凯迪退,000939,收入构成,报告日期,2020-06-30, 按行业,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%,33.48% 生物质发电,58085,52257,5827,10.03%,40.8% 其他,63,-- ,63,--,0.44% 环保发电,144,144,0,0%,0% 风水发电,8992,5381,3611,40.16%,25.29% 凯迪退,000939,收入构成,报告日期,2019-12-31, 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),-- ,1125,-1125,--,-2.11% 原煤开采与销售,75734,58408,17326,22.88%,32.53% 生物质发电,170408,153466,16942,9.94%,31.81% 其他,300,-- ,300,--,0.56% 环保发电,389,-- ,389,--,0.73% 风水发电,19429,-- ,19429,--,36.48% 凯迪退,000939,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 其他,165,97,68,41.04%,0.65% 生物质发电,72157,72249,-92,-0.13%,-0.88% 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% 环保发电,158,158,0,0%,0% 凯迪退,000939,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),-- ,174561,-174561,--,119.72% 生物质发电,142074,155269,-13195,-9.29%,9.05% 原煤开采与销售,72979,56396,16584,22.72%,-11.37% 风水发电,21667,-- ,21667,--,-14.86% 电建承包,1619,-- ,1619,--,-1.11% 环保发电,439,-- ,439,--,-0.3% 其他,1633,-- ,1633,--,-1.12% 凯迪退,000939,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 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% 其他补充,750,1066,-316,-42.09%,-3.56% 凯迪退,000939,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 电建承包项目,42093,-- ,42093,--,22.58% 生物质燃料销售,3594,-- ,3594,--,1.93% 生物质发电,397604,302465,95139,23.93%,51.04% 其他,4073,-- ,4073,--,2.19% 风力、水力发电,17620,-- ,17620,--,9.45% 原煤销售,79590,55699,23891,30.02%,12.82% 凯迪退,000939,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 生物质发电,146037,105747,40290,27.59%,56.34% 风水电发电,8832,4741,4091,46.32%,5.72% 原煤销售,34067,22434,11633,34.15%,16.27% 其他业务,1081,183,899,83.1%,1.26% 电建承包项目,32710,18116,14594,44.62%,20.41% 凯迪退,000939,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,5169,794,4374,84.63%,1.65% 生物质燃料销售,6999,-- ,6999,--,2.64% 风力、水力发电,14340,-- ,14340,--,5.41% 生物质发电,323453,166175,157277,48.62%,59.35% 环保发电,19968,13708,6260,31.35%,2.36% 电建承包项目,71679,36684,34996,48.82%,13.21% 原煤销售,58464,17696,40768,69.73%,15.38% 凯迪退,000939,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 其他,258,-- ,258,--,0.41% 风力电,6976,3994,2982,42.74%,4.79% 生物质发电,134528,90327,44201,32.86%,71.04% 环保发电,17307,13908,3399,19.64%,5.46% 电建承包,21145,9549,11596,54.84%,18.64% 原煤销售,17943,18157,-214,-1.19%,-0.34% 凯迪退,000939,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 生物质燃料销售,3301,-- ,3301,--,2.96% 风力、水力发电,8604,-- ,8604,--,7.71% 其他,2445,-- ,2445,--,2.19% 生物质发电,225243,160843,64400,28.59%,57.68% 环保发电,34966,24993,9973,28.52%,8.93% 电建承包项目,25429,-- ,25429,--,22.77% 原煤销售,49580,52078,-2498,-5.04%,-2.24% 凯迪退,000939,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 其他,145,-- ,145,--,0.36% 环保发电,20314,14280,6034,29.7%,14.9% 生物质发电,68263,46423,21840,31.99%,53.94% 原煤销售,23355,19887,3469,14.85%,8.57% 风力发电,1515,581,934,61.66%,2.31% 电建承包,20650,12585,8065,39.05%,19.92% 凯迪退,000939,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 其他(补充),2017,731,1286,63.74%,1.87% 电建承包项目,17445,10777,6668,38.22%,9.71% 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% 凯迪退,000939,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),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),2446,841,1605,65.62%,3.23% 