退市海润,600401,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 电池片,2826,3677,-851,-30.13%,-6.35% 代工收入,20783,28935,-8153,-39.23%,-60.81% 组件,8151,8050,100,1.23%,0.75% 单晶硅片,2,2,0,0%,0% 工程施工,-65,-71,6,-9.65%,0.05% 其他(补充),4788,4049,739,15.44%,5.51% 发电收入,50539,28888,21650,42.84%,161.5% 多晶硅片,810,896,-86,-10.6%,-0.64% 退市海润,600401,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 代工收入,52519,62641,-10121,-19.27%,-73.75% 发电收入,42683,30942,11741,27.51%,85.55% 其他(补充),4550,4777,-227,-4.98%,-1.65% 多晶硅片,150,126,23,15.6%,0.17% 电池片,36165,32518,3647,10.09%,26.58% 工程施工,834,643,192,22.97%,1.4% 组件,188740,180271,8469,4.49%,61.71% 退市海润,600401,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),63654,54658,8995,14.13%,10.33% 工程施工,18275,10942,7333,40.13%,8.42% 发电收入,37952,23464,14488,38.17%,16.63% 组件,262174,215130,47043,17.94%,54% 电池片,67213,57770,9443,14.05%,10.84% 多晶硅片,2215,2378,-163,-7.35%,-0.19% 单晶硅片,426,444,-18,-4.33%,-0.02% 退市海润,600401,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),51346,40568,10778,20.99%,18.07% 工程施工,12821,9546,3275,25.54%,5.49% 发电收入,17883,8175,9709,54.29%,16.28% 组件,124262,95025,29237,23.53%,49.02% 电池片,36557,30163,6394,17.49%,10.72% 多晶硅片,1855,1607,247,13.33%,0.41% 单晶硅片,376,379,-3,-0.72%,-0% 退市海润,600401,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),35904,24342,11562,32.2%,10.1% 工程施工,96917,71367,25550,26.36%,22.32% 发电收入,32749,18513,14235,43.47%,12.44% 组件,351529,296353,55177,15.7%,48.2% 电池片,90629,82492,8137,8.98%,7.11% 多晶硅片,1168,1354,-186,-15.94%,-0.16% 单晶硅片,-- ,-- ,-- ,--,0% 退市海润,600401,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 发电,17763,8051,9712,54.67%,27.25% 多晶硅片,762,996,-234,-30.7%,-0.66% 工程施工,13575,10789,2786,20.52%,7.82% 电池片,21316,20925,391,1.83%,1.1% 其他(补充),19478,8715,10762,55.25%,30.19% 组件,116803,104576,12227,10.47%,34.3% 退市海润,600401,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),35364,39144,-3779,-10.69%,-6.23% 组件,286736,256299,30437,10.61%,50.16% 工程施工,60761,46908,13853,22.8%,22.83% 电池片,77483,75766,1717,2.22%,2.83% 发电,34389,15782,18607,54.11%,30.66% 多晶硅片,787,998,-211,-26.8%,-0.35% 单晶硅片,319,264,56,17.47%,0.09% 退市海润,600401,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 工程施工,69495,52725,16770,24.13%,31.84% 其他(补充),13724,8708,5016,36.55%,9.52% 发电收入,15822,7345,8476,53.57%,16.09% 电池片,32321,29710,2611,8.08%,4.96% 单晶硅片,42,96,-54,-130.17%,-0.1% 组件,196325,176708,19617,9.99%,37.25% 多晶硅片,4655,4424,231,4.96%,0.44% 退市海润,600401,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),19949,16732,3217,16.13%,4.64% 工程施工,62900,46871,16029,25.48%,23.14% 发电,26145,10425,15720,60.13%,22.69% 组件,258297,226197,32099,12.43%,46.33% 电池片,79867,73076,6790,8.5%,9.8% 多晶硅片,25983,30336,-4353,-16.75%,-6.28% 单晶硅片,2723,2947,-224,-8.23%,-0.32% 退市海润,600401,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),15269,-- ,-- ,--,0% 发电,11851,4850,7001,59.07%,54.94% 组件,133992,129534,4458,3.33%,34.99% 电池片,35704,34841,863,2.42%,6.77% 多晶硅片,9231,8811,420,4.55%,3.3% 单晶硅片,0,0,0,6.11%,0% 退市海润,600401,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 发电,4791,1596,3195,66.68%,7.14% 其他(补充),14804,7937,6867,46.38%,15.35% 组件,368128,334615,33514,9.1%,74.91% 电池片,95911,95384,528,0.55%,1.18% 多晶硅片,12838,12186,652,5.08%,1.46% 单晶硅片,103,118,-15,-14.63%,-0.03% 退市海润,600401,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 单晶硅片,25,27,-2,-7.49%,-0.01% 组件,186097,166685,19412,10.43%,90.04% 其他(补充),8594,5504,3090,35.95%,14.33% 电池片,59184,60142,-958,-1.62%,-4.44% 多晶硅片,249,233,16,6.57%,0.08% 退市海润,600401,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),56979,40731,16249,28.52%,18.85% 组件,416289,367792,48497,11.65%,56.27% 电池片,230824,211180,19644,8.51%,22.79% 多晶硅片,6257,5216,1041,16.63%,1.21% 单晶硅片,2820,2067,753,26.7%,0.87% 退市海润,600401,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),524,-- ,-- ,--,0% 担保及业务咨询费,204,0,204,100%,4.15% 软塑印刷及复合产品,21103,18733,2369,11.23%,48.18% 酒店服务业,3448,1104,2344,67.99%,47.67% 退市海润,600401,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),1239,-- ,-- ,--,0% 担保及业务咨询费,443,-- ,-- ,--,0% 软塑印刷及复合产品,33564,28814,4750,14.15%,52.16% 