际华集团,601718,收入构成,报告日期,2019-12-31, 按行业,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,-97488,-98952,1464,-1.5%,0.79% 贸易及其他,841885,822959,18925,2.25%,10.15% 皮革皮鞋,187475,154915,32560,17.37%,17.46% 其他(补充),171825,138673,33151,19.29%,17.78% 防护装具,197907,180053,17854,9.02%,9.58% 纺织印染,207797,185503,22294,10.73%,11.96% 职业鞋靴,261626,238477,23149,8.85%,12.42% 职业装,344325,307288,37036,10.76%,19.87% 际华集团,601718,收入构成,报告日期,2019-06-30, 按行业,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% 职业鞋靴,131824,118781,13044,9.89%,15.24% 分部间抵销,-35141,-35099,-42,0.12%,-0.05% 职业装,178438,158905,19533,10.95%,22.82% 其他(补充),20160,13457,6703,33.25%,7.83% 际华集团,601718,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 纺织印染,250074,225625,24449,9.78%,12.24% 减:内部抵销数,-79112,-80532,1420,-1.79%,0.71% 职业鞋靴,300101,279296,20805,6.93%,10.42% 职业装,385704,334944,50760,13.16%,25.42% 贸易及其他,965945,949378,16568,1.72%,8.3% 皮革皮鞋,198389,163470,34919,17.6%,17.49% 其他(补充),31026,21272,9755,31.44%,4.89% 防护装具,215577,174579,40997,19.02%,20.53% 际华集团,601718,收入构成,报告日期,2018-06-30, 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),14883,8660,6223,41.81%,5.86% 防护装具,80277,61094,19183,23.9%,18.06% 分部间抵销,-15877,-15847,-30,0.19%,-0.03% 纺织印染,105263,90128,15135,14.38%,14.24% 贸易及其他,535572,531775,3797,0.71%,3.57% 皮革皮鞋,102440,84747,17693,17.27%,16.65% 职业装,208209,179356,28853,13.86%,27.16% 职业鞋靴,140503,125110,15393,10.96%,14.49% 际华集团,601718,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 贸易及其他,1151799,1140490,11308,0.98%,5.74% 皮革皮鞋,222473,188060,34413,15.47%,17.46% 职业鞋靴,365009,335613,29396,8.05%,14.92% 职业装,370883,322623,48260,13.01%,24.49% 纺织印染,271542,245271,26270,9.67%,13.33% 防护装具,211980,176289,35691,16.84%,18.11% 减:内部抵销数,-83215,-83181,-35,0.04%,-0.02% 其他(补充),33530,21771,11758,35.07%,5.97% 际华集团,601718,收入构成,报告日期,2017-06-30, 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),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),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% 防护装具,188161,158371,29790,15.83%,15.4% 职业鞋靴,435415,402667,32748,7.52%,16.92% 皮革皮鞋,254172,221081,33091,13.02%,17.1% 纺织印染,283848,259839,24009,8.46%,12.41% 职业装,437935,389941,47993,10.96%,24.8% 际华集团,601718,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 其他(补充),16261,12034,4227,26%,4.47% 抵消,-30184,-30184,0,0%,0% 贸易及其他,471796,460728,11068,2.35%,11.7% 防护装具,86474,74865,11609,13.42%,12.27% 职业鞋靴,185875,169851,16025,8.62%,16.94% 皮革皮鞋,133699,116522,17177,12.85%,18.15% 纺织印染,116677,105180,11496,9.85%,12.15% 职业装,207451,184433,23018,11.1%,24.33% 际华集团,601718,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 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% 防护装具,219187,191637,27550,12.57%,14.16% 职业鞋靴,376811,338662,38149,10.12%,19.61% 皮革皮鞋,220335,190282,30052,13.64%,15.45% 纺织印染,251993,228805,23189,9.2%,11.92% 职业装,428084,383485,44599,10.42%,22.93% 际华集团,601718,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 其他(补充),16368,12418,3950,24.13%,4.27% 防护装具,107615,92936,14679,13.64%,15.88% 纺织印染,121379,111436,9943,8.19%,10.76% 减:内部抵消数,-30021,-30011,-9,0.03%,-0.01% 职业鞋靴,174111,157650,16461,9.45%,17.81% 职业装,214759,188267,26491,12.34%,28.66% 贸易及其他,426137,422689,3448,0.81%,3.73% 皮革皮鞋,117936,100457,17480,14.82%,18.91% 际华集团,601718,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 减:内部抵销数,-78638,-78419,-220,0.28%,-0.11% 其他(补充),24468,17537,6931,28.33%,3.41% 职业鞋靴,319505,283186,36318,11.37%,17.86% 职业装,385594,329398,56195,14.57%,27.63% 贸易及其他,914791,896415,18376,2.01%,9.03% 皮革皮鞋,199503,165979,33524,16.8%,16.48% 防护装具,209452,181418,28033,13.38%,13.78% 纺织印染,249450,225205,24244,9.72%,11.92% 际华集团,601718,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),12981,-- ,12981,--,11.24% 