天地科技,600582,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 其他(补充),33305,22548,10758,32.3%,1.84% 矿井生产,177839,135634,42205,23.73%,7.23% 安全技术与装备,378556,272137,106419,28.11%,18.24% 地下特殊工程施工,27114,20170,6943,25.61%,1.19% 节能环保装备,149078,118995,30084,20.18%,5.16% 煤炭生产与销售,160849,86523,74327,46.21%,12.74% 煤炭洗选装备,135482,114933,20549,15.17%,3.52% 矿山自动化、机械化装备,876133,583934,292200,33.35%,50.08% 天地科技,600582,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 技术项目,132700,102200,30500,22.98%,10.41% 安全装备,123700,76500,47200,38.16%,16.11% 分部间抵销,-113200,-115400,2200,-1.94%,0.75% 煤炭销售,122800,83000,39800,32.41%,13.59% 煤机销售,509900,367900,142000,27.85%,48.47% 工程项目,85000,67200,17800,20.94%,6.08% 环保设备,38100,28500,9600,25.2%,3.28% 其他(补充),13688,9847,3841,28.06%,1.31% 天地科技,600582,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 地下特殊工程施工,20245,12299,7946,39.25%,1.42% 节能环保装备,129638,92620,37017,28.55%,6.61% 煤炭洗选装备,124988,110507,14481,11.59%,2.59% 矿山自动化、机械化装备,776002,523437,252565,32.55%,45.09% 煤炭生产与销售,196898,92865,104033,52.84%,18.57% 其他(补充),33790,25910,7880,23.32%,1.41% 矿井生产技术服务与经营,196005,151416,44589,22.75%,7.96% 安全技术与装备,316380,224762,91618,28.96%,16.36% 天地科技,600582,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 环保设备,38800,29300,9500,24.48%,3.84% 工程项目,56200,45300,10900,19.4%,4.4% 分部间抵销,-85200,-81600,-3600,4.23%,-1.45% 技术项目,134600,99100,35500,26.37%,14.34% 其他(补充),11768,8938,2830,24.05%,1.14% 安全装备,87800,50300,37500,42.71%,15.14% 物流贸易,56900,54900,2000,3.51%,0.81% 煤炭销售,94600,39800,54800,57.93%,22.13% 煤机销售,380000,281800,98200,25.84%,39.66% 天地科技,600582,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 物流贸易,60999,59027,1972,3.23%,0.39% 矿井生产技术服务与经营,157338,113919,43419,27.6%,8.53% 安全技术与装备,290466,184178,106289,36.59%,20.89% 矿山自动化机械化装备,627893,417410,210483,33.52%,41.36% 煤炭生产与销售,136689,58384,78305,57.29%,15.39% 其他(补充),39366,27788,11578,29.41%,2.27% 节能环保装备,108709,74440,34269,31.52%,6.73% 煤炭洗选装备,101957,84055,17903,17.56%,3.52% 地下特殊工程施工,14447,9757,4691,32.47%,0.92% 天地科技,600582,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 其他(补充),17607,11956,5651,32.1%,2.8% 分部间抵销,-63198,-64489,1291,-2.04%,0.64% 物流贸易,22696,21861,835,3.68%,0.41% 工程项目,48673,37090,11583,23.8%,5.75% 技术项目,117841,75784,42057,35.69%,20.87% 煤炭销售,60832,26075,34757,57.14%,17.24% 环保设备,31382,21512,9870,31.45%,4.9% 安全装备,64490,39670,24820,38.49%,12.31% 煤机销售,251306,180618,70688,28.13%,35.07% 天地科技,600582,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),37561,24487,13074,34.81%,2.99% 物流贸易,25643,24440,1203,4.69%,0.28% 煤炭生产与销售,105135,58696,46439,44.17%,10.63% 地下特殊工程施工,13604,9150,4454,32.74%,1.02% 矿井生产技术服务与经营,109413,77761,31652,28.93%,7.25% 煤炭洗选装备,115007,80725,34281,29.81%,7.85% 节能环保装备,99390,67671,31718,31.91%,7.26% 安全技术与装备,324086,202415,121671,37.54%,27.85% 矿山自动化、机械化装备,463846,311517,152329,32.84%,34.87% 天地科技,600582,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),12839,6963,5876,45.76%,3.47% 物流贸易,2326,2227,99,4.26%,0.06% 煤炭生产与销售,37710,23886,13825,36.66%,8.17% 地下特殊工程施工,4460,2677,1783,39.97%,1.05% 矿井生产技术服务与经营,42547,30766,11781,27.69%,6.96% 煤炭洗选装备,43184,29809,13375,30.97%,7.9% 节能环保装备,43114,29582,13532,31.39%,8% 安全技术与装备,110791,59378,51413,46.41%,30.38% 矿山自动化、机械化装备,161153,103600,57553,35.71%,34.01% 天地科技,600582,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),25151,16380,8770,34.87%,1.78% 