维信诺,002387,收入构成,报告日期,2022-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他产品或服务,18819,13596,5224,27.76%,-28.06% OLED产品,322317,346154,-23837,-7.4%,128.06% 维信诺,002387,收入构成,报告日期,2021-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他产品或服务,14556,14320,235,1.62%,-1.91% OLED产品,438942,451818,-12877,-2.93%,104.64% IT服务,950,614,335,35.32%,-2.73% 维信诺,002387,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 其他产品或服务,6955,7264,-308,-4.43%,-10% OLED产品,132923,129541,3382,2.54%,109.62% IT服务,532,520,12,2.2%,0.38% 维信诺,002387,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 其他产品或服务,123853,11434,112419,90.77%,120.9% OLED产品,215572,236116,-20544,-9.53%,-22.09% IT服务,4008,2900,1108,27.65%,1.19% 维信诺,002387,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 其他产品或服务,41993,3327,38666,92.08%,141.62% OLED产品,72300,84280,-11980,-16.57%,-43.88% IT服务,2211,1595,616,27.87%,2.26% 维信诺,002387,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 OLED产品,178280,193078,-14798,-8.3%,-21.09% IT服务,4517,3695,822,18.19%,1.17% 其他产品或服务,86159,2022,84137,97.65%,119.92% 维信诺,002387,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 OLED显示产品,52945,68689,-15743,-29.73%,-53.96% 其他产品或服务,47055,2551,44504,94.58%,152.55% IT服务,2335,1921,413,17.71%,1.42% 维信诺,002387,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 OLED产品,155986,165546,-9560,-6.13%,223.99% 其他,17573,13011,4562,25.96%,-106.89% IT服务,4256,3526,730,17.15%,-17.11% 维信诺,002387,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 OLED显示,44518,39102,5417,12.17%,86.62% 其他,3020,2183,837,27.72%,13.38% 维信诺,002387,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 IT服务及相关产品,2814,2307,506,18%,87.45% 其他(补充),359,286,73,20.26%,12.55% 维信诺,002387,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),176,140,36,20.38%,16.96% IT服务及相关产品,1050,875,175,16.7%,83.04% 维信诺,002387,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),201,168,33,16.47%,0.84% IT服务及相关产品,961,850,111,11.51%,2.82% 液态奶,5312,4296,1015,19.12%,25.93% 核桃粉,439,261,178,40.66%,4.56% 芝麻糊,863,738,125,14.44%,3.18% 麦片,2385,1741,644,27%,16.45% 豆奶粉,5755,3945,1810,31.45%,46.21% 维信诺,002387,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),149,108,41,27.61%,1.54% 其他,1,1,-0,-48.45%,-0.02% 液态奶,4293,3506,786,18.31%,29.38% 核桃粉,323,229,93,28.92%,3.49% 芝麻糊,598,466,132,22.05%,4.93% 麦片,1840,1267,573,31.13%,21.41% 豆奶粉,4057,3007,1051,25.89%,39.26% 维信诺,002387,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,2116,7127,-5011,-236.84%,-119.89% 其他产品,31,22,9,29.01%,0.22% 含酒饮料,2463,840,1624,65.91%,38.84% 液态奶,17954,15094,2859,15.93%,68.41% 核桃粉,1259,919,340,26.99%,8.13% 芝麻糊,1765,1418,347,19.64%,8.29% 麦片,5278,3897,1381,26.17%,33.05% 豆奶粉,12186,9554,2631,21.59%,62.95% 维信诺,002387,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 液态饮品,11448,9327,2121,18.52%,33.05% 麦片,2827,2028,799,28.26%,12.45% 预调酒,2161,501,1660,76.82%,25.87% 芝麻糊,861,678,182,21.2%,2.84% 其它,47,46,0,0.43%,0% 核桃粉,736,511,225,30.57%,3.51% 其他(补充),827,1036,-209,-25.23%,-3.25% 豆奶粉,6153,4516,1638,26.61%,25.52% 维信诺,002387,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 芝麻糊,3081,1849,1231,39.97%,5.41% 含酒饮料,1692,394,1298,76.73%,5.7% 其他(补充),658,632,26,3.94%,0.11% 核桃粉,2096,1220,876,41.78%,3.84% 豆奶粉,19993,12332,7661,38.32%,33.64% 液态奶,22765,13620,9145,40.17%,40.15% 麦片,8049,5511,2539,31.54%,11.15% 维信诺,002387,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),194,-- ,-- ,--,0% 