吉华集团,603980,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),1192,556,636,53.37%,0.77% 聚氨酯产品,6592,4855,1737,26.35%,2.11% 硫酸,724,1114,-390,-53.91%,-0.47% 染料及中间体,242680,165009,77671,32.01%,94.3% 涂料产品,12242,9531,2711,22.15%,3.29% 吉华集团,603980,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 聚氨酯产品,9293,7366,1927,20.74%,1.76% 其他(补充),763,600,163,21.38%,0.15% 中间体,11605,10433,1172,10.1%,1.07% 涂料产品,10913,8693,2220,20.34%,2.03% 染料,258948,154813,104135,40.21%,95% 吉华集团,603980,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 染料及染料中间体,127237,77441,49796,39.14%,97.43% 分部间抵销,-1120,-703,-417,37.23%,-0.82% 硫酸,1295,1338,-43,-3.3%,-0.08% 聚氨酯泡沫,5064,4146,918,18.13%,1.8% 高分子涂料,4809,3952,857,17.82%,1.68% 吉华集团,603980,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 涂料产品,9579,7243,2336,24.38%,3.02% 其他(补充),946,569,377,39.88%,0.49% 染料,207421,136357,71064,34.26%,91.75% 聚氨酯产品,9693,8076,1617,16.69%,2.09% 中间体,17980,15918,2061,11.47%,2.66% 吉华集团,603980,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 分部间抵消,-2866,-1030,-1836,64.05%,-4.79% 高分子涂料,4048,3074,974,24.07%,2.54% 聚氨酯泡沫,3974,3303,672,16.9%,1.75% 硫酸,5513,3128,2385,43.26%,6.23% 染料及染料中间体,112344,76568,35776,31.85%,93.44% 其他(补充),579,261,318,54.87%,0.83% 吉华集团,603980,收入构成,报告日期,2017-03-31, 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),285,239,46,16.17%,0.25% 涂料系列产品,1701,1311,390,22.95%,2.09% 硫酸,1108,1016,92,8.31%,0.49% 其他,318,254,64,20%,0.34% 聚氨酯系列产品,1806,1486,321,17.76%,1.72% 染料及中间体系列产品,59698,41970,17728,29.7%,95.1% 吉华集团,603980,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),1026,474,552,53.78%,0.74% 硫酸,4653,4103,551,11.84%,0.74% 染料及中间体系列,193205,124612,68593,35.5%,92.5% 聚氨酯系列,7121,5372,1749,24.56%,2.36% 其他,1567,1248,320,20.39%,0.43% 涂料系列,8460,6073,2388,28.22%,3.22% 吉华集团,603980,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 硫酸,6373,5512,861,13.51%,0.71% 其他(补充),1228,509,719,58.56%,0.59% 其他,1619,1569,50,3.1%,0.04% 染料及中间体系列,267480,152020,115460,43.17%,95.31% 聚氨酯系列,6202,4701,1501,24.2%,1.24% 涂料系列,8748,6199,2550,29.15%,2.1% 吉华集团,603980,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 聚氨酯系列,6617,5444,1173,17.73%,0.82% 其他(补充),2888,1248,1639,56.77%,1.14% 染料及中间体系列,268608,131952,136656,50.88%,95.08% 其他,1893,1780,113,5.96%,0.08% 涂料系列,10092,6943,3149,31.2%,2.19% 硫酸,4840,3838,1002,20.7%,0.7%