深华发A,000020,收入构成,报告日期,2021-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 注塑件,10695,9635,1060,9.91%,39.28% 显示器,19842,18204,1638,8.26%,60.72% 物业租赁,2506,-- ,-- ,--,0% 水电费及其他,44,-- ,-- ,--,0% 其他(补充),-- ,4745,-- ,--,0% 泡沫件,2226,-- ,-- ,--,0% 材料收入,3849,-- ,-- ,--,0% 深华发A,000020,收入构成,报告日期,2020-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 注塑件,18549,16805,1744,9.4%,22.21% 显示器,39606,36979,2627,6.63%,33.47% 其他(补充),7436,3750,3686,49.57%,46.94% 泡沫件,3583,3789,-206,-5.74%,-2.62% 深华发A,000020,收入构成,报告日期,2020-06-30, 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),-- ,1424,-- ,--,0% 水电费及其他,141,-- ,-- ,--,0% 材料收入,1212,-- ,-- ,--,0% 物业租赁,1870,204,1666,89.09%,47.06% EPS,1991,1842,148,7.45%,4.19% 注塑,8528,7875,653,7.66%,18.44% 显示器,16328,15255,1073,6.57%,30.31% 深华发A,000020,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 物业租赁,3882,248,3634,93.62%,41.74% 显示器,33201,31051,2151,6.48%,24.7% 废料收入,3042,2957,85,2.79%,0.98% 注塑件,25019,22347,2671,10.68%,30.69% 水电费及其他,579,629,-50,-8.6%,-0.57% EPS产品,6433,6219,214,3.33%,2.46% 深华发A,000020,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 注塑件,11114,9735,1379,12.41%,33.15% 保丽龙,3429,3128,301,8.79%,7.24% 其他(补充),2879,1209,1670,57.99%,40.12% 显示器,16496,15686,811,4.92%,19.49% 深华发A,000020,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 材料及废料收入,1424,1377,46,3.25%,0.66% 注塑件,22092,20623,1469,6.65%,20.79% 水电费及其他,640,595,45,7.07%,0.64% 物业租赁,3437,139,3298,95.95%,46.67% 显示器,29275,27467,1808,6.18%,25.58% EPS产品,6837,6437,400,5.85%,5.66% 深华发A,000020,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 泡沫件,4180,3823,357,8.53%,9.29% 显示器,12409,11622,787,6.34%,20.5% 注塑件,15233,14059,1174,7.71%,30.58% 其他(补充),2276,754,1522,66.86%,39.63% 深华发A,000020,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 物业租赁,3635,204,3431,94.39%,42.82% 泡沫件,8140,7551,588,7.23%,7.34% 显示器,47793,45910,1883,3.94%,23.5% 水电费及其他,730,539,191,26.22%,2.39% 废料收入,270,258,11,4.2%,0.14% 注塑件,25236,23328,1908,7.56%,23.81% 深华发A,000020,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 其他(补充),2122,246,1875,88.4%,46.23% 泡沫件,4209,3750,459,10.91%,11.32% 注塑件,13199,12035,1164,8.82%,28.69% 显示器,24418,23860,558,2.28%,13.75% 深华发A,000020,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),4911,1002,3909,79.59%,46.3% 泡沫件,6851,6028,824,12.02%,9.76% 注塑件,18855,16779,2076,11.01%,24.59% 显示器,31299,29665,1634,5.22%,19.36% 深华发A,000020,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),2317,307,2009,86.73%,44.41% 泡沫件,3082,2572,509,16.53%,11.26% 注塑件,9103,8015,1088,11.95%,24.04% 显示器,16453,15534,919,5.58%,20.3% 深华发A,000020,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),5850,1060,4790,81.89%,58.81% 泡沫件,6125,5523,602,9.82%,7.38% 注塑件,19287,17705,1583,8.21%,19.43% 显示器,18684,17513,1171,6.27%,14.38% 深华发A,000020,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 泡沫件,3466,2990,476,13.74%,11.54% 注塑件,11169,10319,850,7.61%,20.6% 显示器,7450,7056,394,5.29%,9.54% 其他(补充),2788,381,2407,86.32%,58.32% 深华发A,000020,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 