中国铁物,000927,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 油品业务,847005,-- ,-- ,--,--% 一般贸易等业务,515348,-- ,-- ,--,--% 铁路装备业务,58307,-- ,-- ,--,--% 铁路线路业务,510904,-- ,-- ,--,--% 生产制造业务,102153,-- ,-- ,--,--% 其他(补充),5324,-- ,-- ,--,--% 工程建设物资集成服务业务,771594,-- ,-- ,--,--% 中国铁物,000927,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 油品业务,1526131,-- ,-- ,--,--% 一般贸易等业务,358483,-- ,-- ,--,--% 铁路装备业务,139004,-- ,-- ,--,--% 铁路线路业务,978902,-- ,-- ,--,--% 生产制造业务,239957,-- ,-- ,--,--% 其他(补充),10520,-- ,-- ,--,--% 工程建设物资集成服务业务,1193691,-- ,-- ,--,--% 中国铁物,000927,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 提供劳务,4553,4220,333,7.32%,24.11% 其他(补充),2743,2052,692,25.22%,50.1% 轿车销售,2318,2185,133,5.73%,9.62% 备件销售,399,175,223,55.99%,16.17% 中国铁物,000927,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 其他(补充),3517,2222,1296,36.84%,-6.27% 轿车销售,26040,47982,-21942,-84.26%,106.11% 提供劳务,9819,9305,514,5.23%,-2.49% 备件销售,3531,4077,-546,-15.47%,2.64% 中国铁物,000927,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(补充),1977,1408,570,28.81%,-2.66% 轿车销售,19212,41589,-22377,-116.47%,104.37% 提供劳务,4869,4506,363,7.46%,-1.69% 备件销售,2757,2752,5,0.17%,-0.02% 中国铁物,000927,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 提供劳务,8827,8885,-58,-0.66%,0.15% 其他(补充),3125,-- ,-- ,--,0% 轿车销售,87526,127280,-39754,-45.42%,101.94% 备件销售,13005,12192,813,6.25%,-2.08% 中国铁物,000927,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 提供劳务,4015,3713,302,7.52%,-1.78% 其他(补充),1572,1083,489,31.12%,-2.88% 备件销售,6270,6689,-418,-6.67%,2.46% 轿车销售,61189,78562,-17374,-28.39%,102.19% 中国铁物,000927,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 发动机销售,107,104,3,2.57%,-0% 轿车销售,111027,182226,-71199,-64.13%,101.82% 其他(补充),6533,3997,2536,38.81%,-3.63% 提供劳务,8413,5718,2695,32.04%,-3.85% 备件销售,19057,23019,-3962,-20.79%,5.67% 中国铁物,000927,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),2919,1776,1143,39.15%,-3.99% 提供劳务,6604,5336,1268,19.2%,-4.42% 备件销售,4207,5940,-1734,-41.22%,6.05% 发动机销售,44,25,20,44.21%,-0.07% 轿车销售,48508,77877,-29369,-60.54%,102.43% 中国铁物,000927,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),6977,5542,1434,20.56%,-2.4% 提供劳务,12874,10507,2368,18.39%,-3.96% 备件销售,17240,14128,3112,18.05%,-5.21% 发动机销售,670,734,-63,-9.46%,0.11% 轿车销售,164785,231413,-66627,-40.43%,111.46% 中国铁物,000927,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),3004,2563,441,14.67%,-1.55% 提供劳务,6454,5239,1216,18.83%,-4.26% 备件等其他销售,6844,7067,-222,-3.25%,0.78% 发动机销售,498,580,-82,-16.52%,0.29% 轿车销售,83495,113354,-29860,-35.76%,104.74% 中国铁物,000927,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 其他业务,8178,6416,1762,21.54%,-3.95% 提供劳务,8612,7910,702,8.15%,-1.57% 备件销售,43120,37789,5332,12.36%,-11.95% 发动机销售,1498,1718,-219,-14.63%,0.49% 轿车销售,279018,331205,-52187,-18.7%,116.98% 中国铁物,000927,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),4412,3251,1161,26.31%,-21.78% 发动机销售,947,1143,-196,-20.71%,3.68% 提供劳务,6396,5059,1336,20.9%,-25.08% 轿车销售,181934,190117,-8183,-4.5%,153.55% 备件等其他销售,10712,10159,553,5.16%,-10.38% 中国铁物,000927,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 轿车销售,252450,299609,-47159,-18.68%,103.99% 提供劳务,8877,7630,1247,14.04%,-2.75% 备件等其他销售,46636,46885,-249,-0.53%,0.55% 其他(补充),8769,7659,1110,12.66%,-2.45% 发动机销售,6432,6729,-297,-4.61%,0.65% 中国铁物,000927,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),3967,-- ,-- ,--,0% 提供劳务,9551,10844,-1293,-13.54%,7.23% 备件等其他销售,25119,22634,2485,9.89%,-13.89% 发动机销售,4621,4513,108,2.34%,-0.6% 轿车销售,114334,133525,-19191,-16.79%,107.27% 中国铁物,000927,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),12766,-- ,-- ,--,0% 提供劳务,10641,9085,1555,14.62%,-21.85% 备件等其他销售,87860,82222,5638,6.42%,-79.21% 发动机销售,3288,2868,420,12.77%,-5.9% 轿车销售,447820,462551,-14731,-3.29%,206.96% 中国铁物,000927,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),5386,-- ,-- ,--,0% 提供劳务,12827,11657,1170,9.12%,120.76% 备件等其他销售,43534,36945,6589,15.13%,679.98% 发动机销售,510,405,105,20.52%,10.8% 轿车销售,244279,251173,-6894,-2.82%,-711.54% 中国铁物,000927,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),13234,-- ,-- ,--,0% 提供劳务,10850,7797,3053,28.14%,11.55% 备件销售,124478,112630,11847,9.52%,44.83% 发动机销售,10453,9189,1264,12.09%,4.78% 轿车销售,591180,580920,10260,1.74%,38.83% 中国铁物,000927,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 提供劳务,16888,13861,3027,17.92%,32.39% 