0%,0% 电力,17019,18786,-1767,-10.38%,-1.03% 盘江股份,600395,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),17346,-- ,-- ,--,0% 电力,8364,9460,-1096,-13.1%,-1.12% 煤炭,273478,174580,98898,36.16%,101.12% 内部抵消,-9608,-9608,0,0%,0% 盘江股份,600395,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),40614,-- ,-- ,--,0% 内部抵消,-19841,-19841,0,0%,0% 电力,16832,18679,-1847,-10.97%,-0.89% 煤炭,540764,332335,208428,38.54%,100.89% 盘江股份,600395,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),20504,-- ,-- ,--,0% 内部抵消,-8827,-8827,0,0%,0% 电力,8028,8645,-616,-7.68%,-0.61% 煤炭,269906,168354,101552,37.63%,100.61% 盘江股份,600395,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),21767,-- ,-- ,--,0% 内部抵消,-39158,-39158,0,0%,0% 电力,17652,17918,-266,-1.51%,-0.08% 煤炭,787969,467536,320433,40.67%,100.08% 盘江股份,600395,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 其中:关联交易,1783,-- ,-- ,--,0% 内部抵消,-26459,-26459,0,0%,0% 煤炭,441504,242084,199421,45.17%,99.62% 电力,8900,8140,760,8.54%,0.38% 其他(补充),10031,-- ,-- ,--,0% 盘江股份,600395,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 内部抵消,-40024,-35631,-4393,10.98%,-1.32% 电力,15369,14350,1019,6.63%,0.31% 煤炭,759892,423253,336639,44.3%,101.01% 其他(补充),11256,-- ,-- ,--,0% 盘江股份,600395,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 内部抵消,-15743,-15743,0,0%,0% 电力,14804,13428,1376,9.3%,0.57% 原煤,4662,3295,1367,29.32%,0.56% 混煤,142978,79322,63657,44.52%,26.18% 精煤,392431,215713,176718,45.03%,72.69% 盘江股份,600395,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 电力,656,512,144,21.94%,0.13% 原煤,3610,2342,1268,35.14%,1.13% 混煤,70316,39180,31135,44.28%,27.81% 精煤,179313,99914,79398,44.28%,70.93% 盘江股份,600395,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 电力,4201,2091,2110,50.22%,1.15% 原煤,7487,5222,2265,30.26%,1.23% 混煤,115149,67609,47540,41.29%,25.85% 精煤,322417,190434,131983,40.94%,71.77% 盘江股份,600395,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 内部抵销,0,0,0,0%,0% 电力,0,0,0,23.62%,2.56% 原煤,0,0,0,29.97%,0.32% 混煤,0,0,0,32.23%,21.26% 精煤,0,0,0,32.22%,75.86% 盘江股份,600395,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 电力,5145,4646,499,9.7%,0.47% 混煤,65210,48914,16296,24.99%,15.18% 精煤,339638,249100,90539,26.66%,84.35% 盘江股份,600395,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 内部抵销,-3699,-3699,0,0%,0% 混煤,32194,27772,4421,13.73%,15.26% 精煤,144878,120322,24556,16.95%,84.74% 盘江股份,600395,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 内部抵销,-8304,-8304,0,0%,0% 电力,12066,11955,111,0.92%,0.32% 混煤,43891,37483,6408,14.6%,18.48% 精煤,192938,164787,28151,14.59%,81.2% 盘江股份,600395,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 内部抵销,-4049,-4049,0,0%,0% 电力,5880,5666,215,3.65%,1.72% 混煤,19673,17369,2304,11.71%,18.47% 精煤,85032,75072,9960,11.71%,79.82% 盘江股份,600395,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 内部抵消,-7873,-7873,0,0%,0% 电力,12002,11487,515,4.29%,1.66% 混煤,39869,34970,4899,12.29%,15.75% 精煤,200683,174991,25692,12.8%,82.59% 盘江股份,600395,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 混煤,11534,10164,1370,11.88%,18.02% 精煤,53274,47041,6233,11.7%,81.98% 盘江股份,600395,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 内部抵消,-3926,-3926,0,0%,0% 电力,5681,5458,223,3.93%,1.47% 混煤,20151,17600,2551,12.66%,16.85% 精煤,97127,84764,12363,12.73%,81.67% 盘江股份,600395,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 混煤,6731,5676,1056,15.68%,11.09% 精煤,51478,43010,8468,16.45%,88.91% 盘江股份,600395,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 内部抵消,-6279,-6279,0,0%,0% 电力,8094,7787,307,3.79%,0.72% 混煤,27056,22482,4574,16.91%,10.69% 精煤,224079,186178,37901,16.91%,88.59% 盘江股份,600395,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 混煤,5630,5017,614,10.9%,6.4% 精煤,55070,46093,8978,16.3%,93.6% 盘江股份,600395,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 电力,34,421,-387,-1136.61%,-1.58% 混煤,14570,11400,3170,21.76%,12.96% 精煤,110903,89227,21676,19.55%,88.62% 盘江股份,600395,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 混煤,6166,5112,1053,17.08%,10.25% 精煤,51721,42504,9217,17.82%,89.75% 盘江股份,600395,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 内部抵消,-4471,0,-4471,100%,-16.69% 电力,4516,0,4516,100%,16.86% 混煤,35558,30119,5440,15.3%,20.31% 精煤,135129,113826,21302,15.76%,79.52% 盘江股份,600395,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 混煤,10854,9246,1608,14.81%,20.46% 精煤,37634,31384,6250,16.61%,79.54% 盘江股份,600395,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 混煤,15100,12702,2398,15.88%,19.5% 精煤,62003,52104,9898,15.96%,80.5% 盘江股份,600395,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 混煤,6532,5329,1203,18.42%,18.46% 精煤,29377,24062,5314,18.09%,81.54% 盘江股份,600395,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 混煤,20415,15600,4815,23.59%,21.7% 精煤,75908,58531,17377,22.89%,78.3% 盘江股份,600395,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 混煤,4751,3556,1195,25.15%,20.89% 精煤,18647,14124,4524,24.26%,79.11% 盘江股份,600395,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 混煤,10175,7787,2388,23.47%,20.89% 精煤,38328,29285,9042,23.59%,79.11% 盘江股份,600395,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 混煤,4627,3644,983,21.24%,22.62% 精煤,14754,11392,3362,22.79%,77.38% 盘江股份,600395,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 洗混煤,16662,11896,4766,28.6%,26.73% 洗精煤,50148,37085,13062,26.05%,73.27% 盘江股份,600395,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 混煤,8074,6202,1871,23.18%,23.89% 精煤,24563,18601,5962,24.27%,76.11% 盘江股份,600395,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 洗混煤,13738,0,13738,100%,27.85% 洗精煤,35584,0,35584,100%,72.15%