其他(补充),7987,2954,5033,63.01%,49.91% 泡沫件,7527,6707,820,10.9%,8.14% 注塑件,27557,25060,2497,9.06%,24.76% 显示器,26413,24679,1734,6.56%,17.19% 深华发A,000020,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 其他(补充),2218,-- ,-- ,--,0% 钢材,1671,1666,5,0.3%,0.23% 泡沫件,4155,3658,497,11.96%,22.8% 注塑件,14551,13135,1416,9.73%,64.99% 显示器,14067,13806,261,1.85%,11.97% 深华发A,000020,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),4173,1093,3081,73.82%,43.87% 泡沫件,7683,6757,926,12.05%,13.18% 注塑件,24409,22153,2256,9.24%,32.12% 显示器,26417,25657,760,2.88%,10.83% 深华发A,000020,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),1873,-- ,-- ,--,0% 泡沫件(保丽龙),3708,3151,556,15%,23.92% 显示器,13354,12849,505,3.78%,21.7% 注塑件,11339,10075,1264,11.15%,54.37% 深华发A,000020,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),4909,1096,3812,77.67%,43.94% 泡沫件,6321,5396,925,14.63%,10.66% 注塑件,19351,16984,2367,12.23%,27.28% 显示器,41808,40236,1573,3.76%,18.12% 深华发A,000020,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 其他(补充),2315,-- ,-- ,--,0% 泡沫件(保丽龙),3346,2788,558,16.67%,21.9% 注塑件,9798,8715,1083,11.06%,42.53% 液晶显示器,22893,21987,906,3.96%,35.57% 深华发A,000020,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,166,121,44,26.81%,0.52% 废料收入,53,-- ,-- ,--,0% 销售材料,-- ,-- ,-- ,--,0% 物业租赁,4597,329,4268,92.85%,49.52% 电路板,-- ,-- ,-- ,--,0% 泡沫件,5536,4754,782,14.12%,9.07% 注塑件,16222,13695,2527,15.58%,29.32% 显示器,61005,60007,998,1.64%,11.58% 深华发A,000020,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 其他,53,96,-42,-78.99%,-0.96% 物业管理,85,-- ,-- ,--,0% 物业租赁,2105,167,1938,92.08%,44.29% 保丽龙,3427,2904,523,15.26%,11.96% 液晶显示器,30155,29672,484,1.6%,11.05% 注塑件,10324,8851,1473,14.27%,33.66% 深华发A,000020,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 电路板,294,292,2,0.73%,0.05% 泡沫件,5049,4598,451,8.93%,10.98% 注塑件,17863,15938,1925,10.78%,46.87% 显示器,47134,45405,1728,3.67%,42.09% 深华发A,000020,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 物业管理,79,-- ,-- ,--,0% 物业租赁,1853,168,1686,90.95%,42.82% 保丽龙,2756,2484,271,9.85%,6.89% 液晶显示器,22142,21107,1036,4.68%,26.3% 注塑件,9810,8866,944,9.62%,23.98% 深华发A,000020,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 电路板,4490,5443,-953,-21.23%,-42.17% 泡沫件,3930,3649,281,7.15%,12.44% 注塑件,12661,10976,1685,13.31%,74.55% 显示器,25391,24144,1247,4.91%,55.18% 深华发A,000020,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 泡沫业务,2960,2725,235,7.93%,7.6% 物业管理,82,-- ,-- ,--,0% 物业租赁,2103,196,1907,90.69%,61.77% 液晶显示器,10379,9876,503,4.85%,16.3% 线路板,535,742,-208,-38.83%,-6.72% 注塑件,5153,4503,650,12.62%,21.06% 深华发A,000020,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 设备出租,102,67,35,34.4%,3.13% 物业管理,101,60,41,40.77%,3.69% 物业租赁,1738,248,1490,85.72%,133.05% 销售材料,78,68,10,13.19%,0.92% 液晶显示器,2859,2784,75,2.62%,6.68% 线路板,2071,2527,-456,-22.02%,-40.72% 注塑件,322,398,-76,-23.45%,-6.74% 深华发A,000020,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 彩电加工,188,126,63,33.28%,53.19% 液晶显示器,5880,5874,5,0.09%,4.66% 多层板,426,448,-22,-5.11%,-18.47% 