九洲集团,300040,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 综合智慧能源业务,3786,4462,-676,-17.86%,-2.44% 智能装配制造业务,18057,14093,3963,21.95%,14.29% 其他业务收入,5162,583,4579,88.7%,16.52% 可再生能源工程业务,9020,7611,1408,15.61%,5.08% 可再生能源发电业务,29034,10583,18451,63.55%,66.55% 九洲集团,300040,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 新能源工程,30031,21516,8515,28.35%,17.89% 其他产品,3668,3234,434,11.84%,0.91% 其他(补充),4792,1669,3123,65.17%,6.56% 供暖收入,9081,9898,-817,-9%,-1.72% 发电收入,46486,17920,28566,61.45%,60.02% 电气及相关设备,46939,39166,7773,16.56%,16.33% 九洲集团,300040,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 直流电源系统,3351,2653,698,20.83%,2.74% 新能源工程业务,18573,13172,5401,29.08%,21.22% 其他业务收入,2427,699,1728,71.18%,6.79% 其他产品,1558,1324,234,15.01%,0.92% 供热收入,5227,5650,-424,-8.1%,-1.66% 高压变频系统,578,336,242,41.86%,0.95% 发电收入,19677,4832,14844,75.44%,58.32% 电气控制及自动化产品,12647,10025,2622,20.73%,10.3% 变压器产品,1067,958,110,10.28%,0.43% 九洲集团,300040,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 新能源工程业务,57714,43794,13920,24.12%,38.23% 其他(补充),2618,1303,1314,50.21%,3.61% 其他,3439,2732,707,20.57%,1.94% 供暖收入,8758,8748,9,0.11%,0.03% 发电收入,16619,4994,11625,69.95%,31.93% 电气及相关设备,38840,30004,8836,22.75%,24.27% 九洲集团,300040,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 直流电源系统,1729,1258,472,27.28%,3.2% 新能源工程业务,24038,18995,5042,20.98%,34.19% 其他产品,1185,1083,102,8.62%,0.69% 其他(补充),1154,735,419,36.3%,2.84% 供热收入,4892,4872,20,0.42%,0.14% 高压变频系统,484,416,68,14.09%,0.46% 发电收入,8829,2255,6573,74.45%,44.57% 电气控制及自动化产品,5747,4523,1224,21.3%,8.3% 电力工程,188,140,48,25.55%,0.33% 变压器产品,3451,2672,779,22.56%,5.28% 九洲集团,300040,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 其他产品,411,2592,-2180,-530.03%,-8.43% 电力工程,2453,-- ,-- ,--,0% 直流电源系统,4243,2928,1315,30.99%,5.08% 发电收入,18415,4827,13588,73.79%,52.53% 变压器产品,3027,2361,666,22.02%,2.58% 高压变频系统,991,603,388,39.13%,1.5% 新能源工程业务,21916,15754,6162,28.12%,23.82% 电气控制及自动化产品,19352,15354,3998,20.66%,15.45% 其他业务收入,2993,1343,1650,55.13%,6.38% 供热收入,5348,5066,282,5.27%,1.09% 九洲集团,300040,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 发电收入,10307,2474,7833,76%,64.43% 直流电源系统,1622,924,698,43.05%,5.74% 电气控制及自动化产品,8121,6209,1912,23.54%,15.73% 其他产品,792,751,41,5.18%,0.34% 新能源工程业务,2005,1849,156,7.76%,1.28% 其他(补充),1231,574,657,53.37%,5.41% 供热收入,1792,1339,453,25.29%,3.73% 变压器产品,968,770,198,20.45%,1.63% 高压变频系统,397,187,210,52.83%,1.72% 九洲集团,300040,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 电气控制及自动化产品,24930,19958,4972,19.95%,17.61% 发电收入,13402,4205,9197,68.63%,32.57% 新能源工程业务,43273,35266,8007,18.5%,28.36% 其他(补充),1625,890,736,45.25%,2.61% 变压器产品,4106,3293,813,19.79%,2.88% 高压变频系统,1809,935,874,48.33%,3.1% 供热收入,1269,1073,195,15.38%,0.69% 升压站,368,287,81,21.94%,0.29% 直流电源系统,5771,3419,2351,40.75%,8.33% 其他产品,5225,4255,970,18.57%,3.44% 电力工程,602,562,40,6.66%,0.14% 九洲集团,300040,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 销售自建升压站,368,296,72,19.58%,0.49% 