潍柴动力,000338,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 智能物流,3870588,2898273,972315,25.12%,45.09% 其他非主要汽车零部件,912403,-- ,-- ,--,0% 其他(补充),-- ,548761,-- ,--,0% 其他,716464,-- ,-- ,--,0% 动力总成、整车及关键零部件,7139335,5955365,1183970,16.58%,54.91% 潍柴动力,000338,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 智能物流,6497947,4969289,1528658,23.53%,40.08% 其他零部件,1055499,796726,258773,24.52%,6.79% 其他,622399,523976,98423,15.81%,2.58% 动力总成、整车整机及关键零部件,11573263,9645273,1927990,16.66%,50.55% 潍柴动力,000338,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),-- ,315043,-- ,--,0% 其他,393589,-- ,-- ,--,0% 智能物流,3008250,2303157,705093,23.44%,41.29% 其他非主要汽车零部件,513045,-- ,-- ,--,0% 动力总成、整车及关键零部件,5534572,4531884,1002688,18.12%,58.71% 潍柴动力,000338,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 智能物流,6700452,5001948,1698504,25.35%,44.69% 其他零部件,1074156,675670,398486,37.1%,10.48% 其他,599167,496707,102459,17.1%,2.7% 动力总成、整车整机及关键零部件,9062315,7460998,1601317,17.67%,42.13% 潍柴动力,000338,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 其他,243187,-- ,-- ,--,0% 其他非主要汽车零部件,583863,-- ,-- ,--,0% 其他(补充),-- ,153725,-- ,--,0% 发动机,整车及关键零部件,4984006,3982959,1001047,20.09%,54.6% 叉车生产、仓库技术及供应链解决方案服务收入,3275193,2442653,832540,25.42%,45.4% 潍柴动力,000338,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 叉车生产、仓库技术及供应链解决方案服务,6030816,4469030,1561786,25.9%,51.06% 其他(补充),-- ,308371,-- ,--,0% 其他,576176,-- ,-- ,--,0% 发动机、整车及关键零部件,8287486,6790657,1496829,18.06%,48.94% 其他非主要汽车零部件,1031104,-- ,-- ,--,0% 潍柴动力,000338,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 非汽车用发动机,368980,-- ,-- ,--,0% 其他,332101,-- ,-- ,--,0% 叉车生产、仓库技术及供应链解决方案服务,2982124,2244559,737565,24.73%,46.51% 其他(补充),-- ,173122,-- ,--,0% 其他非主要汽车零部件,537454,-- ,-- ,--,0% 整车及关键零部件,4005732,3157355,848378,21.18%,53.49% 潍柴动力,000338,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 非汽车用发动机,1137182,972296,164886,14.5%,4.98% 叉车生产、仓库技术及供应链解决方案服务,5837632,4391988,1445644,24.76%,43.67% 整车及关键零部件,6626763,5226214,1400549,21.13%,42.31% 其他,563992,498570,65422,11.6%,1.98% 其他非主要汽车零部件,991370,757695,233675,23.57%,7.06% 潍柴动力,000338,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,233047,190692,42356,18.17%,2.76% 叉车生产、仓库技术及供应链解决方案服务,2805676,2128952,676724,24.12%,44.16% 其他非主要汽车零部件,494152,381399,112753,22.82%,7.36% 非汽车用发动机,561044,525674,35370,6.3%,2.31% 整车及关键零部件,3137408,2472026,665382,21.21%,43.42% 潍柴动力,000338,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,322596,292810,29786,9.23%,1.41% 叉车生产、仓库技术及供应链解决方案服务,4106298,3007987,1098311,26.75%,52.09% 其他零部件,477695,353521,124174,25.99%,5.89% 非汽车用发动机,663210,566560,96651,14.57%,4.58% 整车及关键零部件,3748553,2989121,759432,20.26%,36.02% 潍柴动力,000338,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),94727,87924,6804,7.18%,0.7% 其他,81755,55370,26385,32.27%,2.73% 叉车生产及仓库服务技术,1815532,1281816,533716,29.4%,55.24% 其他零部件,11308,9462,1846,16.32%,0.19% 非汽车用发动机,238456,209421,29034,12.18%,3.01% 整车及关键零部件,1986873,1618517,368356,18.54%,38.13% 潍柴动力,000338,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,345179,295684,49495,14.34%,2.92% 叉车生产及仓库技术服务,3548808,2551573,997235,28.1%,58.8% 其他零部件,440935,380492,60443,13.71%,3.56% 非汽车用发动机,406745,334896,71849,17.66%,4.24% 整车及关键零部件,2630325,2113367,516958,19.65%,30.48% 潍柴动力,000338,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,47686,40295,7391,15.5%,0.88% 非汽车用发动机,195535,170269,25266,12.92%,3% 其他(补充),80286,71407,8879,11.06%,1.05% 其他零部件,14154,10769,3385,23.92%,0.4% 叉车生产及仓库服务技术,1678238,1210377,467861,27.88%,55.52% 整车及关键零部件,1629628,1299779,329849,20.24%,39.15% 潍柴动力,000338,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 销售商品及其他,6827738,-- ,-- ,--,--% 叉车服务,904393,-- ,-- ,--,--% 