际华集团,601718,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 军需品,331223,279158,52065,15.72%,27.93% 减:内部抵销数,-97488,-98952,1464,-1.5%,0.79% 民品,867907,787078,80829,9.31%,43.35% 其他(补充),171825,138673,33151,19.29%,17.78% 贸易及其他,841885,822959,18925,2.25%,10.15% 际华集团,601718,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 防护装具,92070,73618,18452,20.04%,21.55% 纺织印染,89087,79444,9643,10.82%,11.26% 贸易及其他,445739,440174,5564,1.25%,6.5% 皮革皮鞋,85227,72516,12711,14.91%,14.85% 其他(补充),20160,13457,6703,33.25%,7.83% 职业装,178438,158905,19533,10.95%,22.82% 分部间抵销,-35141,-35099,-42,0.12%,-0.05% 职业鞋靴,131824,118781,13044,9.89%,15.24% 际华集团,601718,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 减:内部抵销数,-79112,-80532,1420,-1.79%,0.71% 军需品,452971,381012,71960,15.89%,36.04% 贸易及其他,965945,949378,16568,1.72%,8.3% 其他(补充),31026,21272,9755,31.44%,4.89% 民品,896873,796903,99970,11.15%,50.07% 际华集团,601718,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 防护装具,80277,61094,19183,23.9%,18.06% 纺织印染,105263,90128,15135,14.38%,14.24% 分部间抵销,-15877,-15847,-30,0.19%,-0.03% 职业鞋靴,140503,125110,15393,10.96%,14.49% 贸易及其他,535572,531775,3797,0.71%,3.57% 皮革皮鞋,102440,84747,17693,17.27%,16.65% 其他(补充),14883,8660,6223,41.81%,5.86% 职业装,208209,179356,28853,13.86%,27.16% 际华集团,601718,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 军需品,454356,367608,86748,19.09%,44.02% 贸易及其他,1151799,1140490,11308,0.98%,5.74% 其他(补充),33530,21771,11758,35.07%,5.97% 民品,987531,900248,87283,8.84%,44.29% 减:内部抵销数,-83215,-83181,-35,0.04%,-0.02% 际华集团,601718,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),24537,20138,4399,17.93%,4.53% 分部间抵销,-35105,-35105,0,0%,0% 贸易及其他,627103,613937,13167,2.1%,13.55% 防护装具,81791,67645,14145,17.29%,14.56% 职业鞋靴,172678,157221,15456,8.95%,15.91% 皮革皮鞋,104020,86832,17188,16.52%,17.69% 纺织印染,94315,83775,10541,11.18%,10.85% 职业装,193295,171055,22240,11.51%,22.9% 际华集团,601718,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),26104,17415,8689,33.29%,4.49% 内部抵销数,-111702,-111525,-176,0.16%,-0.09% 贸易及其他,1201601,1184246,17355,1.44%,8.97% 民品,1016485,936083,80402,7.91%,41.55% 军需品,583045,495816,87229,14.96%,45.08% 际华集团,601718,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),16261,12034,4227,26%,4.47% 减:内部抵消数,-30184,-30184,0,0%,0% 贸易及其他,471796,460728,11068,2.35%,11.7% 民品,398124,360677,37447,9.41%,39.58% 军需品,332052,290175,41877,12.61%,44.26% 际华集团,601718,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),25985,20249,5735,22.07%,2.95% 减:内部抵销数,-69277,-69109,-168,0.24%,-0.09% 贸易及其他,790639,765231,25407,3.21%,13.06% 民品,921334,840409,80925,8.78%,41.6% 军需品,575076,492461,82614,14.37%,42.47% 际华集团,601718,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 减:内部抵消数,-30021,-30011,-9,0.03%,-0.01% 军需品,272273,232795,39478,14.5%,42.71% 民品,463526,417950,45576,9.83%,49.3% 其他(补充),16368,12418,3950,24.13%,4.27% 贸易及其他,426137,422689,3448,0.81%,3.73% 际华集团,601718,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 民品,885005,802629,82376,9.31%,40.5% 贸易及其他,914791,896415,18376,2.01%,9.03% 其他(补充),24468,17537,6931,28.33%,3.41% 减:内部抵销数,-78638,-78419,-220,0.28%,-0.11% 军需品,478498,382558,95939,20.05%,47.17% 际华集团,601718,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),12981,-- ,-- ,--,0% 减:内部抵销数,-32023,-32028,5,-0.02%,0% 贸易及其他,619078,613717,5361,0.87%,5.23% 民品,509068,455133,53935,10.59%,52.61% 军需品,240791,197569,43222,17.95%,42.16% 际华集团,601718,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),29117,-- ,-- ,--,0% 减:内部抵销数,-97653,-97648,-5,0.01%,-0% 贸易及其他,1184352,1173536,10816,0.91%,5.16% 民品,1018722,944212,74510,7.31%,35.56% 军品,537259,413058,124200,23.12%,59.28% 际华集团,601718,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),40560,-- ,-- ,--,0% 减:内部抵销数,-31556,-31556,0,0%,0% 贸易及其他,701100,693254,7846,1.12%,7.82% 民品,652356,602993,49363,7.57%,49.22% 军需品,231174,188088,43086,18.64%,42.96% 际华集团,601718,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),82048,73457,8592,10.47%,4.26% 减:内部抵销数,-123695,-123695,0,0%,0% 贸易及其他,1180567,1172420,8147,0.69%,4.04% 民品,912776,836441,76335,8.36%,37.81% 军品,596942,488119,108823,18.23%,53.9% 际华集团,601718,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 其他,503957,497312,6645,1.32%,6.6% 民品,599971,561226,38746,6.46%,38.49% 军需品,314171,258891,55280,17.6%,54.91% 其他(补充),17580,-- ,-- ,--,0% 减:内部交易抵销,-52278,-52278,0,0%,0% 际华集团,601718,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 减:内部抵销数,-53351,-50661,-2690,5.04%,-1.66% 其他,607765,599136,8629,1.42%,5.32% 民品,647091,583607,63484,9.81%,39.11% 军需品,629350,536446,92904,14.76%,57.23% 其他(补充),119758,-- ,-- ,--,0% 际华集团,601718,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),16313,-- ,-- ,--,0% 减:内部交易抵销,-80786,-80786,0,0%,0% 其他,170874,170301,572,0.33%,0.67% 民品,643978,609932,34047,5.29%,39.79% 军需品,312886,261941,50945,16.28%,59.54% 际华集团,601718,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 减:内部抵销数,-148673,-149047,374,-0.25%,0.24% 其他,189360,187878,1482,0.78%,0.97% 民品,916187,849228,66960,7.31%,43.69% 军需品,487434,402999,84435,17.32%,55.1%