哈投股份,600864,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 其中:信用业务,26080,21696,4384,16.81%,4.07% 其中:证券自营及其他投资业务,5434,17361,-11927,-219.51%,-11.06% 其中:房地产,-- ,-12,-- ,--,0% 其中:蒸汽,2152,1591,561,26.07%,0.52% 热电业务,70209,54602,15607,22.23%,14.47% 其中:水泥,3298,2907,391,11.87%,0.36% 其中:证券及期货经纪业务,26214,6003,20211,77.1%,18.74% 其中:入网配套费,3585,-- ,-- ,--,0% 其中:供暖,57091,45433,11659,20.42%,10.81% 其中:电,4083,4684,-601,-14.72%,-0.56% 其中:其他,1178,-- ,-- ,--,0% 其中:证券承销及保荐业务,28689,4371,24318,84.76%,22.55% 证券业务,92672,49430,43242,46.66%,40.1% 其中:资产及基金管理业务,5078,-- ,-- ,--,0% 哈投股份,600864,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 工程安装收入,432,416,16,3.72%,0.09% 蒸汽,3867,3356,510,13.2%,2.98% 入网配套费,7037,0,7037,100%,41.04% 供暖,90253,81534,8719,9.66%,50.85% 其他(补充),947,205,742,78.34%,4.33% 水泥,11550,10803,747,6.47%,4.36% 电,6347,6971,-624,-9.83%,-3.64% 哈投股份,600864,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 其中:资产及基金管理业务,7027,-- ,-- ,--,0% 其中:证券及期货经纪业务,20959,4391,16568,79.05%,36.3% 其中:水泥,4447,4488,-41,-0.92%,-0.09% 其中:证券自营及其他投资业务,1810,26150,-24340,-1344.99%,-53.32% 其中:蒸汽,2335,1664,671,28.72%,1.47% 其中:其他,856,-- ,-- ,--,0% 其中:证券承销及保荐业务,7644,-- ,-- ,--,0% 其中:信用业务,37553,25597,11956,31.84%,26.19% 证券业务,75849,56138,19711,25.99%,43.18% 热电业务,69935,57361,12573,17.98%,27.54% 其中:入网配套费,3393,-- ,-- ,--,0% 其中:供暖,56027,45874,10154,18.12%,22.24% 其中:工程安装,-3,-3,-1,24.52%,-0% 其中:电,3736,5338,-1602,-42.89%,-3.51% 哈投股份,600864,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 其他(补充),1499,774,725,48.34%,2.91% 热电业务,118472,94298,24174,20.41%,97.09% 哈投股份,600864,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 证券业务,61800,31970,29830,48.27%,35.49% 热电业务,66249,45629,20620,31.13%,24.53% 其中:水泥,4155,3469,686,16.51%,0.82% 其中:证券承销及保荐业务,5277,-- ,-- ,--,0% 其中:入网配套费,3254,-- ,-- ,--,0% 其中:供暖,51927,35389,16537,31.85%,19.67% 其中:工程安装收入,4,61,-57,-1337.98%,-0.07% 其中:证券自营及其他投资业务,1860,17155,-15295,-822.45%,-18.2% 其中:信用业务,22194,10352,11842,53.36%,14.09% 其中:证券及期货经纪业务,24157,4463,19694,81.53%,23.43% 其中:其他,790,-- ,-- ,--,0% 其中:资产及基金管理业务,7523,-- ,-- ,--,0% 其中:电,4420,5239,-819,-18.53%,-0.97% 其中:蒸汽,2490,1471,1019,40.92%,1.21% 哈投股份,600864,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),890,267,623,69.99%,2.65% 工程安装收入,2663,1911,752,28.24%,3.2% 入网配套费,6042,-- ,-- ,--,0% 水泥,8240,7817,423,5.13%,1.8% 蒸汽,5596,4188,1408,25.16%,5.98% 供暖,80531,59445,21086,26.18%,89.63% 电,8689,9457,-768,-8.84%,-3.26% 哈投股份,600864,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),124,101,23,18.33%,0.14% 