水泥销售,-- ,-- ,0,--,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),1395,-- ,1395,--,4.78% 水泥销售,-- ,-- ,0,--,0% 第二代技术生物质发电,8927,7273,1654,18.53%,5.67% 第一代技术生物质发电,750,1211,-461,-61.53%,-1.58% 环保发电,23818,20823,2995,12.57%,10.27% 电建承包项目,28910,17746,11164,38.62%,38.26% 原煤销售,38164,25735,12429,32.57%,42.6% 凯迪退,000939,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),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, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 抵消,-440,-440,0,0%,0% 环保发电,17592,15982,1610,9.15%,4.88% 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% 其他(补充),448,493,-45,-9.99%,-0.14% 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, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 7.其他收入,1726,467,1259,72.94%,1.39% 6.水泥销售,7895,7447,449,5.68%,0.5% 5.工业园基础设施及房地产收入,-- ,-- ,0,--,0% 4.生物质发电,46903,37833,9070,19.34%,10.02% 3.环保发电,35519,34207,1312,3.69%,1.45% 2.脱硫及电建承包项目,68967,35030,33937,49.21%,37.49% 1.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, 按行业,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%,0.37% 工业园基础设施及房地产,-- ,-- ,0,--,0% 抵消,-485,-485,0,0%,0% 水泥销售,5287,4607,0,12.86%,0% 生物质发电,12269,9872,2397,19.53%,5.91% 环保发电,17725,16518,1207,6.81%,2.98% 脱硫及电建承包项目,49731,36397,13334,26.81%,32.88% 原煤销售,52893,29431,23463,44.36%,57.86% 凯迪退,000939,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 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, 按行业,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, 按行业,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, 按行业,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,42149,21227,0,49.64%,0% 工业园基础设施及房地产收入,9435,4472,0,52.6%,0% 环保发电,21096,16770,0,20.51%,0% 烟气脱硫及电建总承包,12527,9572,0,23.59%,0% 凯迪退,000939,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 原煤及其他化工产品销售,96417,48807,47610,49.38%,74.58% 工业园基础设施及房地产收入,27874,18985,8889,31.89%,13.92% 环保发电,30851,27626,3225,10.45%,5.05% 烟气脱硫及电建总承包,30372,26260,4112,13.54%,6.44% 凯迪退,000939,收入构成,报告日期,2008-06-30, 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,-2225,-2183,0,1.88%,0% 原煤及其他化工产品销售,43090,21105,0,51.02%,0% 工业园基础设施及房地产收入,7740,4591,3149,40.69%,34.37% 环保发电,16818,13762,3055,18.17%,33.35% 烟气脱硫及电建总承包,18151,15193,2957,16.29%,32.28% 凯迪退,000939,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 产品销售,67,292,0,-335.13%,0% 工业园基础设施及房地产收入,27548,24641,0,10.55%,0% 环保发电,26319,20645,0,21.56%,0% 烟气脱硫及电建总承包,119843,100421,0,16.21%,0% 凯迪退,000939,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 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,2006-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁收入,10,-- ,10,--,0.03% 工业园基础设施及房地产收入,20728,14986,5741,27.7%,18.17% 电力销售,16324,14119,2205,13.51%,6.98% 电力建设,133936,110159,23777,17.75%,75.24% 产品销售,304,436,-132,-43.48%,-0.42% 凯迪退,000939,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 商品销售,706,702,4,0.57%,0.02% 工业园基础设施建设及房地产,8172,4552,3619,44.29%,17.84% 电力销售,13857,11838,2019,14.57%,9.95% 产品销售,238,309,-71,-29.64%,-0.35% 电厂建设工程,578,542,36,6.22%,0.18% 烟气脱硫工程,87127,72452,14675,16.84%,72.35% 凯迪退,000939,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 