凯马B,900953,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 工程机械业务,2223,-- ,-- ,--,--% 贸易业务,2973,-- ,-- ,--,--% 载货汽车业务,142509,-- ,-- ,--,--% 内燃机业务,41904,-- ,-- ,--,--% 凯马B,900953,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 载货汽车,244031,228988,15043,6.16%,73.64% 其他(补充),9402,8633,769,8.18%,3.76% 内燃机,71623,67677,3946,5.51%,19.32% 贸易,38484,38295,189,0.49%,0.92% 工程机械,3729,3249,481,12.89%,2.35% 凯马B,900953,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 工程机械,2057,-- ,-- ,--,--% 贸易,30826,-- ,-- ,--,--% 内燃机业务,39308,-- ,-- ,--,--% 载货汽车业务,153283,-- ,-- ,--,--% 凯马B,900953,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 工程机械,5551,6708,-1157,-20.84%,-4.46% 贸易,149499,147576,1923,1.29%,7.41% 载货汽车,234343,214753,19590,8.36%,75.49% 其他(补充),11522,10830,692,6.01%,2.67% 内燃机,87953,83050,4902,5.57%,18.89% 凯马B,900953,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 机床工程机械,3354,-- ,-- ,--,--% 内燃机业务,50460,-- ,-- ,--,--% 其他,66210,-- ,-- ,--,--% 载货汽车业务,129336,-- ,-- ,--,--% 凯马B,900953,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),10210,8649,1562,15.29%,5.13% 贸易,139267,136850,2418,1.74%,7.95% 工程机械,3569,4026,-457,-12.8%,-1.5% 内燃机,110303,98260,12043,10.92%,39.6% 载货汽车,197105,182257,14847,7.53%,48.82% 凯马B,900953,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),5064,4394,670,13.23%,4.3% 贸易,60120,59327,793,1.32%,5.1% 工程机械,2106,2171,-64,-3.06%,-0.41% 内燃机,61032,53542,7490,12.27%,48.11% 载货汽车,99826,93145,6681,6.69%,42.91% 凯马B,900953,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),8582,6877,1705,19.87%,4.26% 贸易,135370,133228,2142,1.58%,5.35% 工程机械,8636,7992,643,7.45%,1.61% 内燃机,125519,108440,17079,13.61%,42.67% 载货汽车,193654,175200,18454,9.53%,46.11% 凯马B,900953,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 其他(补充),4944,4076,868,17.56%,4.07% 内燃机,70449,62404,8045,11.42%,37.73% 贸易,68958,67953,1005,1.46%,4.71% 载货汽车,118631,107303,11328,9.55%,53.13% 工程机械,4797,4723,74,1.55%,0.35% 凯马B,900953,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 工程机械,9628,9563,64,0.67%,0.21% 载货汽车,191599,176356,15243,7.96%,49.88% 贸易,126728,125193,1535,1.21%,5.02% 其他(补充),7717,6793,925,11.98%,3.03% 内燃机,122871,110078,12793,10.41%,41.86% 凯马B,900953,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 工程机械,6015,5215,800,13.3%,3.76% 载货汽车,126702,116579,10123,7.99%,47.59% 公司内各业务分部相互抵消,-179,-178,-1,0.64%,-0.01% 其他(补充)),4919,-- ,-- ,--,0% 内燃机,75235,65718,9517,12.65%,44.75% 其他,67675,66845,830,1.23%,3.9% 凯马B,900953,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),9702,7913,1789,18.44%,3.96% 其他,113567,111676,1891,1.67%,4.19% 工程机械,19298,15890,3408,17.66%,7.54% 内燃机,159905,139698,20207,12.64%,44.73% 载货汽车,238215,220333,17882,7.51%,39.58% 凯马B,900953,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),6554,-- ,-- ,--,0% 公司内各业务分部相互抵消,-263,-262,-1,0.44%,-0.01% 工程机械,9161,7317,1844,20.13%,8.63% 贸易,57228,56342,886,1.55%,4.15% 载货汽车,134894,126669,8225,6.1%,38.49% 内燃机,88414,78001,10413,11.78%,48.73% 凯马B,900953,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),14455,11457,2998,20.74%,6.86% 其他,105686,104061,1625,1.54%,3.72% 工程机械,21053,16551,4501,21.38%,10.3% 内燃机,157325,140396,16930,10.76%,38.73% 载货汽车,259668,242006,17662,6.8%,40.4% 凯马B,900953,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 内燃机,85989,77546,8443,9.82%,44.6% 公司内各业务分部相互抵销,-475,-475,0,0%,0% 