氯碱B股,900908,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 其他(补充),4865,1713,3152,64.79%,2.79% 工业,395889,294078,101811,25.72%,90.11% 贸易收入,245623,237595,8028,3.27%,7.11% 氯碱B股,900908,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 贸易收入,290231,287849,2382,0.82%,1.86% 施工业,1280,1173,107,8.36%,0.08% 其他(补充),5749,1459,4290,74.63%,3.36% 工业,419805,298751,121054,28.84%,94.7% 氯碱B股,900908,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 其他(补充),5982,3318,2664,44.53%,2.3% 贸易收入,267175,263413,3762,1.41%,3.25% 施工业,2985,2420,565,18.93%,0.49% 工业,446533,337631,108901,24.39%,93.97% 氯碱B股,900908,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),4146,4147,-0,-0.01%,-0% 贸易收入,283474,255726,27748,9.79%,44.33% 施工业,5238,5086,153,2.92%,0.24% 工业,382581,347893,34688,9.07%,55.42% 氯碱B股,900908,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),2327,1736,590,25.36%,2.44% 贸易,110752,110315,437,0.39%,1.81% 施工业,911,854,57,6.27%,0.24% 工业,197865,174813,23052,11.65%,95.51% 氯碱B股,900908,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),4632,4099,533,11.51%,0.87% 贸易收入,193987,193217,770,0.4%,1.26% 施工业,3336,2965,371,11.13%,0.61% 工业,415132,355663,59469,14.33%,97.26% 氯碱B股,900908,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 贸易,102094,101730,365,0.36%,1.19% 施工业,1844,1658,186,10.07%,0.61% 其他(补充),2794,2048,746,26.7%,2.43% 工业,210359,181010,29348,13.95%,95.77% 氯碱B股,900908,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 施工业,2702,2545,157,5.8%,0.25% 其他(补充),11302,8179,3123,27.63%,4.88% 工业,488180,428790,59390,12.17%,92.88% 贸易,199357,198081,1276,0.64%,2% 氯碱B股,900908,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),5644,-- ,5644,--,18.67% 公司内各业务分部相互抵销,-6699,-6499,-200,2.99%,-0.66% 贸易,20605,18847,1758,8.53%,5.81% 施工业,1597,1389,209,13.06%,0.69% 工业,278814,255991,22823,8.19%,75.49% 氯碱B股,900908,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),7835,-- ,7835,--,11.27% 公司内各业务分部相互抵销,-20284,-20284,0,0%,0% 贸易,172246,170229,2017,1.17%,2.9% 施工业,2440,2285,155,6.35%,0.22% 工业,535184,475656,59528,11.12%,85.61% 氯碱B股,900908,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),4429,-- ,4429,--,13.77% 公司内各业务分部相互抵销,-10767,-10667,-100,0.93%,-0.31% 贸易,62592,61582,1010,1.61%,3.14% 施工业,1297,1184,114,8.76%,0.35% 工业,257919,231202,26717,10.36%,83.05% 氯碱B股,900908,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),10167,-- ,10167,--,14.5% 公司内各业务分部相互抵销,-21341,-21341,0,0%,0% 贸易,87428,85849,1578,1.81%,2.25% 劳务,-- ,-- ,0,--,0% 施工业,1055,1015,40,3.75%,0.06% 工业,556779,498446,58333,10.48%,83.19% 氯碱B股,900908,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 劳务,0,0,0,--,0% 其他(补充),7740,-- ,7740,--,16.29% 贸易,6900,5821,1079,15.64%,2.27% 工业,262614,232157,30457,11.6%,64.1% 其中:关联交易,8284,-- ,8284,--,17.43% 公司内各业务分部相互抵销,-10325,-10325,0,0%,0% 施工业,589,636,-47,-7.91%,-0.1% 氯碱B股,900908,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 其他(补充),15121,-- ,15121,--,15.43% 公司内各业务分部相互抵销,-11745,-11745,0,0%,0% 劳务收入,287,140,148,51.41%,0.15% 施工业,1165,1088,78,6.65%,0.08% 工业,571423,488785,82638,14.46%,84.34% 氯碱B股,900908,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),8279,-- ,8279,--,15.85% 公司内各业务分部相互抵销数,-5277,-5277,0,0%,0% 劳务收入,100,48,52,51.69%,0.1% 施工业,747,594,153,20.48%,0.29% 工业,290099,246352,43747,15.08%,83.76% 氯碱B股,900908,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 公司内各业务分部相互抵销数,-11027,-11027,0,0%,0% 劳务收入,514,1561,-1048,-203.85%,-1.34% 施工业,2336,1904,432,18.5%,0.55% 工业,563512,484740,78772,13.98%,100.79% 氯碱B股,900908,收入构成,报告日期,2010-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部相互抵销数,-4196,-4196,0,0%,0% 劳务收入,258,731,-473,-183.25%,-1.68% 施工业,866,719,147,16.92%,0.52% 工业,275490,247013,28476,10.34%,101.16% 氯碱B股,900908,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 公司内各业务分部相互抵消,-16243,-16243,0,0%,0% 劳务收入,1963,1529,435,22.13%,1.71% 施工业,2920,2512,408,13.96%,1.6% 工业,491040,466473,24567,5%,96.69% 氯碱B股,900908,收入构成,报告日期,2009-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,9537,7662,1875,19.66%,8.79% 氯产品,42720,43598,-877,-2.05%,-4.11% 烧碱,58825,40028,18797,31.95%,88.1% 