盘江股份,600395,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 机械,29395,22130,7264,24.71%,3.52% 其他(补充),19718,14443,5276,26.75%,2.56% 电力,8329,8862,-532,-6.39%,-0.26% 内部抵消,-32730,-32699,-31,0.09%,-0.01% 煤炭,584269,389791,194478,33.29%,94.2% 盘江股份,600395,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(补充),16801,11986,4815,28.66%,2.22% 机械,28084,21670,6415,22.84%,2.96% 煤炭,584913,378980,205933,35.21%,94.98% 内部抵消,-31274,-31314,40,-0.13%,0.02% 电力,9607,9985,-378,-3.94%,-0.17% 盘江股份,600395,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),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% 煤炭,373270,288802,84468,22.63%,91.93% 盘江股份,600395,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 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% 煤炭,145662,120010,25652,17.61%,89.45% 盘江股份,600395,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 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% 煤炭,382037,295456,86581,22.66%,96.68% 盘江股份,600395,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 电力,259,282,-23,-8.96%,-0.04% 内部抵消,-1391,-1391,0,0%,0% 其他(补充),9429,8922,507,5.37%,0.92% 煤炭,190330,135620,54710,28.74%,99.12% 盘江股份,600395,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 电力,17019,18786,-1767,-10.38%,-1.03% 内部抵消,-19227,-19227,0,0%,0% 其他(补充),39587,41585,-1997,-5.05%,-1.16% 煤炭,480104,304094,176011,36.66%,102.19% 盘江股份,600395,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),17346,-- ,17346,--,15.06% 电力,8364,9460,-1096,-13.1%,-0.95% 内部抵消,-9608,-9608,0,0%,0% 煤炭,273478,174580,98898,36.16%,85.89% 盘江股份,600395,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),40614,-- ,40614,--,16.43% 内部抵消,-19841,-19841,0,0%,0% 电力,16832,18679,-1847,-10.97%,-0.75% 煤炭,540764,332335,208428,38.54%,84.32% 盘江股份,600395,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),20504,-- ,20504,--,16.88% 内部抵消,-8827,-8827,0,0%,0% 电力,8028,8645,-616,-7.68%,-0.51% 煤炭,269906,168354,101552,37.63%,83.62% 盘江股份,600395,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),21767,-- ,21767,--,6.37% 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%,93.71% 盘江股份,600395,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 其中:关联交易,1783,-- ,1783,--,0.84% 内部抵消,-26459,-26459,0,0%,0% 煤炭,441504,242084,199421,45.17%,94.07% 其他(补充),10031,-- ,10031,--,4.73% 电力,8900,8140,760,8.54%,0.36% 盘江股份,600395,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 内部抵消,-40024,-35631,-4393,10.98%,-1.28% 电力,15369,14350,1019,6.63%,0.3% 煤炭,759892,423253,336639,44.3%,97.71% 其他(补充),11256,-- ,11256,--,3.27% 盘江股份,600395,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 其他(补充),4260,-- ,4260,--,2.71% 内部抵消,-10470,-10470,0,0%,0% 电力,7564,6220,1344,17.77%,0.86% 煤炭,355048,203620,151429,42.65%,96.43% 盘江股份,600395,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 内部抵消,-15743,-15743,0,0%,--% 电力,14804,13428,0,9.3%,0% 煤炭,540071,298330,0,44.76%,0% 盘江股份,600395,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 电力,656,512,144,21.94%,0.13% 煤炭,253238,141436,111802,44.15%,99.87% 盘江股份,600395,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 电力,4201,2091,2110,50.22%,100% 煤炭,445053,263265,0,40.85%,0% 盘江股份,600395,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 内部抵销,-5209,-5209,0,0%,0% 电力,7972,6090,1883,23.62%,2.56% 煤炭,222747,150985,71761,32.22%,97.44% 盘江股份,600395,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 内部抵销,-7721,-7721,0,0%,0% 电力,12867,12367,499,3.88%,0.47% 煤炭,404848,298013,106835,26.39%,99.53% 盘江股份,600395,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 内部抵销,-3699,-3699,0,0%,0% 电力,6005,5449,555,9.25%,1.88% 煤炭,177071,148094,28978,16.36%,98.12% 盘江股份,600395,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 内部抵销,-8304,-8304,0,0%,0% 电力,12066,11955,111,0.92%,0.32% 煤炭,236829,202270,34559,14.59%,99.68% 盘江股份,600395,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 电力,5880,5666,0,3.65%,0% 内部抵销,-4049,-4049,0,0%,0% 煤炭,104706,92441,0,11.71%,0% 盘江股份,600395,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 内部抵消,-7873,-7873,0,0%,0% 电力,12002,11487,515,4.29%,1.66% 煤炭,240552,209961,30591,12.72%,98.34% 盘江股份,600395,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 煤炭,64808,57205,7603,11.73%,100% 盘江股份,600395,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 内部抵消,-3926,-3926,0,0%,0% 电力,5681,5458,223,3.93%,1.47% 煤炭,117278,102363,14915,12.72%,98.53% 盘江股份,600395,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 煤炭,58209,48685,9524,16.36%,100% 盘江股份,600395,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 内部抵销,-6279,-6279,0,0%,0% 电力,8094,7787,307,3.79%,0.72% 煤炭,251134,208659,42475,16.91%,99.28% 盘江股份,600395,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 煤炭行业,60701,51109,9591,15.8%,100% 盘江股份,600395,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 煤炭,125473,100627,0,19.8%,0% 盘江股份,600395,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 煤炭,57886,47616,10270,17.74%,100% 盘江股份,600395,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 内部抵消,-4471,0,0,100%,0% 电力,4516,0,-245,100%,-1.07% 煤炭,170687,143945,23075,15.67%,101.07% 盘江股份,600395,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 煤炭行业,48488,40630,0,16.21%,0% 盘江股份,600395,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 混煤,15100,12702,0,15.88%,0% 精煤,62003,52104,0,15.96%,0% 盘江股份,600395,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 煤炭行业,96323,74131,0,23.04%,0% 盘江股份,600395,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 煤炭行业,23399,17680,0,24.44%,0% 盘江股份,600395,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 煤炭行业,48502,37072,0,23.57%,0%