其他(补充),788,-- ,-- ,--,0% 发电收入,5763,1780,3982,69.11%,27.2% 电气及相关设备,16083,12450,3633,22.59%,24.81% 其他,2092,1897,196,9.35%,1.34% 新能源工程业务,30653,23895,6758,22.05%,46.16% 九洲集团,300040,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 高压变频系统,1313,514,799,60.83%,2.54% 直流电源系统,3817,2087,1730,45.33%,5.51% 其他产品,4331,3463,868,20.04%,2.76% 电力工程,1663,1177,485,29.19%,1.54% 新能源业务,84371,69301,15070,17.86%,47.97% 发电,386,119,267,69.13%,0.85% 电气控制及自动化产品,33725,25377,8348,24.75%,26.57% 升压站,6696,4504,2193,32.75%,6.98% 其他(补充),1396,713,682,48.9%,2.17% 变压器产品,5123,4149,975,19.02%,3.1% 九洲集团,300040,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),643,287,356,55.43%,2.13% 其他产品,1055,966,89,8.45%,0.53% 电力工程,850,609,241,28.35%,1.44% 变压器产品,2303,2022,281,12.22%,1.68% 高压变频系统,696,198,497,71.52%,2.97% 直流电源系统,1390,1039,351,25.24%,2.09% 电气控制及自动化产品,16494,11835,4659,28.25%,27.8% EPC/BT总包,49050,38769,10282,20.96%,61.36% 九洲集团,300040,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),1835,711,1124,61.24%,3.62% 其他,2820,2252,568,20.13%,1.83% 电力工程,1720,1465,255,14.83%,0.82% EPC和BT业务,77699,63651,14048,18.08%,45.27% 电气及相关设备,47876,32841,15035,31.4%,48.45% 九洲集团,300040,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),597,135,462,77.34%,5.19% 其他,2081,1681,400,19.21%,4.49% 电力工程,1498,1295,204,13.6%,2.29% 开关柜类,7391,4667,2724,36.86%,30.63% 变压器,2539,1954,585,23.03%,6.58% 变电站类,2954,1735,1220,41.28%,13.71% 总包工程,7755,6400,1355,17.47%,15.23% 电气控制及自动化产品,6006,4698,1308,21.78%,14.71% 直流电源系统,2010,1568,442,21.97%,4.97% 高压变频系统,558,362,196,35.13%,2.2% 九洲集团,300040,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),837,-- ,-- ,--,0% 其他,101,32,69,68.48%,0.46% 变压器,1580,1358,222,14.06%,1.49% 开关柜,-- ,4137,-- ,--,0% 电力工程,664,412,252,37.94%,1.69% EPC,44873,36833,8040,17.92%,53.94% 蓄电池,-- ,-- ,-- ,--,0% 软起动系统,43,31,12,28.05%,0.08% 电气控制及自动化产品,18209,14724,3485,19.14%,23.38% 直流电源系统,6769,5034,1735,25.63%,11.64% 高压变频系统,2801,1710,1091,38.95%,7.32% 九洲集团,300040,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 软起动系统,63,47,16,25.2%,0.88% 其他(补充),605,332,274,45.21%,15.18% 高压变频系统,1251,882,369,29.48%,20.45% 电气控制及自动化产品,3143,2546,597,19%,33.13% 直流电源系统,2038,1491,547,26.84%,30.35% 九洲集团,300040,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 蓄电池,259,373,-114,-43.86%,-4.56% 其他(补充),825,1661,-835,-101.24%,-33.55% 电气控制及自动化产品,9273,8171,1102,11.89%,44.26% 直流电源系统,6260,4867,1393,22.25%,55.92% 软起动系统,178,118,60,33.77%,2.41% 高压变频系统,2156,1272,884,41.02%,35.52% 九洲集团,300040,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),263,-- ,-- ,--,0% 软起动系统,71,50,21,29.7%,0.87% 电气控制及自动化产品,2643,1901,742,28.06%,30.46% 直流电源系统,3867,2525,1342,34.7%,55.12% 高压变频系统,947,617,330,34.82%,13.54% 九洲集团,300040,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),761,-- ,-- ,--,0% 蓄电池,-- ,-- ,-- ,--,0% 软起动系统,169,129,40,23.95%,0.63% 电气控制及自动化产品,11365,7695,3670,32.29%,57.45% 直流电源系统,6020,3969,2051,34.07%,32.11% 高压变频系统,2605,1978,626,24.05%,9.8% 