江苏国信,002608,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 热力,59016,53571,5446,9.23%,3.97% 其他业务,33150,11750,21400,64.56%,15.6% 煤炭,128458,126380,2078,1.62%,1.51% 金融,33147,-- ,-- ,--,0% 电力,1029443,921177,108266,10.52%,78.92% 江苏国信,002608,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 热力,90177,85906,4271,4.74%,1.41% 其他业务,57213,26541,30672,53.61%,10.11% 煤炭,122359,121136,1223,1%,0.4% 金融,107466,-- ,-- ,--,0% 电力,1791843,1524755,267088,14.91%,88.07% 江苏国信,002608,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 其他业务,26707,13011,13696,51.28%,9.45% 金融,53787,-- ,-- ,--,0% 煤炭,58308,57778,530,0.91%,0.37% 热力,43172,34230,8941,20.71%,6.17% 电力,797822,676027,121796,15.27%,84.02% 江苏国信,002608,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 其他业务,49820,29289,20532,41.21%,8.55% 热力,89121,82406,6715,7.53%,2.8% 煤炭,153934,150384,3549,2.31%,1.48% 电力,1698589,1489362,209227,12.32%,87.17% 金融,117583,-- ,-- ,--,0% 江苏国信,002608,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 热力,49489,45296,4192,8.47%,4.19% 其他(补充),22514,11708,10806,48%,10.8% 煤炭,74596,74317,278,0.37%,0.28% 金融,55211,-- ,-- ,--,0% 电力,774941,690187,84754,10.94%,84.73% 江苏国信,002608,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 其他(补充),50468,28551,21917,43.43%,7.02% 热力,93159,83537,9622,10.33%,3.08% 电力,1810067,1530322,279745,15.45%,89.58% 煤炭,146802,145813,989,0.67%,0.32% 江苏国信,002608,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 热力,46620,40531,6089,13.06%,5.4% 金融,49409,-- ,-- ,--,0% 其他(补充),21376,12128,9248,43.26%,8.2% 煤炭,78330,77939,391,0.5%,0.35% 电力,860547,763449,97098,11.28%,86.06% 江苏国信,002608,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 煤炭,126594,121731,4863,3.84%,1.67% 其他(补充),47092,29539,17552,37.27%,6.04% 电力,1674667,1417701,256967,15.34%,88.44% 热力,70721,59538,11182,15.81%,3.85% 江苏国信,002608,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),15908,10568,5340,33.57%,5.02% 煤炭,43136,41984,1152,2.67%,1.08% 热力,33363,28965,4398,13.18%,4.13% 电力,741329,645789,95540,12.89%,89.77% 江苏国信,002608,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),36476,26597,9879,27.08%,2.42% 船舶租赁,1738,3843,-2105,-121.12%,-0.52% 船舶销售,167,270,-103,-61.33%,-0.03% 煤炭,23896,23262,634,2.65%,0.16% 热力,40612,34829,5783,14.24%,1.42% 电力,1511212,1116781,394432,26.1%,96.55% 江苏国信,002608,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),72,7,65,90.28%,-2.82% 非船舶贸易业务,13,-- ,-- ,--,0% 船舶租赁,1738,3843,-2105,-121.12%,91.54% 其中:外购,140,270,-130,-92.53%,5.64% 机动船,140,270,-130,-92.53%,5.64% 江苏国信,002608,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(补充),705,636,70,9.88%,-0.13% 非船舶贸易业务,4222,3938,284,6.73%,-0.52% 船舶租赁,8331,17184,-8853,-106.26%,16.28% 机动船,66933,91909,-24975,-37.31%,45.93% 其中:外购,34650,36209,-1559,-4.5%,2.87% 其中:自建,52579,73959,-21381,-40.66%,39.32% 非机动船,20295,18259,2036,10.03%,-3.74% 江苏国信,002608,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 其中:外购(机动船),24910,23747,1164,4.67%,14.14% 其他(补充),481,445,36,7.48%,0.44% 机动船,80306,75150,5155,6.42%,62.66% 非船舶贸易业务,4113,3989,124,3.01%,1.51% 其中:外购(非机动船),3654,3604,50,1.37%,0.61% 船舶租赁,3822,6950,-3128,-81.84%,-38.02% 其中:自建(非机动船),10364,9972,392,3.78%,4.77% 其中:自建(机动船),55395,51404,3992,7.21%,48.52% 