聚氯乙烯,113496,111955,1542,1.36%,7.23% 氯碱B股,900908,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 公司内各业务分部相互抵消,-93333,-93087,-246,0.26%,-0.5% 劳务收入,2429,1613,817,33.62%,1.67% 施工业,3222,2778,444,13.79%,0.91% 工业,637910,590021,47889,7.51%,97.92% 氯碱B股,900908,收入构成,报告日期,2008-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内部业务分部抵消,-54098,-52777,-1321,2.44%,-4.46% 劳务收入,1215,869,346,28.45%,1.17% 施工业,2132,1843,289,13.56%,0.98% 工业,334774,304458,30316,9.06%,102.32% 氯碱B股,900908,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 公司内各业务分部相互抵销,-66319,-64940,-1379,2.08%,-2.45% 劳务收入,2402,1423,979,40.77%,1.74% 施工业,2755,2418,337,12.23%,0.6% 运输业,3515,3273,241,6.87%,0.43% 旅游饮食服务业,6019,3877,2142,35.58%,3.8% 商业,294,398,-104,-35.42%,-0.18% 工业,548652,494539,54113,9.86%,96.06% 氯碱B股,900908,收入构成,报告日期,2007-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部相互抵销,-28837,-27595,-1241,4.31%,-4.75% 运输业,2807,2157,650,23.17%,2.49% 旅游饮食服务业,3063,2022,1041,34%,3.99% 商业,294,398,-104,-35.42%,-0.4% 工业,252165,226402,25763,10.22%,98.67% 氯碱B股,900908,收入构成,报告日期,2006-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部相互抵销,-16975,-16124,-851,5.01%,-3.19% 运输业,6356,5139,1217,19.15%,4.57% 旅游饮食服务业,3941,2214,1727,43.82%,6.48% 商业,7640,7438,202,2.65%,0.76% 工业,372616,348246,24369,6.54%,91.39% 氯碱B股,900908,收入构成,报告日期,2006-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 旅游服务业,1379,823,556,40.32%,2.84% 运输业,749,544,205,27.32%,1.05% 商业,5082,4930,152,3%,0.78% 工业,270612,251971,18641,6.89%,95.33% 氯碱B股,900908,收入构成,报告日期,2006-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部相互抵销,-6960,-6960,-0,0%,-0% 运输业,2802,1959,844,30.1%,5.68% 旅游饮食服务业,1536,968,568,36.98%,3.83% 商业,4540,4402,138,3.03%,0.93% 工业,181260,167959,13300,7.34%,89.57% 氯碱B股,900908,收入构成,报告日期,2006-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 旅游服务业,1171,485,686,58.55%,11.93% 运输业,1154,1079,75,6.49%,1.3% 商业,2085,2017,68,3.26%,1.18% 工业,83984,79064,4920,5.86%,85.59% 氯碱B股,900908,收入构成,报告日期,2005-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部相互抵销,-10820,-9923,-896,8.28%,-2.24% 运输业,3104,2810,294,9.46%,0.73% 旅游饮食服务业,2063,1237,827,40.07%,2.06% 商业,18768,18131,638,3.4%,1.59% 工业,398913,359702,39212,9.83%,97.85% 氯碱B股,900908,收入构成,报告日期,2005-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部相互抵销,-2326,-2139,0,8.04%,0% 运输业,586,327,0,44.16%,0% 旅游饮食服务业,24,0,0,100%,0% 商业,11380,10976,0,3.56%,0% 工业,187062,171352,0,8.4%,0% 氯碱B股,900908,收入构成,报告日期,2004-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部相互抵销,-10643,-10643,0,0%,0% 运输业,27295,25185,2110,7.73%,3.14% 旅游饮食服务业,53,-- ,53,--,0.08% 商业,55975,54315,1660,2.97%,2.47% 工业,425147,361690,63457,14.93%,94.32% 氯碱B股,900908,收入构成,报告日期,2004-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 旅游服务业,44,0,0,100%,0% 运输业,32857,30329,0,7.69%,0% 商业,31298,30611,0,2.19%,0% 工业,308327,258934,0,16.02%,0% 氯碱B股,900908,收入构成,报告日期,2004-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部相互抵销,-3474,-3474,0,0%,0% 旅游饮食服务业,28,0,0,100%,0% 运输业,22103,20469,0,7.39%,0% 商业,18052,17604,0,2.48%,0% 工业,198151,163784,0,17.34%,0% 氯碱B股,900908,收入构成,报告日期,2003-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部相互抵销,-9730,-9730,0,0%,0% 运输业,47624,43864,0,7.9%,0% 旅游饮食服务业,64,0,0,100%,0% 商业,36317,35159,0,3.19%,0% 工业,316281,260435,0,17.66%,0% 氯碱B股,900908,收入构成,报告日期,2003-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 旅游服务业,44,0,0,100%,0% 商业,25840,25089,0,2.91%,0% 运输业,37236,34110,0,8.4%,0% 工业,224148,189048,0,15.66%,0% 氯碱B股,900908,收入构成,报告日期,2003-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部相互抵销,-5579,-5579,0,0%,0% 旅游饮食服务业,27,0,0,100%,0% 运输业,23183,21096,0,9%,0% 商业,15985,15507,0,2.99%,0% 工业,153800,129212,0,15.99%,0% 氯碱B股,900908,收入构成,报告日期,2003-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商业,7515,7276,0,3.18%,0% 运输业,10959,9942,0,9.28%,0% 工业,76017,63199,0,16.86%,0% 氯碱B股,900908,收入构成,报告日期,2002-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部相互抵销,-9133,-8890,-1754,2.67%,-4.93% 运输业,41212,37882,1820,8.08%,5.11% 旅游服务,2643,1295,-162,51.02%,-0.45% 商业,28961,27963,-513,3.44%,-1.44% 工业,252416,214693,36212,14.94%,101.71%