九洲集团,300040,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),232,-- ,-- ,--,0% 软起动系统,133,107,26,19.77%,1.01% 高压变频系统,1500,1108,392,26.16%,15.13% 直流电源系统,2751,1793,958,34.83%,36.94% 电气控制及自动化产品,4036,2819,1217,30.16%,46.92% 九洲集团,300040,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),4090,-- ,-- ,--,0% 蓄电池,2595,2331,264,10.19%,2.7% 软起动系统,469,313,155,33.12%,1.58% 电气控制及自动化产品,15706,11359,4347,27.68%,44.37% 直流电源系统,7625,5031,2594,34.01%,26.47% 高压变频系统,12190,9753,2437,19.99%,24.87% 九洲集团,300040,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 电气控制及自动化产品,6409,4568,1841,28.73%,37.72% 直流电源系统,3966,3166,800,20.17%,16.39% 软起动系统,169,89,80,47.29%,1.64% 高压变频系统,6805,4645,2161,31.75%,44.26% 其他(补充),1453,-- ,-- ,--,0% 九洲集团,300040,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),7495,-- ,-- ,--,0% 蓄电池,8500,7185,1314,15.46%,9.78% 风电变流器,-- ,-- ,-- ,--,0% 软起动系统,392,283,109,27.74%,0.81% 电气控制及自动化产品,18532,13343,5190,28%,38.62% 直流电源系统,7874,5275,2599,33.01%,19.34% 高压变频系统,13866,9641,4226,30.47%,31.45% 九洲集团,300040,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(补充),4234,-- ,-- ,--,0% 风电变流器,-- ,-- ,-- ,--,0% 软起动系统,154,110,43,28.3%,0.79% 电气控制及自动化产品,4757,3652,1106,23.24%,20.1% 直流电源系统,7961,5879,2082,26.15%,37.85% 高压变频系统,6926,4657,2270,32.77%,41.26% 九洲集团,300040,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 蓄电池,4240,3838,402,9.49%,3.37% 风电变流器,330,213,117,35.54%,0.98% 软起动系统,158,114,44,27.98%,0.37% 电气控制及自动化产品,12329,9464,2864,23.23%,23.98% 直流电源系统,8189,5428,2761,33.72%,23.11% 高压变频系统,17594,11837,5757,32.72%,48.19% 九洲集团,300040,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 风电变流器,191,156,36,18.62%,0.8% 软起动系统,30,22,8,27.95%,0.19% 电气控制及自动化产品,4991,3969,1022,20.48%,22.8% 直流电源系统,3565,2492,1073,30.1%,23.94% 高压变频系统,7341,4998,2343,31.92%,52.28% 九洲集团,300040,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 风电变流器,43,47,-5,-11.45%,-0.04% 软起动系统,603,412,191,31.71%,1.68% 电气控制及自动化产品,8148,6331,1817,22.3%,15.95% 直流电源系统,10573,7095,3478,32.89%,30.53% 高压变频系统,18320,12408,5912,32.27%,51.89% 九洲集团,300040,收入构成,报告日期,2009-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 软起动系统,257,169,88,34.39%,1.2% 电气控制及自动化产品,4705,3720,985,20.93%,13.35% 直流电源系统,4895,3364,1531,31.29%,20.75% 高压变频系统,14937,10161,4776,31.97%,64.71% 九洲集团,300040,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 软起动系统,247,170,77,31.27%,0.89% 电气控制及自动化产品,5920,4741,1179,19.92%,13.51% 直流电源系统,9239,6348,2891,31.29%,33.11% 高压变频系统,14507,9923,4583,31.6%,52.5% 九洲集团,300040,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 软起动系统,254,192,62,24.38%,0.9% 内反馈系统,858,555,303,35.35%,4.43% 电气控制及自动化产品,2994,2401,594,19.83%,8.67% 直流电源系统,5234,3575,1660,31.7%,24.23% 高压变频系统,13593,9364,4229,31.11%,61.76% 九洲集团,300040,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 内反馈系统,3285,2052,1233,37.53%,22.25% 电气控制及自动化产品,3908,3047,861,22.04%,15.54% 直流电源系统,5394,3645,1749,32.43%,31.56% 高压变频系统,4693,2994,1698,36.19%,30.65%