其他(补充),231585,-- ,-- ,--,--% 潍柴动力,000338,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),127301,114677,12624,9.92%,1.81% 其他,80677,62329,18347,22.74%,2.63% 其他零部件,414683,356956,57728,13.92%,8.29% 整车及关键零部件,2441199,1879333,561866,23.02%,80.64% 非汽车用发动机,347283,301085,46198,13.3%,6.63% 潍柴动力,000338,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),234906,213215,21691,9.23%,1.8% 其他,78547,71700,6846,8.72%,0.57% 其他零部件,1234863,1058865,175997,14.25%,14.64% 非汽车用发动机,687225,602675,84550,12.3%,7.03% 整车及关键零部件,3595631,2682323,913308,25.4%,75.96% 潍柴动力,000338,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),110826,101790,9036,8.15%,1.44% 其他,39073,31816,7257,18.57%,1.16% 其他零部件,393663,304305,89358,22.7%,14.23% 非汽车用发动机,211044,165776,45269,21.45%,7.21% 整车及关键零部件,2337556,1860313,477243,20.42%,75.97% 潍柴动力,000338,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),228137,211002,17135,7.51%,1.82% 其他,16834,15268,1566,9.3%,0.17% 其他零部件,735146,613965,121181,16.48%,12.9% 非汽车用发动机,482056,413873,68184,14.14%,7.26% 整车及关键零部件,3354366,2623397,730969,21.79%,77.84% 潍柴动力,000338,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),133273,123212,10061,7.55%,1.94% 非汽车用发动机,309167,257917,51250,16.58%,9.88% 其他汽车零部件,274311,229743,44568,16.25%,8.59% 整车及关键零部件,1953527,1541452,412075,21.09%,79.41% 其他,35690,34694,996,2.79%,0.19% 潍柴动力,000338,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),340546,305482,35064,10.3%,2.65% 其他,63076,54463,8614,13.66%,0.65% 其他汽车零部件,696218,574533,121685,17.48%,9.21% 非汽车用发动机,589114,458606,130508,22.15%,9.88% 整车及关键零部件,4312972,3287577,1025395,23.77%,77.61% 潍柴动力,000338,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(补充),198320,179475,18844,9.5%,2.39% 其他,41203,34981,6222,15.1%,0.79% 其他汽车零部件,383954,299794,84160,21.92%,10.66% 非汽车用发动机,350856,282050,68806,19.61%,8.72% 整车及关键零部件,2688409,2076985,611424,22.74%,77.45% 潍柴动力,000338,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 其他,79832,72118,7714,9.66%,0.51% 其他汽车零部件,659259,545641,113618,17.23%,7.45% 非汽车用发动机,579650,435793,143857,24.82%,9.44% 整车及关键零部件,4739953,3480751,1259203,26.57%,82.6% 潍柴动力,000338,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,22581,19501,3080,13.64%,0.4% 其他汽车零部件,325760,274831,50929,15.63%,6.67% 非汽车用发动机,283574,219926,63648,22.44%,8.33% 整车及关键零部件,2563958,1917555,646403,25.21%,84.6% 潍柴动力,000338,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,67844,62132,5712,8.42%,0.67% 其他汽车零部件,385156,319657,65500,17.01%,7.74% 发动机,1235844,830598,405246,32.79%,47.88% 整车及总成,1728615,1358776,369839,21.4%,43.7% 潍柴动力,000338,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 其他,28543,26714,1830,6.41%,0.54% 其他汽车零部件,171200,145268,25932,15.15%,7.7% 发动机,559752,396770,162982,29.12%,48.41% 整车及总成,764923,618966,145957,19.08%,43.35% 潍柴动力,000338,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,54940,51361,3579,6.51%,0.55% 其他汽车零部件,387012,308548,78464,20.27%,11.99% 发动机,941415,700119,241296,25.63%,36.88% 整车及总成,1784111,1453241,330870,18.55%,50.58% 潍柴动力,000338,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 其他,37488,31687,5801,15.47%,1.29% 其他汽车零部件,224353,195259,29095,12.97%,6.49% 发动机,621477,442482,178995,28.8%,39.93% 整车及总成,1131443,897015,234428,20.72%,52.29% 潍柴动力,000338,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 进出口及其他,229511,202586,26924,11.73%,3.95% 其他汽车零部件,293636,222825,70810,24.12%,10.39% 发动机,736318,492897,243421,33.06%,35.71% 整车及总成,1481511,1141078,340434,22.98%,49.95% 潍柴动力,000338,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 进出口及其他,107544,96501,11044,10.27%,3.14% 其他汽车零部件,63267,51038,12229,19.33%,3.47% 发动机,444063,322235,121828,27.43%,34.62% 整车及关键总成,826495,619661,206834,25.03%,58.77%