单面高频板,1850,1767,83,4.47%,70.21% 双面板,2563,2670,-107,-4.18%,-90.95% 单面板,1626,1684,-58,-3.58%,-49.35% 注塑件,1585,1431,154,9.72%,130.71% 深华发A,000020,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 其他,5,4,1,20.21%,0.12% 物业管理,100,58,42,41.74%,4.7% 物业租赁,1848,771,1077,58.26%,121.89% 销售材料,154,154,0,0.11%,0.02% 液晶显示器,1273,1254,19,1.5%,2.17% 线路板,3045,3278,-233,-7.65%,-26.38% 注塑件,364,387,-22,-6.11%,-2.52% 深华发A,000020,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 LCD业务,4348,4324,24,0.55%,5.71% 注塑件,1689,1535,154,9.13%,36.58% 电路板,10083,9840,243,2.41%,57.71% 深华发A,000020,收入构成,报告日期,2006-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 注塑件,386,314,73,18.83%,63.48% 电路板,2209,2167,42,1.89%,36.52% 深华发A,000020,收入构成,报告日期,2006-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 注塑件,655,665,-11,-1.63%,-3.53% 电路板,4803,4489,314,6.54%,103.53% 深华发A,000020,收入构成,报告日期,2006-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 注塑件,254,239,15,5.9%,9.2% 电路板,2197,2050,148,6.73%,90.8% 深华发A,000020,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 注塑件,2262,1647,616,27.22%,69.18% 电路板,8263,7989,274,3.32%,30.82% 深华发A,000020,收入构成,报告日期,2005-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 注塑件,559,372,187,33.47%,58.28% 电路板,2147,2013,134,6.23%,41.72% 深华发A,000020,收入构成,报告日期,2005-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 注塑件,853,666,187,21.96%,-240.14% 电路板,2556,2821,-265,-10.38%,340.14% 深华发A,000020,收入构成,报告日期,2005-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 彩电加工,582,593,-11,-1.9%,13.63% 注塑件,385,337,48,12.55%,-59.59% 电路板,1106,1224,-118,-10.71%,145.96% 深华发A,000020,收入构成,报告日期,2004-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 注塑件,1417,1128,289,20.42%,197.79% 彩电,1697,1915,-217,-12.81%,-148.63% 电路板,9810,9736,74,0.76%,50.84% 深华发A,000020,收入构成,报告日期,2004-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 注塑件,274,204,70,25.41%,70.41% 电路板,2160,2045,115,5.34%,116.83% 彩电,351,437,-86,-24.58%,-87.24% 深华发A,000020,收入构成,报告日期,2004-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 注塑件,582,461,122,20.88%,37.18% 电路板,4172,3896,276,6.62%,84.49% 彩电,466,537,-71,-15.2%,-21.67% 深华发A,000020,收入构成,报告日期,2004-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 注塑件,328,262,66,20.07%,40.56% 电路板,1648,1532,116,7.06%,71.71% 彩电,274,294,-20,-7.26%,-12.27% 深华发A,000020,收入构成,报告日期,2003-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 注塑件,258,192,66,25.73%,26.67% 电路板,1755,1579,176,10.03%,70.72% 彩电,489,483,7,1.33%,2.62% 深华发A,000020,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 注塑件,430,379,51,11.91%,46.38% 电路板,2293,2153,140,6.12%,127.12% 彩电,870,951,-81,-9.32%,-73.5% 深华发A,000020,收入构成,报告日期,2003-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 注塑件,271,231,40,14.8%,71.35% 电路板,1067,995,72,6.78%,128.56% 彩电,197,254,-56,-28.51%,-99.91% 深华发A,000020,收入构成,报告日期,2001-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 注塑件销售,327,0,327,100%,27.8% 印制电路板销售,2755,-- ,-- ,--,0% 彩电对外加工,403,0,403,100%,34.29% 彩电销售,446,0,446,100%,37.91%