合诚股份,603909,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),338,242,96,28.51%,0.34% 勘察设计,27765,12684,15081,54.32%,53.32% 综合管养,18636,16491,2145,11.51%,7.58% 工程管理,16720,9964,6756,40.41%,23.89% 试验检测,9024,5469,3555,39.39%,12.57% 工程新材料,3759,3109,650,17.29%,2.3% 合诚股份,603909,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 监理业务,6860,4170,2690,39.21%,28.88% 租赁业务,293,197,96,32.81%,1.03% 检测业务,3891,2479,1411,36.28%,15.16% 分部间抵销,-334,-313,-21,6.36%,-0.23% 综合管养业务,8608,7986,623,7.24%,6.69% 建筑材料销售业务,306,207,99,32.42%,1.06% 设计咨询业务,9274,4860,4415,47.6%,47.4% 合诚股份,603909,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 综合管养,15392,12419,2973,19.31%,11.43% 工程监理,14373,9183,5190,36.11%,19.96% 设计咨询,23390,9142,14248,60.92%,54.79% 建筑新型材料的制造与销售,1640,1135,505,30.81%,1.94% 试验检测,7906,4946,2961,37.45%,11.39% 其他(补充),319,193,126,39.4%,0.48% 合诚股份,603909,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 分部间抵销,-430,-399,-31,7.22%,-0.41% 维修加固,1997,1382,615,30.78%,8.05% 工程监理,6162,4630,1533,24.87%,20.06% 设计咨询,7058,3014,4044,57.3%,52.93% 新材料开发,602,458,144,23.86%,1.88% 租赁业务,280,173,107,38.13%,1.4% 试验检测,3719,2490,1229,33.06%,16.09% 合诚股份,603909,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 设计咨询,4990,1984,3006,60.24%,20.99% 维修加固,5068,3582,1486,29.33%,10.38% 工程监理,17172,10042,7129,41.52%,49.79% 试验检测,6299,3858,2441,38.75%,17.05% 新材料开发,692,511,180,26.07%,1.26% 其他(补充),182,106,76,41.86%,0.53% 合诚股份,603909,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 分部间抵销,-270,-249,-22,7.98%,-0.33% 建筑材料销售,43,26,17,40.02%,0.27% 租赁业务,184,103,82,44.26%,1.26% 加固业务,1967,1381,586,29.77%,9.02% 设计咨询业务,1956,798,1158,59.21%,17.84% 检测业务,2864,1765,1100,38.39%,16.94% 监理业务,8842,5274,3569,40.36%,55% 合诚股份,603909,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),229,138,91,39.91%,0.72% 加固业务,4002,2680,1322,33.03%,10.47% 咨询业务,4568,1856,2712,59.38%,21.49% 检测业务,4060,2604,1456,35.87%,11.54% 监理业务,16169,9127,7042,43.55%,55.78%