物流贸易,44667,42105,2562,5.74%,0.52% 煤炭生产与销售,102874,56003,46871,45.56%,9.51% 地下特殊工程施工,12963,7734,5230,40.34%,1.06% 矿井生产技术服务与经营,106128,88772,17356,16.35%,3.52% 煤炭洗选装备,176840,132915,43925,24.84%,8.91% 节能环保产品,96808,57968,38841,40.12%,7.88% 安全技术与装备,322165,189990,132175,41.03%,26.81% 矿山自动化、机械化装备,547130,349764,197366,36.07%,40.03% 天地科技,600582,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 其他(补充),10621,7407,3215,30.27%,1.54% 地下特殊工程施工,2593,1891,702,27.07%,0.34% 安全技术与装备,135313,73650,61663,45.57%,29.45% 物流贸易,28737,26935,1802,6.27%,0.86% 矿井生产技术服务与经营,42692,31401,11291,26.45%,5.39% 矿山自动化、机械化装备,244280,158060,86220,35.3%,41.18% 煤炭生产与销售,55299,27759,27540,49.8%,13.15% 煤炭洗选装备,77485,60564,16921,21.84%,8.08% 天地科技,600582,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),20047,14285,5762,28.74%,1.12% 安全技术与装备,358085,207193,150892,42.14%,29.45% 物流贸易,141526,134969,6557,4.63%,1.28% 矿井生产技术服务与经营,148645,108485,40160,27.02%,7.84% 矿山自动化、机械化装备,654842,446925,207917,31.75%,40.59% 煤炭生产与销售,99641,53109,46531,46.7%,9.08% 煤炭洗选装备,211860,162599,49260,23.25%,9.62% 地下特殊工程施工,23218,18000,5218,22.48%,1.02% 天地科技,600582,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 矿山自动化、机械化装备,296177,196959,99218,33.5%,66.3% 物流贸易,69176,66073,3103,4.49%,2.07% 地下特殊工程施工,5822,3669,2153,36.97%,1.44% 煤炭洗选装备,18002,12496,5506,30.59%,3.68% 其他(补充),6825,-- ,-- ,--,0% 煤炭生产与销售,55077,28187,26890,48.82%,17.97% 矿井生产技术服务与经营,47696,34916,12780,26.79%,8.54% 天地科技,600582,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),20865,16851,4014,19.24%,1.19% 物流贸易,210214,203900,6314,3%,1.87% 煤炭销售,74274,53151,21123,28.44%,6.25% 地下特殊工程施工,15979,10302,5677,35.53%,1.68% 矿井生产技术服务与经营,138564,91612,46952,33.88%,13.9% 煤炭洗选装备,37541,25653,11888,31.67%,3.52% 矿山自动化、机械化装备,769978,528095,241883,31.41%,71.59% 天地科技,600582,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),8161,-- ,-- ,--,0% 物流贸易,108869,106043,2827,2.6%,2.02% 煤炭生产与销售,24370,19008,5362,22%,3.83% 地下特殊工程施工,6305,3975,2330,36.95%,1.67% 矿井生产技术服务与经营,52456,36136,16319,31.11%,11.67% 煤炭洗选装备,14714,8361,6353,43.18%,4.54% 矿山自动化、机械化装备,326288,219601,106687,32.7%,76.27% 天地科技,600582,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 矿井生产技术服务与经营,147282,96729,50552,34.32%,12.24% 其他(补充),28268,-- ,-- ,--,0% 物流贸易,281526,272515,9012,3.2%,2.18% 煤炭销售,156196,58499,97697,62.55%,23.66% 地下特殊工程施工,23851,17730,6121,25.66%,1.48% 煤炭洗选装备,57759,42019,15740,27.25%,3.81% 矿山自动化、机械化装备,758604,524747,233858,30.83%,56.63% 天地科技,600582,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 煤炭物流,147618,142576,5042,3.42%,2.68% 煤炭洗选装备,21738,16685,5054,23.25%,2.68% 其中:关联交易,1480,-- ,-- ,--,0% 煤炭生产,99265,36952,62313,62.77%,33.07% 其他(补充),11841,-- ,-- ,--,0% 矿井生产技术服务与经营,49250,33110,16140,32.77%,8.57% 矿山自动化、机械化装备,301716,205245,96471,31.97%,51.19% 地下特殊工程施工,10870,7448,3422,31.48%,1.82% 天地科技,600582,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),25829,-- ,-- ,--,0% 物流贸易,200159,193855,6303,3.15%,1.66% 煤炭生产与销售,154511,46031,108481,70.21%,28.64% 地下特殊工程施工,17450,11163,6287,36.03%,1.66% 矿井生产技术服务与经营,115718,79473,36244,31.32%,9.57% 煤炭洗选装备,76267,61407,14861,19.48%,3.92% 矿山自动化、机械化装备,610922,404348,206573,33.81%,54.54% 天地科技,600582,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),10417,-- ,-- ,--,0% 煤炭物流,80807,78584,2223,2.75%,1.47% 煤炭生产,66457,21471,44985,67.69%,29.83% 地下特殊工程施工,5439,3522,1917,35.25%,1.27% 