非机动船,14018,13576,442,3.15%,5.38% 江苏国信,002608,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 机动船,149516,154741,-5225,-3.49%,40.57% 非机动船,15751,15977,-226,-1.44%,1.76% 船舶租赁,8725,15074,-6350,-72.78%,49.3% 其他(补充),3024,1619,1405,46.46%,-10.91% 其中:外购(机动船),90012,86386,3627,4.03%,-28.16% 非船舶贸易业务,123747,120780,2968,2.4%,-23.04% 其中:自建(机动船),59504,68356,-8852,-14.88%,68.73% 其中:自建(非机动船),10332,9400,932,9.02%,-7.24% 其中:外购(非机动船),5419,6578,-1159,-21.38%,9% 江苏国信,002608,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 其中:外购(机动船),70284,65612,4672,6.65%,15.61% 其中:自建(机动船),60785,53575,7210,11.86%,24.08% 其中:外购(非机动船),3095,2876,219,7.07%,0.73% 其中:自建(非机动船),4332,3901,431,9.95%,1.44% 其他(补充),3269,-- ,-- ,--,0% 非船舶贸易业务,67279,63650,3629,5.39%,12.12% 船舶租赁,1710,467,1243,72.68%,4.15% 机动船,131069,119187,11882,9.07%,39.69% 非机动船,7427,6777,650,8.75%,2.17% 江苏国信,002608,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 其中:外购(机动船),33121,30166,2955,8.92%,7.67% 其中:外购(非机动船),31744,27982,3763,11.85%,9.76% 其中:自建(非机动船),7770,5673,2097,26.99%,5.44% 其他(补充),3300,1310,1991,60.31%,5.16% 非船舶贸易业务,189475,172694,16782,8.86%,43.53% 船舶租赁,-- ,-- ,-- ,--,0% 其中:自建(机动船),61428,60354,1074,1.75%,2.79% 机动船,94549,90519,4029,4.26%,10.45% 非机动船,39514,33654,5860,14.83%,15.2% 江苏国信,002608,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),918,-- ,-- ,--,0% 非船舶贸易业务,62732,57083,5649,9%,22.94% 船舶租赁,-- ,-- ,-- ,--,0% 其中:机动船自建,47772,40081,7690,16.1%,31.22% 机动船,47772,40081,7690,16.1%,31.22% 其中:外购,15975,14175,1800,11.27%,7.31% 其中:非机动船自建,-- ,-- ,-- ,--,0% 非机动船,15975,14175,1800,11.27%,7.31% 江苏国信,002608,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),3207,2618,589,18.36%,2.81% 非船舶贸易业务,73345,71083,2262,3.08%,10.79% 船舶租赁,182,131,51,28.21%,0.24% 外购机动船,3523,3401,123,3.48%,0.58% 自建机动船,169682,153833,15849,9.34%,75.61% 外购非机动船,8859,7719,1141,12.88%,5.44% 自建非机动船,3429,2481,948,27.64%,4.52% 江苏国信,002608,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 其中:外购(机动船),-- ,-- ,-- ,--,0% 其中:自建(机动船),84005,76082,7923,9.43%,41.93% 其中:外购(非机动船),2962,2432,530,17.9%,2.81% 其中:自建(非机动船),3429,2465,964,28.1%,5.1% 非机动船,6390,4897,1494,23.37%,7.91% 机动船,84005,76082,7923,9.43%,41.93% 大宗商品,177,153,24,13.74%,0.13% 其他(补充),18576,-- ,-- ,--,0% 小商品,42,40,2,5.05%,0.01% 船舶租赁,182,147,35,19.42%,0.19% 江苏国信,002608,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 其中:外购(机动船),18984,16867,2117,11.15%,3.27% 其中:自建(机动船),159552,145103,14448,9.06%,22.32% 其中:外购(非机动船),37471,32256,5215,13.92%,8.06% 其中:自建(非机动船),31077,20945,10132,32.6%,15.65% 其他(补充),11876,11305,572,4.81%,0.88% 船舶租赁,1138,812,326,28.61%,0.5% 机动船,178535,161970,16565,9.28%,25.59% 非机动船,68549,53201,15347,22.39%,23.71% 江苏国信,002608,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 船舶租赁,748,509,239,31.97%,0.76% 机动船,228713,207726,20987,9.18%,66.58% 非机动船,70887,60592,10295,14.52%,32.66% 江苏国信,002608,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 小五金,-- ,-- ,-- ,--,0% 船舶租赁,865,338,526,60.86%,1.74% 机动船,89300,77166,12135,13.59%,40.1% 非机动船,71241,53640,17601,24.71%,58.16% 江苏国信,002608,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 小五金,11649,11300,349,2.99%,0.77% 机动船,98559,79378,19181,19.46%,42.45% 非机动船,81943,56284,25659,31.31%,56.78%