凯迪退,000939,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 原煤开采与销售,32715,27934,4781,14.61%,33.62% 生物质发电,58085,52257,5827,10.03%,40.98% 其他,63,-- ,-- ,--,0% 环保发电,144,144,0,0%,0% 风水发电,8992,5381,3611,40.16%,25.4% 凯迪退,000939,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 原煤开采与销售,75734,-- ,-- ,--,--% 生物质发电,170408,-- ,-- ,--,--% 其他,689,-- ,-- ,--,--% 风水发电,19429,-- ,-- ,--,--% 凯迪退,000939,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,165,97,68,41.04%,0.65% 环保发电,158,158,0,0%,0% 风水发电,10015,4973,5042,50.34%,48.28% 原煤开采与销售,36672,31247,5425,14.79%,51.95% 生物质发电,72157,72249,-92,-0.13%,-0.88% 凯迪退,000939,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 生物质发电,142074,-- ,-- ,--,--% 原煤开采与销售,72979,-- ,-- ,--,--% 环保发电,439,-- ,-- ,--,--% 其他,1633,-- ,-- ,--,--% 风水发电,21667,-- ,-- ,--,--% 电建承包,1619,-- ,-- ,--,--% 凯迪退,000939,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 其他补充,750,1066,-316,-42.09%,-3.56% 生物质发电,93061,99228,-6167,-6.63%,-69.62% 原煤销售,33957,25511,8445,24.87%,95.33% 风力、水力发电,11775,4878,6897,58.57%,77.85% 凯迪退,000939,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 生物质发电,397604,-- ,-- ,--,--% 生物质燃料销售,3594,-- ,-- ,--,--% 电建承包项目,42093,-- ,-- ,--,--% 原煤销售,79590,-- ,-- ,--,--% 风力、水力发电,17620,-- ,-- ,--,--% 其他,4073,-- ,-- ,--,--% 凯迪退,000939,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 生物质发电,146037,105747,40290,27.59%,56.34% 其他业务,1081,183,899,83.1%,1.26% 电建承包项目,32710,18116,14594,44.62%,20.41% 风水电发电,8832,4741,4091,46.32%,5.72% 原煤销售,34067,22434,11633,34.15%,16.27% 凯迪退,000939,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 原煤销售,58464,49598,8866,15.17%,6.63% 其他,5169,794,4374,84.63%,3.27% 生物质燃料销售,6999,-- ,-- ,--,0% 风力、水力发电,14340,-- ,-- ,--,0% 生物质发电,323453,237952,85501,26.43%,63.93% 环保发电,19968,-- ,-- ,--,0% 电建承包项目,71679,36684,34996,48.82%,26.17% 凯迪退,000939,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,258,-- ,-- ,--,0% 风力电,6976,3994,2982,42.74%,4.81% 生物质发电,134528,90327,44201,32.86%,71.33% 环保发电,17307,13908,3399,19.64%,5.49% 电建承包,21145,9549,11596,54.84%,18.71% 原煤销售,17943,18157,-214,-1.19%,-0.35% 凯迪退,000939,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 生物质燃料销售,3301,-- ,-- ,--,0% 风力、水力发电,8604,-- ,-- ,--,0% 其他,2445,-- ,-- ,--,0% 生物质发电,225243,160843,64400,28.59%,89.6% 环保发电,34966,24993,9973,28.52%,13.88% 电建承包项目,25429,-- ,-- ,--,0% 原煤销售,49580,52078,-2498,-5.04%,-3.48% 凯迪退,000939,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 生物质发电,68263,46423,21840,31.99%,54.14% 原煤销售,23355,19887,3469,14.85%,8.6% 其他,145,-- ,-- ,--,0% 环保发电,20314,14280,6034,29.7%,14.96% 风力发电,1515,581,934,61.66%,2.32% 电建承包,20650,12585,8065,39.05%,19.99% 凯迪退,000939,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 环保发电,44678,35267,9412,21.07%,13.7% 生物质发电,148339,109806,38533,25.98%,56.11% 原煤销售,72392,59616,12777,17.65%,18.6% 其他(补充),2017,731,1286,63.74%,1.87% 电建承包项目,17445,10777,6668,38.22%,9.71% 凯迪退,000939,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),1076,381,696,64.63%,2.16% 生物质发电,59284,45549,13735,23.17%,42.73% 环保发电,24447,19806,4642,18.99%,14.44% 电建承包项目,11696,7129,4568,39.05%,14.21% 原煤销售,34951,26448,8504,24.33%,26.46% 凯迪退,000939,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),2446,841,1605,65.62%,3.23% 水泥销售,-- ,-- ,-- ,--,0% 生物质发电,53041,45152,7889,14.87%,15.85% 环保发电,52369,45711,6658,12.71%,13.38% 电建承包项目,33040,17494,15546,47.05%,31.24% 原煤销售,79987,61925,18062,22.58%,36.3% 凯迪退,000939,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),1395,-- ,-- ,--,0% 水泥销售,-- ,-- ,-- ,--,0% 第二代技术生物质发电,8927,7273,1654,18.53%,5.96% 第一代技术生物质发电,750,1211,-461,-61.53%,-1.66% 环保发电,23818,20823,2995,12.57%,10.78% 电建承包项目,28910,17746,11164,38.62%,40.19% 原煤销售,38164,25735,12429,32.57%,44.74% 凯迪退,000939,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),1834,852,982,53.53%,1.48% 