机床工程机械,10061,7962,2100,20.87%,11.09% 载货汽车,138486,130849,7637,5.51%,40.34% 其他(补充),10633,-- ,-- ,--,0% 贸易,51573,50823,750,1.45%,3.96% 凯马B,900953,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 其他(补充),16081,-- ,-- ,--,0% 工程机械,22264,18496,3769,16.93%,8.34% 贸易,100869,100064,805,0.8%,1.78% 内燃机,192060,167111,24950,12.99%,55.19% 载货汽车,252624,236938,15686,6.21%,34.7% 凯马B,900953,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 公司内各业务分部相互抵销,-949,-949,0,0%,0% 机床工程机械,10375,8594,1781,17.17%,6.76% 贸易,46652,46338,313,0.67%,1.19% 载货汽车,151520,141461,10059,6.64%,38.17% 内燃机,111726,97528,14199,12.71%,53.88% 凯马B,900953,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 机床工程机械,21069,18559,2509,11.91%,3.52% 贸易,58015,57274,741,1.28%,1.04% 内燃机,188059,162481,25578,13.6%,35.84% 载货汽车,332180,289633,42546,12.81%,59.61% 凯马B,900953,收入构成,报告日期,2010-06-30, 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),8071,-- ,-- ,--,0% 内部抵销,-1934,-1934,0,0%,0% 机床工程机械,9064,8042,1021,11.27%,2.58% 贸易,26329,25623,706,2.68%,1.78% 载货汽车,182342,159756,22586,12.39%,56.99% 内燃机,110439,95121,15317,13.87%,38.65% 凯马B,900953,收入构成,报告日期,2009-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他收入,853,738,115,13.46%,0.17% 机车工程机械,22423,19529,2894,12.91%,4.31% 贸易,28545,27944,602,2.11%,0.9% 载货汽车,339915,296179,43736,12.87%,65.2% 内燃机,148072,128333,19739,13.33%,29.42% 凯马B,900953,收入构成,报告日期,2009-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内部抵销,-1898,-1898,0,0%,0% 机床工程机械,6984,5716,1268,18.16%,3.92% 贸易,9726,9514,212,2.18%,0.65% 载货汽车,159033,140731,18302,11.51%,56.53% 内燃机,88660,76069,12591,14.2%,38.89% 凯马B,900953,收入构成,报告日期,2008-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他收入,718,536,182,25.36%,0.56% 材料销售,1682,1382,300,17.83%,0.92% 机床工程机械、车轮、铸件,27225,24347,2878,10.57%,8.86% 贸易,30627,29846,781,2.55%,2.4% 载货汽车,198299,182401,15899,8.02%,48.93% 内燃机,116064,103614,12450,10.73%,38.32% 凯马B,900953,收入构成,报告日期,2008-06-30, 按产品,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,-6349,-6349,0,0%,0% 机床工程机械,7720,6167,1554,20.12%,10.48% 贸易,15460,15035,425,2.75%,2.87% 载货汽车,108933,103041,5892,5.41%,39.74% 内燃机,77425,70472,6953,8.98%,46.91% 凯马B,900953,收入构成,报告日期,2007-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 贸易,41122,40663,459,1.12%,1.76% 机床、工程机械,34811,30155,4656,13.38%,17.87% 内燃机,91202,82114,9088,9.96%,34.87% 载货汽车,175912,164055,11857,6.74%,45.5% 凯马B,900953,收入构成,报告日期,2007-06-30, 按产品,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,-7727,-7727,0,0%,0% 机床工程机械,10071,7536,2535,25.17%,15.36% 贸易,28235,27630,606,2.15%,3.67% 载货汽车,88277,81895,6382,7.23%,38.68% 内燃机,59727,52748,6978,11.68%,42.29% 凯马B,900953,收入构成,报告日期,2006-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部抵消,-18677,-18681,4,-0.02%,0.02% 工程机械,10152,7568,2584,25.45%,9.79% 机床,9434,7018,2416,25.61%,9.15% 贸易,65670,65143,527,0.8%,2% 载货汽车,132990,122629,10361,7.79%,39.24% 内燃机,97235,86722,10512,10.81%,39.81% 凯马B,900953,收入构成,报告日期,2005-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 机床,19099,14329,4770,24.97%,20.35% 载货汽车,140956,133299,7658,5.43%,32.67% 柴油机,104815,93803,11012,10.51%,46.98% 凯马B,900953,收入构成,报告日期,2003-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部间互相抵减,-25865,-25865,0,0%,0% 贸易,29842,28260,1582,5.3%,12.5% 冲压件,2684,2273,411,15.32%,3.25% 拖拉机,24823,23098,1725,6.95%,13.63% 农用车,47266,45475,1791,3.79%,14.16% 柴油机,48022,40880,7142,14.87%,56.45%