联诚精密,002921,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 新能源零件,4462,3336,1126,25.24%,4.57% 其他零件,2759,2041,718,26.02%,2.92% 整机与总成,7760,7362,398,5.13%,1.61% 压缩机零件,11687,8734,2954,25.27%,11.99% 商用车零件,23537,15672,7865,33.42%,31.94% 其他(补充),1850,880,970,52.42%,3.94% 农机/工程机械零件,24766,17987,6780,27.37%,27.53% 环保/水处理零件,792,479,313,39.49%,1.27% 乘用车零件,13640,10136,3503,25.69%,14.23% 联诚精密,002921,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 压缩机零件,5635,4326,1309,23.22%,14.37% 商用车零件,10328,7113,3215,31.12%,35.29% 农机/工程机械零件,10721,8018,2703,25.22%,29.68% 乘用车零件,7236,5353,1882,26.01%,20.66% 联诚精密,002921,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 乘用车零件,16472,12264,4207,25.54%,21.77% 环保/水处理零件,1062,631,432,40.64%,2.23% 农机/工程机械零件,18354,13569,4784,26.07%,24.75% 整机与总成,6912,6534,377,5.46%,1.95% 其他(补充),1655,732,924,55.8%,4.78% 其他零件产品,3220,2139,1080,33.55%,5.59% 压缩机零件,10879,8312,2568,23.6%,13.29% 新能源(光热发电)零件,889,487,402,45.18%,2.08% 商用车零件,15341,10788,4553,29.68%,23.56% 联诚精密,002921,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 其他零件产品,1489,-- ,-- ,--,0% 其他(补充),850,465,385,45.34%,5.03% 新能源零件,215,-- ,-- ,--,0% 压缩机零件,5618,4385,1233,21.94%,16.08% 乘用车零件,6544,4999,1546,23.62%,20.17% 整机产品,3497,-- ,-- ,--,0% 环保/水处理零件,565,-- ,-- ,--,0% 商用车零件,8242,6022,2220,26.93%,28.97% 农机/工程机械零件,8929,6649,2280,25.53%,29.75% 联诚精密,002921,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 环保/水处理零件,1201,698,503,41.91%,3.14% 农机/工程机械零件,13701,10498,3203,23.38%,20.01% 乘用车零件,16361,12638,3723,22.76%,23.26% 整机产品,6505,5772,733,11.27%,4.58% 新能源零件,1488,1138,350,23.5%,2.18% 商用车零件,12527,9177,3351,26.75%,20.93% 其他(补充),2120,1315,805,37.96%,5.03% 其他零件产品,3188,2308,880,27.59%,5.49% 压缩机零件,9447,6987,2459,26.04%,15.36% 联诚精密,002921,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 乘用车零件,8045,6362,1683,20.92%,26.17% 压缩机零件,4631,3440,1191,25.71%,18.51% 其他(补充),1015,688,327,32.21%,5.08% 农机/工程机械零件,6722,5128,1594,23.71%,24.77% 整机产品,2813,-- ,-- ,--,0% 商用车零件,6381,4744,1637,25.66%,25.46% 其他零件产品,1377,-- ,-- ,--,0% 新能源零件(光热发电零件),586,-- ,-- ,--,0% 环保/水处理零件,625,-- ,-- ,--,0% 联诚精密,002921,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 新能源零件,470,384,86,18.25%,0.54% 压缩机零件,7407,5623,1784,24.09%,11.26% 商用车零件,9626,7003,2624,27.26%,16.56% 环保/水处理零件,1215,782,434,35.68%,2.74% 农机/工程机械零件,9800,7648,2152,21.96%,13.59% 其他零件产品,3510,2645,865,24.65%,5.46% 乘用车零件,23652,17252,6400,27.06%,40.39% 整机产品,3477,2792,685,19.71%,4.33% 其他(补充),1811,998,814,44.91%,5.13% 联诚精密,002921,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),519,331,188,36.2%,2.28% 其他,1350,981,369,27.33%,4.48% 农机整机,993,821,172,17.3%,2.08% 新能源零件,99,74,25,25.66%,0.31% 环保/水处理零件,573,354,219,38.27%,2.66% 压缩机零件,3387,2564,823,24.31%,9.99% 商用车零件,4803,3356,1447,30.13%,17.55% 农机/工程机械零件,4679,3556,1123,24.01%,13.62% 乘用车零件,12735,8857,3878,30.46%,47.03% 联诚精密,002921,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),2086,1359,728,34.88%,4.84% 其他,1229,739,491,39.93%,3.26% 新能源零件,2838,1877,961,33.86%,6.39% 环保/水处理零件,1356,868,488,35.98%,3.24% 压缩机零件,5791,4354,1437,24.82%,9.56% 商用车零件,5215,3716,1499,28.74%,9.96% 农机/工程机械零件,8171,6371,1800,22.03%,11.97% 乘用车零件,24471,16834,7637,31.21%,50.78% 联诚精密,002921,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),926,620,305,33%,2.2% 其他,1890,1449,441,23.34%,3.18% 新能源零件,1901,1374,527,27.72%,3.8% 环保/水处理零件,1232,839,393,31.91%,2.84% 压缩机零件,5709,4562,1147,20.09%,8.28% 商用车零件,6771,5032,1739,25.68%,12.55% 农机/工程机械零件,7921,6169,1752,22.12%,12.64% 乘用车零件,24395,16844,7551,30.95%,54.5% 联诚精密,002921,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),725,243,482,66.47%,3.37% 其他,3171,2223,948,29.9%,6.62% 环保/水处理零件,1553,1066,487,31.37%,3.4% 压缩机零件,6321,5166,1155,18.27%,8.07% 商用车零件,7075,5380,1695,23.96%,11.84% 农机/工程机械零件,8672,6680,1992,22.97%,13.92% 乘用车零件,26917,19362,7556,28.07%,52.78%