工程安装收入,183,92,92,50.03%,0.58% 入网配套费,2945,-- ,-- ,--,0% 房地产收入,12,2,10,83.43%,0.07% 水泥,3519,3343,177,5.02%,1.12% 蒸汽,3097,1965,1132,36.54%,7.18% 供暖,46805,33062,13742,29.36%,87.17% 电,4842,4253,590,12.17%,3.74% 哈投股份,600864,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),1830,1639,190,10.39%,0.78% 工程安装,2049,1922,128,6.23%,0.52% 入网配套费,5653,-- ,-- ,--,0% 肥料,-- ,-- ,-- ,--,0% 木材销售,-- ,-- ,-- ,--,0% 房地产,156,46,109,70.23%,0.45% 水泥,9634,8753,881,9.14%,3.59% 蒸汽,6431,4662,1769,27.51%,7.21% 供暖,80733,58625,22108,27.38%,90.1% 电,10165,10812,-648,-6.37%,-2.64% 哈投股份,600864,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 供暖,48290,33366,14924,30.91%,93.14% 其他(补充),927,708,219,23.66%,1.37% 电,5681,4802,879,15.47%,5.49% 哈投股份,600864,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),3966,3564,401,10.12%,1.77% 工程安装,1318,620,698,52.95%,3.08% 肥料,5,4,1,24.47%,0.01% 木材销售,28,11,17,60.39%,0.08% 入网配套费,5336,-- ,-- ,--,0% 房地产,857,426,430,50.25%,1.9% 水泥,11843,10311,1532,12.94%,6.76% 蒸汽,7343,5478,1865,25.39%,8.23% 供暖,77320,59434,17886,23.13%,78.92% 电,11118,11284,-166,-1.5%,-0.73% 哈投股份,600864,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,507,403,103,20.41%,0.79% 工程安装,817,617,200,24.45%,1.53% 售煤,1518,1474,43,2.86%,0.33% 房地产,207,78,128,62.22%,0.98% 肥料,5,4,1,24.47%,0.01% 木材销售,30,63,-33,-108.33%,-0.25% 入网配套费,2573,-- ,-- ,--,0% 水泥,3542,3171,370,10.46%,2.83% 蒸汽,4166,2966,1200,28.79%,9.17% 供暖,45428,34660,10768,23.7%,82.3% 电,5827,5525,302,5.18%,2.31% 哈投股份,600864,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 工程安装,3213,3110,103,3.2%,0.51% 售煤,3672,3451,220,6.01%,1.1% 房地产,739,478,261,35.37%,1.3% 其他,723,260,463,64.08%,2.3% 肥料,9,6,2,28.9%,0.01% 木材销售,399,288,111,27.86%,0.55% 入网配套费,4634,-- ,-- ,--,0% 水泥,8157,6848,1309,16.05%,6.5% 蒸汽,8539,6333,2206,25.83%,10.96% 供暖,70674,55169,15505,21.94%,77.05% 电,11923,11980,-57,-0.48%,-0.28% 哈投股份,600864,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,491,180,311,63.32%,2.91% 工程安装,781,232,549,70.35%,5.14% 售煤,1761,1674,86,4.89%,0.81% 房地产,404,269,134,33.28%,1.26% 肥料,9,6,2,28.9%,0.02% 木材销售,336,186,150,44.55%,1.4% 入网配套费,2055,-- ,-- ,--,0% 水泥,2649,2728,-80,-3.02%,-0.75% 蒸汽,4644,2711,1933,41.63%,18.09% 供暖,39728,31114,8614,21.68%,80.6% 电,6111,7124,-1013,-16.58%,-9.48% 哈投股份,600864,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,428,262,166,38.82%,0.9% 工程安装,289,131,158,54.8%,0.85% 售煤,4880,4511,369,7.56%,1.99% 房地产,1033,610,422,40.91%,2.28% 肥料,88,69,19,21.76%,0.1% 木材销售,1935,1228,707,36.55%,3.81% 