矿井生产技术服务与经营,47078,31199,15878,33.73%,10.53% 煤炭洗选装备,21816,16615,5201,23.84%,3.45% 矿山自动化、机械化装备,240197,159590,80607,33.56%,53.45% 天地科技,600582,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 煤炭销售,104194,40139,64055,61.48%,23.35% 地下特殊工程施工,17010,12011,4999,29.39%,1.82% 矿井生产技术服务与经营,98143,61652,36491,37.18%,13.3% 煤炭洗选装备,59266,47520,11746,19.82%,4.28% 矿山自动化、机械化装备,493713,336667,157045,31.81%,57.25% 天地科技,600582,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 煤炭销售,47009,18418,28591,60.82%,25.08% 地下特殊工程施工,5281,3985,1296,24.53%,1.14% 矿井生产技术服务与经营,35543,22060,13483,37.93%,11.83% 煤炭洗选装备,21881,18026,3856,17.62%,3.38% 矿山自动化、机械化装备,223817,157060,66757,29.83%,58.57% 天地科技,600582,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 煤炭销售,93449,38400,55050,58.91%,24.27% 地下特殊工程施工,18302,13334,4968,27.14%,2.19% 矿井生产技术服务与经营,69181,43168,26013,37.6%,11.47% 煤炭洗选装备,41651,33933,7718,18.53%,3.4% 矿山自动化、机械化装备,417849,284794,133054,31.84%,58.67% 天地科技,600582,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 煤炭销售,37762,11926,25836,68.42%,27.89% 地下特殊工程施工,7360,5391,1969,26.75%,2.13% 矿井生产技术服务与经营,24065,15696,8369,34.78%,9.04% 煤炭洗选装备,18055,14411,3644,20.18%,3.93% 矿山自,185300,132493,52807,28.5%,57.01% 天地科技,600582,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 工程收入,40565,27603,12962,31.95%,9.93% 技术性收入,30097,11915,18182,60.41%,13.92% 煤炭产品销售收入,3521,1691,1831,51.98%,1.4% 机械产品销售收入,320326,222703,97623,30.48%,74.75% 天地科技,600582,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 工程收入,15546,9350,6196,39.85%,12.49% 技术性收入,11386,3494,7892,69.31%,15.91% 产品销售收入,127541,92028,35513,27.84%,71.6% 天地科技,600582,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 地下特殊工程施工,13641,9788,3853,28.24%,3.79% 矿井生产技术服务与经营,30322,17992,12330,40.66%,12.13% 煤炭洗选装备,15199,11568,3631,23.89%,3.57% 矿山自动化、机械化装备,258146,176324,81822,31.7%,80.5% 天地科技,600582,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 工程收入,8281,5230,3050,36.84%,8.77% 技术性收入,10837,5441,5396,49.79%,15.52% 产品销售收入,94968,68644,26324,27.72%,75.71% 天地科技,600582,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 地下特殊工程施工,16303,13032,3271,20.07%,6.92% 矿井生产技术服务与经营,14498,9353,5144,35.48%,10.88% 煤炭洗选装备,16874,12102,4772,28.28%,10.09% 矿山自动化、机械化装备,138909,104820,34089,24.54%,72.11% 天地科技,600582,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,-331,-331,0,0%,0% 工程收入,6790,6059,732,10.78%,3.77% 产品收入,72158,55875,16282,22.57%,83.87% 技术收入,5736,3336,2400,41.84%,12.36% 天地科技,600582,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 软件开发销售收入,19,38,-19,-96.82%,-0.08% 科研开发收入,3,8,-5,-166.68%,-0.02% 设计产品收入,915,523,392,42.82%,1.71% 工程收入,30522,26105,4417,14.47%,19.29% 商品销售收入,17315,11448,5867,33.88%,25.62% 产品收入,34673,25482,9191,26.51%,40.13% 学术收入,38,27,11,28.39%,0.05% 技术收入,8708,5658,3050,35.03%,13.32% 天地科技,600582,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 内部抵消,-287,-358,71,-24.67%,0.79% 工程收入,12168,9369,2799,23%,31.04% 产品收入,15357,10503,4854,31.61%,53.83% 技术收入,3650,2357,1294,35.44%,14.35% 天地科技,600582,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 地下特殊工程施工,5597,4553,1044,18.65%,9.02% 矿井生产技术服务与经营,6343,3430,2913,45.92%,25.16% 煤炭洗选装备,9477,6774,2703,28.52%,23.35% 矿山自动化、机械化装备,14239,9321,4918,34.54%,42.48% 天地科技,600582,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 地下特殊工程,6405,0,6405,100%,24.87% 洁净煤,6119,0,6119,100%,23.76% 矿山工业过程自动化,13231,0,13231,100%,51.37%