凯马B,900953,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 贸易业务,2973,-- ,2973,--,1.57% 载货汽车业务,142509,-- ,142509,--,75.16% 内燃机业务,41904,-- ,41904,--,22.1% 工程机械业务,2223,-- ,2223,--,1.17% 凯马B,900953,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 其他(补充),9402,8633,769,8.18%,3.76% 制造,319384,299914,19470,6.1%,95.31% 贸易,38484,38295,189,0.49%,0.92% 凯马B,900953,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 贸易,30826,-- ,30826,--,13.67% 工程机械,2057,-- ,2057,--,0.91% 内燃机业务,39308,-- ,39308,--,17.43% 载货汽车业务,153283,-- ,153283,--,67.98% 凯马B,900953,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,149499,147576,1923,1.29%,7.41% 制造,327847,304511,23336,7.12%,89.92% 其他(补充),11522,10830,692,6.01%,2.67% 凯马B,900953,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 机床工程机械,3354,-- ,3354,--,1.35% 载货汽车业务,129336,-- ,129336,--,51.87% 其他,66210,-- ,66210,--,26.55% 内燃机业务,50460,-- ,50460,--,20.24% 凯马B,900953,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),10210,8649,1562,15.29%,5.13% 贸易,139267,136850,2418,1.74%,7.95% 制造,310976,284543,26434,8.5%,86.92% 凯马B,900953,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 贸易,60120,59327,793,1.32%,5.32% 制造,162964,148858,14106,8.66%,94.68% 凯马B,900953,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),8582,6877,1705,19.87%,4.26% 贸易,135370,133228,2142,1.58%,5.35% 制造,327809,291633,36175,11.04%,90.39% 凯马B,900953,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,68958,67953,1005,1.46%,4.71% 制造,193878,174430,19447,10.03%,91.22% 其他(补充),4944,4076,868,17.56%,4.07% 凯马B,900953,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 制造,324097,295997,28100,8.67%,91.95% 其他(补充),7717,6793,925,11.98%,3.03% 贸易,126728,125193,1535,1.21%,5.02% 凯马B,900953,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),4919,-- ,4919,--,18.78% 贸易,67675,66845,830,1.23%,3.17% 公司内各业务分部相互抵消,-179,-178,-1,0.64%,-0% 制造,207952,187512,20440,9.83%,78.05% 凯马B,900953,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),9702,7913,1789,18.44%,3.96% 贸易,113567,111676,1891,1.67%,4.19% 制造,417418,375921,41497,9.94%,91.85% 凯马B,900953,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),6554,-- ,6554,--,23.47% 公司内各业务分部相互抵消,-263,-262,-1,0.44%,-0% 贸易,57228,56342,886,1.55%,3.17% 制造,232469,211987,20482,8.81%,73.36% 凯马B,900953,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),14455,11457,2998,20.74%,6.86% 贸易,105686,104061,1625,1.54%,3.72% 制造,438046,398953,39093,8.92%,89.42% 凯马B,900953,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 其他(补充),10633,-- ,10633,--,35.97% 公司内各业务分部相互抵销,-475,-475,0,0%,0% 贸易,51573,50823,750,1.45%,2.54% 制造,234536,216356,18179,7.75%,61.49% 凯马B,900953,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),16081,-- ,16081,--,26.24% 贸易,100869,100064,805,0.8%,1.31% 制造,466949,422544,44405,9.51%,72.45% 凯马B,900953,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 公司内各业务分部相互抵销,-949,-949,0,0%,0% 制造,273621,247582,26039,9.52%,98.81% 贸易,46652,46338,313,0.67%,1.19% 凯马B,900953,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 贸易,58015,57274,741,1.28%,1.04% 制造,541308,470674,70634,13.05%,98.96% 凯马B,900953,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 贸易,28545,27944,602,2.11%,0.9% 制造,511263,444779,66484,13%,99.1% 凯马B,900953,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 贸易,30627,29846,781,2.55%,2.4% 制造,343989,312280,31709,9.22%,97.6% 凯马B,900953,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 贸易,41122,40663,459,1.12%,1.76% 制造,301925,276324,25601,8.48%,98.24% 凯马B,900953,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,-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,2006-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 