房地产开发与经营业,16818,13346,3473,20.65%,22.08% 其他电力、煤气及水的生产和供应业,83188,70933,12256,14.73%,77.92% 凯迪退,000939,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 商品销售,505,502,3,0.56%,0.04% 科技园开发,3207,1976,1232,38.4%,16.64% 产品销售,31,62,-31,-99.37%,-0.42% 电力销售,4909,4456,453,9.23%,6.12% 烟气脱硫工程,32816,27070,5745,17.51%,77.62% 凯迪退,000939,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 租赁收入,179,36,143,79.92%,0.4% 药品销售,4244,3386,858,20.21%,2.43% 工业园基础设施及房地产收入,25890,17987,7903,30.52%,22.38% 电力销售,9799,9276,523,5.34%,1.48% 电厂建设工程,21162,19845,1316,6.22%,3.73% 烟气脱硫工程,116524,93269,23255,19.96%,65.84% 产品销售,8210,6946,1263,15.39%,3.58% 水处理工程,3037,2980,57,1.88%,0.16% 凯迪退,000939,收入构成,报告日期,2005-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产开发与经营业,22592,16662,0,26.25%,0% 其他电力、煤气及水的生产和供应业,135682,114077,0,15.92%,0% 凯迪退,000939,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 电厂建设工程,21162,19845,0,6.22%,0% 烟气脱硫工程,62027,51087,0,17.64%,0% 产品销售,2380,2008,0,15.62%,0% 商品销售,1025,992,0,3.24%,0% 药业销售,4051,2754,0,32.01%,0% 工业园基础设施及房地产,14532,10404,0,28.41%,0% 凯迪退,000939,收入构成,报告日期,2005-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 生物农药,1839,1291,0,29.79%,0% 科技园开发,4093,2453,0,40.07%,0% 产品销售,1514,1344,0,11.22%,0% 电厂建设工程,14108,13230,0,6.22%,0% 烟气脱硫工程,24839,20543,0,17.3%,0% 凯迪退,000939,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 电厂建设工程,36859,34566,0,6.22%,0% 烟气脱硫工程,106506,84202,0,20.94%,0% 产品销售,4996,4536,0,9.21%,0% 水处理工程,4568,4386,0,3.99%,0% 凯迪退,000939,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 电厂建设工程,35135,32949,0,6.22%,0% 烟气脱硫工程,81790,65945,0,19.37%,0% 产品销售,4267,4023,0,5.72%,0% 水处理工程,1920,1893,0,1.45%,0% 凯迪退,000939,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 电厂建设工程,22535,21133,0,6.22%,0% 烟气脱硫工程,55343,45048,0,18.6%,0% 产品销售,3053,2863,0,6.23%,0% 水处理工程,333,333,0,0%,0% 凯迪退,000939,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 烟气脱硫工程,74936,58278,0,22.23%,0% 洁净煤燃烧工程,9252,5811,0,37.19%,0% 产品销售,3098,3081,0,0.55%,0% 水处理工程,3666,3581,0,2.33%,0% 凯迪退,000939,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 水处理工程,4931,4745,0,3.77%,0% 洁净煤燃烧工程,13019,9203,0,29.31%,0% 烟气脱硫工程,40331,31653,0,21.52%,0% 凯迪退,000939,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 烟气脱硫及洁净煤燃烧工程,32956,25253,0,23.37%,0% 产品销售,141,108,0,23.23%,0% 水处理及污水处理工程,3705,3571,0,3.62%,0% 凯迪退,000939,收入构成,报告日期,2003-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 水处理工程,1083,969,0,10.58%,0% 洁净煤燃烧工程,7106,5050,0,28.94%,0% 烟气脱硫工程,5855,4355,0,25.62%,0% 凯迪退,000939,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 产品销售,863,596,0,30.97%,0% 净水及污水处理工程,9125,6882,0,24.58%,0% 洁净煤燃烧工程,39453,25346,0,35.76%,0% 烟气脱硫工程,5858,4459,0,23.89%,0% 凯迪退,000939,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 烟气脱硫及洁净煤燃烧工程,23548,15060,0,36.05%,0% 水处理及污水处理工程,2189,1336,0,38.99%,0% 凯迪退,000939,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 火力发电厂水处理工程,7351,0,0,100%,0% 污水综合治理工程,7930,0,0,100%,0% 洁净煤燃烧技术工程,20041,0,0,100%,0% 烟气脱硫工程,6977,0,0,100%,0% 凯迪退,000939,收入构成,报告日期,2001-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电脑销售,97,0,0,100%,0% 水处理含污水处理综合工程,8317,0,0,100%,0% 烟气脱硫(含洁净煤燃烧)工程,10720,0,0,100%,0%