水泥销售,9628,8870,758,7.87%,1.14% 生物质发电,30972,34785,-3813,-12.31%,-5.75% 环保发电,41211,38830,2381,5.78%,3.59% 电建承包项目,70905,44465,26441,37.29%,39.87% 原煤销售,109369,69792,39577,36.19%,59.67% 凯迪退,000939,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 水泥销售,5145,4569,577,11.21%,1.75% 生物质发电,14916,13847,1068,7.16%,3.24% 原煤销售,58306,37508,20799,35.67%,63% 抵消,-440,-440,0,0%,0% 其他(补充),448,493,-45,-9.99%,-0.14% 环保发电,17592,15982,1610,9.15%,4.88% 脱硫及电建承包项目,27041,18035,9005,33.3%,27.28% 凯迪退,000939,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 其他收入,1726,467,1259,72.94%,1.39% 水泥销售,7895,7447,449,5.68%,0.5% 工业园基础设施及房地产收入,-- ,-- ,-- ,--,0% 生物质发电,46903,37833,9070,19.34%,10.02% 环保发电,35519,34207,1312,3.69%,1.45% 脱硫及电建承包项目,68967,35030,33937,49.21%,37.49% 原煤销售,107662,63158,44504,41.34%,49.16% 凯迪退,000939,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,537,387,150,27.91%,0.36% 工业园基础设施及房地产,-- ,-- ,-- ,--,0% 抵消,-485,-485,0,0%,0% 水泥销售,5287,4607,680,12.86%,1.65% 生物质发电,12269,9872,2397,19.53%,5.81% 环保发电,17725,16518,1207,6.81%,2.93% 脱硫及电建承包项目,49731,36397,13334,26.81%,32.34% 原煤销售,52893,29431,23463,44.36%,56.91% 凯迪退,000939,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 其他收入,1804,74,1730,95.91%,1.74% 水泥销售,6244,4949,1296,20.75%,1.31% 工业园基础设施及房地产收入,53433,31679,21754,40.71%,21.92% 生物质发电,9377,6682,2695,28.74%,2.72% 环保发电,41283,38958,2325,5.63%,2.34% 脱硫及电建承包项目,123269,99427,23842,19.34%,24.03% 原煤销售,100486,54898,45588,45.37%,45.94% 凯迪退,000939,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 其他收入,2880,1768,1112,38.62%,2.33% 脱硫服务收入,7722,3339,4384,56.77%,9.19% 工业园基础设施及房地产收入,26598,15464,11134,41.86%,23.34% 环保发电,31860,32459,-598,-1.88%,-1.25% 脱硫及电建承包项目,30864,21767,9096,29.47%,19.07% 原煤销售,53032,30450,22582,42.58%,47.33% 凯迪退,000939,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 抵消,-4826,-2459,-2366,49.04%,-3.33% 工业园基础设施及房地产收入,15928,6214,9714,60.99%,13.67% 环保发电,46690,41122,5568,11.92%,7.84% 脱硫及电建总承包项目,42158,24163,17996,42.69%,25.33% 原煤销售,94089,53943,40146,42.67%,56.5% 凯迪退,000939,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 抵消,-2299,-1649,-651,28.29%,-1.96% 原煤及其他化工产品销售,42149,21227,20922,49.64%,63.08% 工业园基础设施及房地产收入,9435,4472,4963,52.6%,14.96% 环保发电,21096,16770,4326,20.51%,13.04% 烟气脱硫及电建总承包,14827,11221,3606,24.32%,10.87% 凯迪退,000939,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 抵消,-2453,-2351,-102,4.15%,-0.17% 原煤及其他化工产品销售,96417,48807,47610,49.38%,77.16% 工业园基础设施及房地产收入,27874,18985,8889,31.89%,14.41% 环保发电,30851,27626,3225,10.45%,5.23% 烟气脱硫及电建总承包,30691,28611,2080,6.78%,3.37% 凯迪退,000939,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 原煤及其他化工产品销售,43090,21105,21985,51.02%,70.58% 工业园基础设施及房地产收入,7740,4591,3149,40.69%,10.11% 环保发电,16818,13762,3055,18.17%,9.81% 烟气脱硫及电建总承包,18151,15193,2957,16.29%,9.49% 凯迪退,000939,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 抵消,-2405,-2405,0,0%,0% 化工产品销售,67,292,-225,-335.14%,-0.81% 工业园基础设施及房地产收入,27548,24641,2907,10.55%,10.47% 环保发电,26319,20645,5675,21.56%,20.43% 烟气脱硫及电建总承包,122248,102826,19422,15.89%,69.92% 凯迪退,000939,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 工业园基础设施及房地产收入,10197,8419,1778,17.44%,13.66% 电力销售,9271,7218,2053,22.15%,15.77% 电力建设,69745,60487,9258,13.27%,71.1% 产品销售,43,111,-68,-158.27%,-0.52% 凯迪退,000939,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 烟气脱硫工程,66201,55815,10386,15.69%,76.98% 产品销售,706,702,4,0.57%,0.03% 商品销售,9241,8171,1070,11.58%,7.93% 药业销售,56,110,-54,-95.4%,-0.4% 工业园基础设施及房地产,5141,3057,2084,40.55%,15.45% 凯迪退,000939,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 商品销售,1025,992,33,3.24%,0.12% 农药,4051,2754,1297,32.01%,4.71% 工业园基础建设及房地产,17516,12916,4600,26.26%,16.71% 水处理工程,3038,2980,57,1.88%,0.21% 电力生产,5468,4808,661,12.08%,2.4% 产品销售,3148,2721,428,13.58%,1.55% 电厂建设工程,21162,19845,1316,6.22%,4.78% 烟气脱硫工程,102866,83723,19143,18.61%,69.52%