入网配套费,3535,-- ,-- ,--,0% 蒸汽,7579,5463,2116,27.92%,11.41% 水泥,9694,8713,981,10.12%,5.29% 供暖,55986,43324,12663,22.62%,68.26% 电,12019,11071,948,7.89%,5.11% 哈投股份,600864,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 房地产,810,472,338,41.72%,3.13% 售煤,2554,2199,355,13.91%,3.29% 工程安装,32,88,-56,-173.37%,-0.51% 供暖,29485,21607,7879,26.72%,72.89% 蒸汽,4191,2371,1821,43.44%,16.84% 电,6201,6196,5,0.09%,0.05% 肥料,68,55,13,19.68%,0.12% 入网配套费,1705,-- ,-- ,--,0% 其他,183,43,141,76.74%,1.3% 水泥,4205,3951,254,6.04%,2.35% 木材销售,673,615,58,8.58%,0.53% 哈投股份,600864,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,435,279,156,35.84%,0.79% 工程安装收入,1903,1299,604,31.75%,3.08% 售煤收入,6347,6210,137,2.16%,0.7% 房地产收入,4032,3188,843,20.92%,4.3% 肥料,80,49,31,38.44%,0.16% 木材销售,3279,1342,1937,59.08%,9.88% 入网配套费,3035,-- ,-- ,--,0% 水泥,11160,9463,1697,15.21%,8.66% 蒸汽,8263,4475,3788,45.84%,19.32% 供暖,43933,32584,11348,25.83%,57.88% 电,12482,13418,-936,-7.5%,-4.78% 哈投股份,600864,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 工程安装,234,169,64,27.52%,0.58% 售煤,2402,2363,39,1.64%,0.36% 房地产,12,1,11,91.75%,0.1% 其他,218,139,79,36.39%,0.72% 肥料,75,45,29,39.32%,0.27% 木材销售,2088,1283,805,38.57%,7.31% 入网配套费,1439,-- ,-- ,--,0% 水泥,4704,3585,1118,23.78%,10.15% 蒸汽,4787,2654,2133,44.56%,19.35% 供暖,26641,19393,7248,27.21%,65.77% 电,6776,7283,-508,-7.49%,-4.61% 哈投股份,600864,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,116,92,23,20.29%,0.15% 工程安装收入,328,206,122,37.3%,0.8% 售煤收入,3547,3188,359,10.12%,2.33% 房地产收入,2979,2236,744,24.96%,4.84% 肥料,336,304,33,9.68%,0.21% 木材销售,1421,1190,230,16.2%,1.5% 入网配套费,2546,-- ,-- ,--,0% 水泥,8646,6991,1655,19.14%,10.76% 蒸汽,7015,3876,3140,44.75%,20.42% 供暖,38622,29560,9062,23.46%,58.95% 电,13457,13451,6,0.05%,0.04% 哈投股份,600864,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,298,202,95,31.99%,1.26% 售煤收入,1566,1434,132,8.43%,1.75% 房地产收入,22,18,4,19.63%,0.06% 肥料,258,228,30,11.6%,0.4% 木材销售,621,414,206,33.23%,2.73% 入网配套费,1213,-- ,-- ,--,0% 水泥,2699,2228,472,17.47%,6.24% 蒸汽,3657,2093,1564,42.77%,20.69% 供暖,23082,18035,5047,21.87%,66.77% 电,6890,6882,9,0.13%,0.11% 哈投股份,600864,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 其他,259,216,43,16.42%,0.32% 售煤收入,1696,1515,181,10.7%,1.36% 房地产收入,6547,5454,1093,16.69%,8.17% 肥料,891,753,138,15.5%,1.03% 木材销售,462,264,198,42.81%,1.48% 入网配套费,2153,-- ,-- ,--,0% 水泥,7897,7136,761,9.63%,5.69% 蒸汽,5295,3284,2011,37.98%,15.03% 供暖,35499,26870,8629,24.31%,64.49% 电,13137,12809,327,2.49%,2.45% 