企业内部各分部相互抵消,-13125,-13125,0,0%,0% 贸易,52040,51593,0,0.86%,0% 机床及工程机械,13111,9624,0,26.6%,0% 载货汽车,96262,89463,0,7.06%,0% 柴油机,74705,66379,0,11.15%,0% 凯马B,900953,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 内部抵消,-8871,-8871,0,0%,0% 贸易,31434,31199,236,0.75%,1.7% 机床,8075,5944,2131,26.39%,15.35% 载货汽车,71871,66385,5485,7.63%,39.52% 柴油机,52586,46558,6028,11.46%,43.43% 凯马B,900953,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 减:企业内部分分部相互抵消,-4127,-4127,0,0%,0% 机床,3446,2426,1021,29.62%,13.7% 贸易,12326,12242,84,0.68%,1.13% 载货汽车,39142,36196,2946,7.53%,39.54% 内燃机,29030,25629,3401,11.72%,45.64% 凯马B,900953,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,-58380,-59805,1425,-2.44%,5.44% 工程机械,6343,4965,1378,21.72%,5.26% 机床,12756,9364,3392,26.59%,12.94% 贸易,46729,46276,453,0.97%,1.73% 冲压件,11006,10139,867,7.87%,3.31% 拖拉机,1973,1949,24,1.21%,0.09% 载货汽车,140956,133299,7658,5.43%,29.22% 内燃机,104815,93803,11012,10.51%,42.02% 凯马B,900953,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 内部抵消,-16083,-16083,0,0%,0% 贸易,20783,20617,0,0.8%,0% 机床,7851,5893,0,24.94%,0% 冲压件,8524,7963,0,6.58%,0% 拖拉机,1973,1949,0,1.22%,0% 载货汽车,64622,60503,0,6.37%,0% 柴油机,51869,46654,0,10.05%,0% 凯马B,900953,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 采矿机,2236,1870,0,16.4%,0% 内部抵消,-98399,-98958,0,-0.57%,0% 贸易,29626,29477,0,0.5%,0% 机床,5367,4083,0,23.93%,0% 冲压件,11328,9624,0,15.04%,0% 拖拉机,22881,20931,0,8.53%,0% 汽车,174896,169316,0,3.19%,0% 柴油机,75139,66635,0,11.32%,0% 凯马B,900953,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 企业内部各分部相互抵消,-9269,-9269,0,0%,0% 贸易,20120,20042,0,0.39%,0% 冲压件,7811,7397,0,5.29%,0% 拖拉机,17702,15540,0,12.22%,0% 农用车、卡车,68437,64228,0,6.15%,0% 柴油机,55896,50637,0,9.41%,0% 凯马B,900953,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,-5724,-5724,0,0%,0% 贸易,3345,3319,25,0.76%,0.33% 冲压件,5262,5012,250,4.76%,3.29% 拖拉机,13036,11354,1682,12.91%,22.11% 农用车、汽车,58507,55509,2998,5.12%,39.4% 柴油机,35233,32580,2652,7.53%,34.86% 凯马B,900953,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,-34985,-35745,761,-2.17%,3.53% 贸易,43444,41737,1707,3.93%,7.92% 冲压件,6748,4974,1774,26.29%,8.23% 拖拉机,32343,31585,757,2.34%,3.52% 汽车,75653,71756,3897,5.15%,18.09% 发动机,90735,78085,12651,13.94%,58.71% 凯马B,900953,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 减:企业内部各分部相互抵消,-8266,-8266,0,0%,0% 贸易,31202,29616,0,5.08%,0% 冲压件,4322,3591,0,16.92%,0% 拖拉机,30272,28070,0,7.27%,0% 农用车、卡车,39200,36621,0,6.58%,0% 柴油机,73458,63147,0,14.04%,0% 凯马B,900953,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 公司内各企业分部相互抵减,-25865,-25865,0,0%,0% 冲压件,2684,2273,0,15.31%,0% 贸易,29842,28260,0,5.3%,0% 拖拉机,24823,23098,0,6.95%,0% 农用车、卡车,47266,45475,0,3.79%,0% 柴油机,48022,40880,0,14.87%,0% 凯马B,900953,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 减:公司内各业务分部间互相抵减,-51015,-50428,-587,1.15%,-3.06% 贸易,60626,57871,2742,4.54%,14.28% 冲压件,5874,3702,2171,36.97%,11.31% 拖拉机,56945,55273,1659,2.94%,8.64% 农用车,88631,84751,0,4.38%,0% 柴油机,83232,69944,13218,15.97%,68.83% 凯马B,900953,收入构成,报告日期,2002-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 减:公司内各业务分部间互相抵减,-28985,-28985,0,0%,0% 进出口,24096,22795,1300,5.4%,9.73% 冲压件,3080,2227,853,27.69%,6.38% 拖拉机,38473,34896,3576,9.3%,26.76% 农用车,45033,42989,2045,4.54%,15.3% 柴油机,41309,35717,5592,13.54%,41.84% 凯马B,900953,收入构成,报告日期,2001-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 减:公司内各业务分部间互相抵减,-41374,-41011,0,0.88%,0% 进出口,38842,36239,0,6.7%,0% 冲压件,5677,3881,0,31.64%,0% 农用车,66428,64535,0,2.85%,0% 拖拉机,79990,76901,0,3.86%,0% 柴油机,83407,71700,0,14.04%,0%