柘中股份,002346,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 建筑安装业,114,81,33,29.09%,0.23% 成套开关设备,53497,41187,12310,23.01%,84.75% 备品备件等,6831,4649,2182,31.95%,15.02% 柘中股份,002346,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 成套开关设备,33978,26518,7460,21.96%,100% 备品备件等,482,-- ,-- ,--,0% 柘中股份,002346,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 建筑安装业,665,573,92,13.83%,0.88% 备品备件等,3688,2608,1080,29.29%,10.28% 成套开关设备,40812,31480,9332,22.87%,88.84% 柘中股份,002346,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),-- ,5,-- ,--,0% 成套开关设备,20443,15126,5317,26.01%,100% 备品备件等,154,-- ,-- ,--,0% 柘中股份,002346,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 备品备件等,5460,3216,2245,41.11%,17.45% 成套开关设备,48765,38207,10559,21.65%,82.09% 建筑安装业,1713,1654,59,3.43%,0.46% 柘中股份,002346,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 备品备件等,815,-- ,-- ,--,0% 其他(补充),-- ,393,-- ,--,0% 成套开关设备,28315,22623,5692,20.1%,100% 柘中股份,002346,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 成套开关设备,41857,31030,10827,25.87%,89.01% 建筑安装业,493,437,56,11.33%,0.46% 备品备件等,2396,1555,841,35.09%,6.91% PHC管桩,575,136,440,76.42%,3.61% 柘中股份,002346,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 PHC管桩,291,-- ,-- ,--,0% 备品备件等,177,-- ,-- ,--,0% 成套开关设备,13153,9853,3300,25.09%,100% 柘中股份,002346,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 建筑安装业,2734,2873,-139,-5.09%,-1.4% PHC管桩,370,323,47,12.83%,0.48% 备品备件等,4077,2595,1482,36.35%,14.91% 成套开关设备,35002,26453,8550,24.43%,86.01% 柘中股份,002346,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 钢管桩,51,49,1,2.81%,0.03% PHC管桩,208,115,93,44.84%,1.81% 备品备件等,810,392,418,51.63%,8.15% 成套开关设备,15701,11082,4619,29.42%,90.01% 柘中股份,002346,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 建筑安装业,1922,1218,703,36.59%,6.74% PHC管桩,5453,4964,488,8.96%,4.68% 备品备件等,3294,2329,964,29.28%,9.24% 成套开关设备,33089,24805,8284,25.04%,79.35% 柘中股份,002346,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 钢管桩,82,70,12,14.17%,0.19% 成套开关设备,16326,11393,4934,30.22%,79.62% PHC管桩,1488,781,707,47.53%,11.42% 建筑安装业,1811,1707,104,5.74%,1.68% 备品备件等,843,403,440,52.15%,7.1% 柘中股份,002346,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),525,38,488,92.85%,4.38% PHC管桩,11191,9948,1243,11.11%,11.16% 建筑安装业,3842,2999,844,21.96%,7.57% 备品备件等,3310,1957,1353,40.87%,12.14% 钢管桩,-- ,-- ,-- ,--,0% 成套开关设备,27462,20250,7212,26.26%,64.74% 柘中股份,002346,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),337,-- ,-- ,--,0% 其他,-- ,-- ,-- ,--,0% 钢管桩,-- ,-- ,-- ,--,0% PHC管桩,6726,6424,302,4.49%,100% 柘中股份,002346,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),-- ,-- ,-- ,--,0% 建筑安装业,40,17,22,56.77%,2.18% 石子及石砂,-- ,-- ,-- ,--,0% 钢管桩,1885,1614,271,14.39%,26.4% PHC管桩,16712,15978,734,4.39%,71.41% 柘中股份,002346,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 石料,-- ,-- ,-- ,--,0% 其他,4,2,3,65.71%,0.28% 钢管桩,1448,1225,223,15.41%,21.28% φ600以上PHC管桩,6210,5411,799,12.87%,76.25% φ600以下PHC管桩,1596,1573,23,1.43%,2.19% 柘中股份,002346,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),2,-- ,-- ,--,0% 其他,-- ,-- ,-- ,--,0% 石子及石砂,1134,823,311,27.43%,5.72% 钢管桩,2190,1800,391,17.84%,7.19% PHC管桩,27371,22640,4731,17.29%,87.08% 柘中股份,002346,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 φ600以上PHC管桩,7366,6407,959,13.02%,45.23% 钢管桩,1438,1176,262,18.2%,12.35% φ600(含)以下PHC管桩,3463,2841,622,17.95%,29.32% 其他,0,0,0,--,0% 石料,1005,728,278,27.63%,13.1% 柘中股份,002346,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),-- ,-- ,-- ,--,0% 其他,233,104,129,55.45%,1.17% 石子及石砂,10561,5652,4909,46.48%,44.47% 钢管桩,2559,2108,451,17.63%,4.09% PHC管桩,32798,27248,5550,16.92%,50.27% 柘中股份,002346,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,85,9,76,89.2%,1.72% 石料,4162,2516,1645,39.53%,37.42% 钢管桩,290,230,60,20.65%,1.36% Φ600以上PHC管桩,10054,8706,1348,13.41%,30.66% Φ600(含)以下PHC管桩,6522,5255,1268,19.44%,28.84% 柘中股份,002346,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 石料,4507,2603,1904,42.25%,28.21% 施工业务,2104,1093,1011,48.06%,14.99% 钢管桩,802,618,184,22.93%,2.72% PHC管桩,20177,16527,3650,18.09%,54.08% 柘中股份,002346,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,34,28,6,18.53%,0.36% 钢管桩,744,574,170,22.88%,9.71% ∮600以上混凝土管桩,6269,4937,1333,21.26%,75.99% ∮600以下混凝土管桩(含∮600),2617,2373,245,9.34%,13.94% 柘中股份,002346,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,1056,585,471,44.58%,5.35% 钢管桩,582,530,51,8.83%,0.58% ∮600以上混凝土管桩,28194,19977,8217,29.14%,93.37% ∮600以下混凝土管桩(含∮600),261,199,62,23.67%,0.7% 柘中股份,002346,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 钢管桩,403,374,28,7.07%,0.61% 600以上混凝土管桩,15860,11186,4674,29.47%,99.28% 600以下混凝土管桩(含600),54,49,5,9.72%,0.11% 柘中股份,002346,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 钢管桩,700,447,253,36.08%,2.77% 600以上混凝土管桩,25730,18324,7406,28.78%,81.18% 600以下混凝土管桩(含600),6128,4664,1464,23.89%,16.05% 柘中股份,002346,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 钢管桩,362,184,178,49.21%,1.86% 600以上混凝土管桩,21983,14758,7225,32.87%,75.41% 600以下混凝土管桩(含600),8935,6757,2178,24.37%,22.73% 柘中股份,002346,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 钢管桩,348,199,149,42.79%,2.62% 600以上混凝土管桩,10973,7574,3399,30.98%,59.83% 600以下混凝土管桩(含600),10061,7928,2133,21.2%,37.55%