哈投股份,600864,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 木材销售,109,427,-318,-292.44%,-4.35% 肥料,734,609,126,17.1%,1.72% 入网配套费,1022,-- ,-- ,--,0% 水泥,3148,2987,161,5.12%,2.2% 蒸汽,2716,1838,878,32.31%,12% 供暖,21630,15593,6036,27.91%,82.55% 电,6647,6217,430,6.47%,5.88% 哈投股份,600864,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,60,10,51,84.15%,0.69% 木材,1190,914,276,23.23%,3.78% 粉煤灰,103,61,42,40.49%,0.57% 入网配套费,834,-- ,-- ,--,0% 肥料,482,355,127,26.4%,1.74% 水泥,2073,2020,53,2.54%,0.72% 蒸汽,2635,2084,551,20.92%,7.54% 供暖,17627,12395,5232,29.68%,71.55% 电,7056,6076,980,13.89%,13.41% 哈投股份,600864,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 水泥,6194,5377,817,13.19%,7.31% 蒸汽,5127,4140,987,19.25%,8.83% 供暖,26304,18797,7507,28.54%,67.17% 电力,13324,11459,1865,14%,16.69% 哈投股份,600864,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 其他,88,32,57,64.22%,0.89% 入网配套费,652,-- ,-- ,--,0% 肥料,920,781,139,15.1%,2.2% 水泥,2636,2256,381,14.44%,6.02% 蒸汽,2701,2236,465,17.22%,7.36% 供暖,15447,11597,3850,24.93%,60.92% 电,7002,5574,1428,20.4%,22.6% 哈投股份,600864,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 肥料,722,626,96,13.35%,4.6% 水泥,4333,3724,608,14.04%,29% 入网费收入,413,-- ,-- ,--,0% 供暖,9903,7923,1980,19.99%,94.4% 蒸汽,4201,3709,492,11.72%,23.47% 电,8919,9999,-1079,-12.1%,-51.47% 哈投股份,600864,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 供暖,3995,4261,-267,-6.67%,-17.65% 蒸汽,1611,1225,386,23.97%,25.56% 电,3934,2543,1391,35.36%,92.09% 哈投股份,600864,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 肥料,302,237,65,21.48%,1.11% 水泥,3896,3160,737,18.9%,12.59% 供暖,8725,6569,2156,24.71%,36.84% 蒸汽,4005,3328,677,16.9%,11.57% 电力,10644,8427,2217,20.83%,37.89% 哈投股份,600864,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 肥料,199,166,33,16.52%,1.06% 水泥,2209,1765,444,20.11%,14.24% 供暖,4559,3648,911,19.98%,29.21% 蒸汽,2528,1913,615,24.32%,19.72% 电,6932,5817,1115,16.09%,35.77% 哈投股份,600864,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 肥料,166,134,33,19.71%,1.76% 水泥,913,759,154,16.86%,8.26% 供暖,3225,3482,-256,-7.95%,-13.76% 蒸汽,1949,1457,492,25.26%,26.42% 电力,5332,3891,1441,27.02%,77.32% 哈投股份,600864,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 肥料,7,4,2,36.7%,0.15% 水泥,42,39,3,6.47%,0.16% 供暖,2576,2862,-286,-11.11%,-17.44% 蒸汽,1353,909,444,32.82%,27.05% 电,3415,1936,1479,43.31%,90.08% 哈投股份,600864,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 肥料,213,156,56,26.43%,2.1% 水泥,2918,2205,712,24.41%,26.63% 蒸汽,2838,3076,-237,-8.36%,-8.88% 电,9764,7621,2143,21.95%,80.14%