减:内部交易抵销,-32023,-32028,5,-0.02%,0% 贸易及其他,619078,613717,5361,0.87%,4.64% 防护装具,109903,90669,19234,17.5%,16.65% 职业鞋靴,175764,158989,16774,9.54%,14.52% 皮革皮鞋,87238,71644,15594,17.88%,13.5% 纺织印染,167686,151340,16346,9.75%,14.15% 职业装,209268,180059,29209,13.96%,25.29% 际华集团,601718,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),29117,-- ,29117,--,12.2% 减:内部抵销数,-97653,-97648,-5,0.01%,-0% 贸易及其他,1184352,1173536,10816,0.91%,4.53% 防护装具,157218,126969,30250,19.24%,12.68% 职业鞋靴,416111,382411,33700,8.1%,14.12% 皮革皮鞋,140481,113299,27182,19.35%,11.39% 纺织印染,361827,335676,26151,7.23%,10.96% 职业装,480343,398915,81428,16.95%,34.12% 际华集团,601718,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),40560,-- ,40560,--,28.8% 减:内部交易抵销,-31556,-31556,0,0%,0% 贸易及其他,701100,693254,7846,1.12%,5.57% 防护装具,119258,100145,19112,16.03%,13.57% 职业鞋靴,202922,188538,14384,7.09%,10.21% 皮革皮鞋,88764,75317,13447,15.15%,9.55% 纺织印染,254748,232030,22718,8.92%,16.13% 职业装,217839,195051,22788,10.46%,16.18% 际华集团,601718,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),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% 防护装具,170817,134751,36066,21.11%,17.86% 职业鞋靴,214381,189849,24531,11.44%,12.15% 皮革皮鞋,248871,213275,35596,14.3%,17.63% 纺织印染,445513,409247,36266,8.14%,17.96% 职业装,430136,377437,52700,12.25%,26.1% 际华集团,601718,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 减:内部交易抵销,-52278,-52278,0,0%,0% 防护装具,129075,109307,19768,15.32%,16.72% 皮革皮鞋,92300,77967,14333,15.53%,12.12% 职业装,291733,261751,29982,10.28%,25.35% 其他(补充),17580,-- ,17580,--,14.87% 贸易及其他,503957,497312,6645,1.32%,5.62% 职业鞋靴,181695,170547,11149,6.14%,9.43% 纺织印染,219339,200545,18794,8.57%,15.89% 际华集团,601718,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 减:内部抵销数,-53351,-50661,-2690,5.04%,-0.95% 易及其他,607765,599136,8629,1.42%,3.06% 护装具,166475,137588,28887,17.35%,10.24% 职业鞋靴,213288,194839,18448,8.65%,6.54% 皮革皮鞋,162141,135551,26590,16.4%,9.43% 纺织印染,320976,288274,32702,10.19%,11.59% 职业装,413561,363800,49761,12.03%,17.64% 其他(补充),119758,-- ,119758,--,42.45% 际华集团,601718,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),16313,-- ,16313,--,16.01% 减:内部交易抵销,-80786,-80786,0,0%,0% 6、其他,170874,170301,572,0.33%,0.56% 5、防护装具,135312,120028,15284,11.3%,15% 4、职业鞋靴,234505,221561,12944,5.52%,12.71% 3、皮革皮鞋,91236,79785,11451,12.55%,11.24% 2、纺织印染,212451,196126,16325,7.68%,16.02% 1、职业装,283360,254373,28987,10.23%,28.45% 际华集团,601718,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 减:内部抵消数,-148673,-149047,0,-0.25%,0% 其他,189360,187878,1482,0.78%,1.16% 防护装具,202646,174946,27700,13.67%,21.7% 职业鞋靴,323068,298370,24698,7.64%,19.35% 皮革皮鞋,188777,163569,0,13.35%,0% 纺织印染,270534,245306,25228,9.33%,19.76% 职业装,418596,370036,48559,11.6%,38.04% 际华集团,601718,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 减:公司内部抵消数,-91962,-91589,-374,0.41%,-0.26% 其他,36711,36657,53,0.15%,0.04% 防护装具,190869,161770,29099,15.25%,20.35% 职业鞋靴,240379,213476,26902,11.19%,18.82% 皮革皮鞋,143263,119868,23395,16.33%,16.36% 纺织印染,193129,175868,17261,8.94%,12.07% 职业装,348188,301562,46626,13.39%,32.61% 际华集团,601718,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 减:公司内部抵消数,-40402,-40513,111,-0.27%,0.09% 防护装具,170554,142687,27867,16.34%,21.93% 职业鞋靴,174288,154071,20217,11.6%,15.91% 皮革皮鞋,114981,96938,18043,15.69%,14.2% 纺织印染,156091,140815,15276,9.79%,12.02% 职业装,294431,248871,45560,15.47%,35.85% 际华集团,601718,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 减:公司内部抵消数,-27117,-27027,-90,0.33%,-0.08% 防护装具,154701,131035,23666,15.3%,20.66% 职业鞋靴,153604,133554,20050,13.05%,17.51% 皮革皮鞋,84194,69025,15168,18.02%,13.25% 纺织印染,140001,121158,18843,13.46%,16.45% 职业装,233143,196259,36885,15.82%,32.21%