发动机销售,6968,6032,936,13.43%,10.01% 备件等其他销售,54676,45870,8806,16.1%,94.23% 轿车销售,320646,324070,-3424,-1.07%,-36.64% 其他(补充),5455,-- ,-- ,--,0% 中国铁物,000927,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),13734,-- ,-- ,--,0% 提供劳务,10430,7228,3202,30.7%,7.56% 备件销售,148968,133539,15429,10.36%,36.41% 发动机销售,6079,4209,1870,30.76%,4.41% 轿车销售,816163,794294,21869,2.68%,51.61% 中国铁物,000927,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),6774,-- ,-- ,--,0% 其他销售,81943,70279,11664,14.23%,36.06% 发动机销售,4663,3467,1195,25.64%,3.7% 轿车销售,452447,432959,19488,4.31%,60.25% 中国铁物,000927,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 提供劳务,9409,7129,2281,24.24%,4.35% 备件销售,130688,110205,20483,15.67%,39.03% 发动机销售,4239,3271,968,22.84%,1.84% 轿车销售,830641,801897,28745,3.46%,54.78% 中国铁物,000927,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,76576,64583,11993,15.66%,47.29% 发动机,3014,2038,976,32.38%,3.85% 整车,402205,389812,12393,3.08%,48.86% 中国铁物,000927,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 其他销售,-- ,-- ,-- ,--,0% 提供劳务,6481,4612,1869,28.84%,3.14% 备件销售,99378,77835,21544,21.68%,36.18% 发动机销售,721,455,266,36.93%,0.45% 轿车销售,737503,701638,35865,4.86%,60.23% 中国铁物,000927,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,41804,33643,8161,19.52%,22.91% 发动机,46,33,13,28.26%,0.04% 整车,390108,362657,27451,7.04%,77.06% 中国铁物,000927,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 其他销售,18,-- ,-- ,--,0% 提供劳务,5976,3939,2037,34.09%,4.15% 备件销售,72459,62871,9588,13.23%,19.55% 发动机销售,182,161,21,11.77%,0.04% 轿车销售,622950,585548,37402,6%,76.25% 中国铁物,000927,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 其他销售,42289,27310,14979,35.42%,54.3% 发动机销售,155,138,18,11.36%,0.06% 轿车销售,350771,338184,12587,3.59%,45.63% 中国铁物,000927,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 其他,7043,5204,1839,26.11%,3.33% 备件,69545,62947,6598,9.49%,11.94% 整车,642128,595305,46823,7.29%,84.73% 中国铁物,000927,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 其他销售,37663,35350,2312,6.14%,18.53% 发动机销售,797,695,103,12.87%,0.82% 轿车销售,324812,314752,10060,3.1%,80.64% 中国铁物,000927,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 其他,60905,57477,3428,5.63%,2.98% 发动机,1793,1366,427,23.81%,0.37% 整车,749074,637752,111322,14.86%,96.65% 中国铁物,000927,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 其他,65986,56737,9249,14.02%,10.49% 整车,541805,462883,78922,14.57%,89.51% 中国铁物,000927,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 其他销售,26636,20362,6274,23.55%,9.12% 发动机销售,476,406,69,14.59%,0.1% 轿车销售,396187,333720,62467,15.77%,90.78% 中国铁物,000927,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 其他,17370,14476,2894,16.66%,7.31% 发动机,620,520,100,16.12%,0.25% 整车,180795,144187,36607,20.25%,92.44% 中国铁物,000927,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 其他,45713,44766,947,2.07%,0.96% 发动机,279,227,52,18.64%,0.05% 整车,664515,567042,97473,14.67%,98.99% 中国铁物,000927,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 变速器,55,47,8,14.83%,0.01% 发动机,183,152,31,16.94%,0.06% 整车,473836,419039,54798,11.56%,99.93% 中国铁物,000927,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 其他,13134,10051,3083,23.47%,9.03% 发动机,178,145,33,18.46%,0.1% 轿车,330455,299421,31034,9.39%,90.88% 中国铁物,000927,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 变速器,376,670,-294,-78.19%,-0.59% 发动机,2762,2541,221,8%,0.45% 整车,550530,500981,49549,9%,100.15% 中国铁物,000927,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 发动机,1105,1013,92,8.34%,1.02% 整车,99095,90177,8917,9%,98.98% 中国铁物,000927,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 发动机,1335,1230,105,7.87%,0.35% 整车,303123,273456,29667,9.79%,99.65% 中国铁物,000927,收入构成,报告日期,2003-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他销售,8765,8678,87,1%,0.12% 发动机,4703,4010,693,14.74%,0.95% 整车,519350,447336,72014,13.87%,98.93% 中国铁物,000927,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 夏利系列轿车,385392,324383,61009,15.83%,100% 中国铁物,000927,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 其他,7644,7132,512,6.7%,1.13% 发动机,1802,1499,303,16.81%,0.67% 轿车,257330,212722,44609,17.34%,98.21% 中国铁物,000927,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 夏利系列轿车,135385,110189,25196,18.61%,100% 中国铁物,000927,收入构成,报告日期,2002-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他销售,10176,7462,2714,26.67%,18.72% 发动机销售,1404,1177,227,16.2%,1.57% 轿车销售,403549,391998,11552,2.86%,79.71%