其他,-- ,-- ,-- ,--,0% 液态饮品,12238,7637,4601,37.59%,49.38% 核桃粉,659,374,284,43.18%,3.05% 芝麻糊,1163,730,434,37.28%,4.66% 麦片,3042,1875,1166,38.35%,12.52% 豆奶粉,8281,5449,2832,34.2%,30.4% 维信诺,002387,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),4967,-- ,-- ,--,0% 其他,272,228,44,16.24%,0.18% 液态饮品,28785,17456,11329,39.36%,46.2% 核桃粉,1196,647,549,45.92%,2.24% 芝麻糊,2378,1514,863,36.31%,3.52% 麦片,7528,4540,2988,39.69%,12.18% 豆奶粉,24590,15844,8746,35.57%,35.67% 维信诺,002387,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),509,-- ,-- ,--,0% 其他,105,86,18,17.56%,0.18% 核桃粉,288,180,108,37.65%,1.03% 芝麻糊,757,563,194,25.63%,1.85% 麦片,3138,1980,1158,36.91%,11.06% 豆奶粉,11046,7633,3413,30.9%,32.58% 液态饮品,14836,9253,5582,37.63%,53.3% 维信诺,002387,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),-- ,-- ,-- ,--,0% 其他,824,532,292,35.44%,1.12% 液态奶,32604,21416,11188,34.32%,42.71% 核桃粉,677,425,252,37.16%,0.96% 芝麻糊,1756,1198,558,31.77%,2.13% 麦片,8065,5206,2859,35.45%,10.91% 豆奶粉,32361,21313,11048,34.14%,42.17% 维信诺,002387,收入构成,报告日期,2012-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,724,-- ,-- ,--,--% 核桃粉,512,-- ,-- ,--,--% 芝麻糊,1179,-- ,-- ,--,--% 麦片,6313,-- ,-- ,--,--% 豆奶粉,25159,-- ,-- ,--,--% 液态饮品,24934,-- ,-- ,--,--% 维信诺,002387,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 豆奶粉,17379,11466,5913,34.03%,42.09% 液态饮品,17863,11732,6131,34.32%,43.64% 其他,459,284,175,38.05%,1.24% 芝麻糊,753,506,247,32.78%,1.76% 核桃粉,365,231,134,36.76%,0.95% 其他(补充),-- ,-- ,-- ,--,0% 麦片,4152,2701,1451,34.94%,10.32% 维信诺,002387,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,156,102,54,34.7%,0.18% 液态豆奶,28710,18637,10073,35.09%,33.88% 核桃粉,737,459,277,37.64%,0.93% 芝麻糊,1710,1089,621,36.31%,2.09% 麦片,10242,6637,3604,35.19%,12.12% 豆奶粉,44105,29003,15102,34.24%,50.8% 其他(补充),62,62,-1,-1.27%,-0% 维信诺,002387,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,12,6,6,47.61%,0.04% 核桃粉,360,218,142,39.49%,1.08% 芝麻糊,813,509,304,37.41%,2.31% 麦片,5004,3178,1826,36.5%,13.84% 豆奶粉,19728,12657,7071,35.84%,53.6% 液态饮品,10457,6616,3842,36.74%,29.12% 维信诺,002387,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,374,239,135,36.15%,0.64% 液态豆奶,9537,5991,3546,37.18%,16.76% 核桃粉,654,398,256,39.17%,1.21% 芝麻糊,1608,1106,502,31.22%,2.37% 麦片,9957,6705,3251,32.65%,15.36% 豆奶粉,41757,28283,13474,32.27%,63.66% 维信诺,002387,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,251,162,89,35.31%,0.84% 液态豆奶,4822,2999,1823,37.81%,17.35% 核桃粉,357,212,145,40.64%,1.38% 芝麻糊,721,496,226,31.27%,2.15% 麦片,5075,3402,1672,32.95%,15.91% 豆奶粉,19722,13167,6555,33.24%,62.37% 维信诺,002387,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,151,90,61,40.21%,0.32% 液态豆奶,5717,3870,1846,32.3%,9.71% 核桃粉,680,448,231,34%,1.22% 沙琪玛,308,221,87,28.26%,0.46% 芝麻糊,1556,1082,474,30.49%,2.5% 麦片,8995,6198,2796,31.09%,14.71% 豆奶粉,41171,27660,13511,32.82%,71.09% 维信诺,002387,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,780,586,194,24.83%,1.22% 核桃粉,501,344,157,31.4%,0.99% 沙琪玛,1081,770,310,28.7%,1.95% 芝麻糊,1467,985,482,32.85%,3.03% 麦片,7818,5379,2439,31.2%,15.35% 豆奶粉,38374,26063,12311,32.08%,77.46% 维信诺,002387,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,673,454,219,32.55%,2.18% 核桃粉,497,340,157,31.59%,1.56% 沙琪玛,1332,978,354,26.56%,3.52% 芝麻糊,1341,924,417,31.12%,4.16% 麦片,7451,5249,2201,29.54%,21.93% 豆奶粉,22705,16018,6687,29.45%,66.63%