酒店服务业,6245,1888,4357,69.77%,47.84% 退市海润,600401,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 担保及业务咨询,326,128,198,60.71%,3.83% 软塑印刷及复合产品,17034,14260,2774,16.28%,53.74% 酒店服务业,3178,988,2190,68.9%,42.43% 退市海润,600401,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 担保及业务咨询费,595,-- ,-- ,--,0% 软塑印刷及复合产品,30193,24059,6134,20.32%,62.47% 酒店服务业,5716,2031,3685,64.47%,37.53% 退市海润,600401,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,142,61,81,57.07%,1.61% 担保及业务咨询,292,-- ,-- ,--,0% 软塑印刷及复合产品,14796,11596,3200,21.63%,63.47% 酒店服务业,2748,988,1760,64.05%,34.92% 退市海润,600401,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 担保及业务咨询费,1978,-- ,-- ,--,0% 软朔印刷及复合产品,32488,29080,3408,10.49%,45.89% 酒店服务业,6047,2027,4020,66.47%,54.11% 退市海润,600401,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,151,67,84,55.59%,2.01% 软塑印刷及复合产品,17388,15333,2055,11.82%,49.11% 酒店服务业,3042,997,2044,67.21%,48.87% 退市海润,600401,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 担保咨询费,1799,1107,692,38.46%,10.68% 软塑印刷及复合产品,31035,28216,2820,9.09%,43.54% 酒店服务业,5245,2281,2965,56.52%,45.78% 退市海润,600401,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 服务、金融,3336,1116,2220,66.55%,62.87% 共挤膜,3245,3028,217,6.68%,6.14% 母料添加剂,310,325,-15,-4.8%,-0.42% 软塑印刷及复合产品,11269,10160,1110,9.85%,31.42% 退市海润,600401,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 母料添加剂,11309,10707,603,5.33%,13.9% 软塑彩印包装产品,20983,17248,3735,17.8%,86.1% 退市海润,600401,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 软塑印刷及复合产品,15772,12681,3092,19.6%,84.41% 母料添加剂产品,9047,8476,571,6.31%,15.59% 退市海润,600401,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 软塑印刷及复合产品,10603,8228,2376,22.41%,84% 母料添加剂产品,6134,5681,453,7.38%,16% 退市海润,600401,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 母料添加剂产品,2846,2608,238,8.38%,15.27% 软塑印刷及复合产品,5412,4089,1323,24.45%,84.73% 退市海润,600401,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 母料添加剂产品,10399,9086,1312,12.62%,24.01% 软塑印刷及复合产品,22732,18579,4152,18.27%,75.99% 退市海润,600401,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 母料添加剂产品,7867,6807,1060,13.48%,24.23% 软塑彩印包装及复合产品,16186,12870,3316,20.49%,75.77% 退市海润,600401,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 彩印及复合产品,10632,8108,2524,23.74%,77.72% 基材添加剂产品,5263,4539,724,13.75%,22.28% 退市海润,600401,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 包装基材添加剂,3033,2617,416,13.72%,22.19% 其他类包装产品,5697,4238,1459,25.61%,77.81% 退市海润,600401,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 基材添加剂,6594,5656,938,14.23%,14.72% 彩印复合包装产品,20504,15068,5436,26.51%,85.28% 退市海润,600401,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 包装基材添加剂,4374,3742,631,14.43%,14.93% 其他类包装产品,1875,1447,428,22.82%,10.12% 印刷烟膜,688,631,57,8.28%,1.35% 医药类包装产品,4042,2617,1425,35.26%,33.72% 方便面类包装产品,969,1019,-51,-5.23%,-1.2% 洗涤剂类包装产品,3557,3007,550,15.45%,13% 服装类包装产品,18,12,6,32%,0.14% 食品类包装产品,4087,2906,1181,28.89%,27.93% 退市海润,600401,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 基材添加剂类,2852,2423,429,15.04%,14.28% 其他类包装,818,767,52,6.3%,1.72% 印刷烟膜类包装,576,511,64,11.16%,2.14% 医药类包装,3174,1991,1183,37.27%,39.39% 洗涤类包装,2801,2291,510,18.22%,16.99% 食品类包装,2718,1930,788,28.98%,26.23% 服装类包装,4,2,2,47.15%,0.06% 方便面类包装,751,775,-24,-3.2%,-0.8% 退市海润,600401,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 包装基材添加剂,1271,1081,190,14.99%,12.25% 其他类包装产品,501,393,107,21.39%,6.89% 印刷烟膜,458,374,84,18.35%,5.4% 医药类包装产品,1267,787,480,37.9%,30.88% 方便面类包装产品,516,484,32,6.28%,2.08% 洗涤类包装产品,1362,1117,244,17.95%,15.72% 食品类包装产品,1535,1118,416,27.13%,26.78% 退市海润,600401,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 基材添加剂,2926,2416,510,17.44%,9.51% 其他包装,1786,1376,410,22.94%,7.63% 医药包装,5073,3103,1970,38.84%,36.72% 方便面包装,1713,1609,104,6.08%,1.94% 服装包装,93,53,40,42.79%,0.74% 洗涤包装,3634,2957,678,18.65%,12.63% 食品包装,5922,4269,1654,27.92%,30.82% 退市海润,600401,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 其他类包装产品,653,489,164,25.13%,14.05% 医药类包装产品,1021,595,426,41.73%,36.52% 方便面类包装产品,375,354,22,5.8%,1.87% 洗涤剂类包装产品,949,771,178,18.78%,15.28% 食品类包装产品,1299,922,377,29%,32.28%