*ST德威,300325,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(补充),1629,1320,309,18.96%,4.81% 锦纶短纤,5546,5415,130,2.35%,2.03% TPEE树脂,8920,5752,3168,35.51%,49.39% PBT纤维,11790,10842,949,8.05%,14.79% PBT树脂,11136,9278,1859,16.69%,28.98% *ST德威,300325,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 通用PVC料,2798,-- ,-- ,--,0% 汽车线束料,6482,-- ,-- ,--,0% 其他(补充),3734,3692,42,1.11%,0.42% 其他,638,-- ,-- ,--,0% 内外屏蔽料,8020,-- ,-- ,--,0% 锦纶短纤,11684,11709,-25,-0.21%,-0.25% 弹性体料,1629,-- ,-- ,--,0% XLPE料,7668,-- ,-- ,--,0% UL系列料,409,-- ,-- ,--,0% TPEE树脂,13440,7856,5585,41.55%,56.22% PP料,4292,1862,2430,56.61%,24.46% PBT纤维,19513,17618,1896,9.72%,19.09% PBT树脂,9166,9160,6,0.07%,0.07% *ST德威,300325,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(补充),651,542,109,16.72%,1.99% PP料,3309,1448,1861,56.23%,33.98% PBT纤维,8500,7997,503,5.92%,9.18% 锦纶短纤,4668,4882,-214,-4.59%,-3.91% TPEE树脂,5219,2993,2227,42.66%,40.66% PBT树脂,4295,4323,-28,-0.64%,-0.5% 内外屏蔽料,5123,4532,591,11.53%,10.79% XLPE料,5481,5053,428,7.8%,7.81% *ST德威,300325,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,1215,-- ,-- ,--,0% TPEE树脂,15537,8953,6583,42.37%,59.87% PBT树脂,11869,10829,1040,8.76%,9.46% 汽车线束料,7380,-- ,-- ,--,0% XLPE料,9221,-- ,-- ,--,0% 四氢呋喃,1019,-- ,-- ,--,0% PBT纤维,194,-- ,-- ,--,0% 其他(补充),1599,1701,-102,-6.35%,-0.92% 弹力丝,28781,25734,3047,10.59%,27.71% 弹性体料,2243,-- ,-- ,--,0% 通用PVC料,5397,-- ,-- ,--,0% 锦纶短纤,19007,18579,428,2.25%,3.89% UL系列料,456,-- ,-- ,--,0% 内外屏蔽料,11165,-- ,-- ,--,0% *ST德威,300325,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 内外屏蔽料,6479,5808,671,10.35%,16.31% TPEE树脂,6267,4329,1938,30.93%,47.15% 锦纶短纤,9311,9168,142,1.53%,3.46% 其他(补充),1508,1410,98,6.5%,2.38% PBT纤维,13043,11781,1262,9.67%,30.69% *ST德威,300325,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 UL系列料,746,-- ,-- ,--,0% 内外屏蔽料,18371,-- ,-- ,--,0% TPEE树脂,10519,6443,4076,38.75%,20.23% PBT树脂,20189,17231,2959,14.65%,14.68% 汽车线束料,8624,-- ,-- ,--,0% XLPE料,55049,50817,4231,7.69%,21% 其他,3872,-- ,-- ,--,0% 锦纶短纤,39169,37319,1849,4.72%,9.18% PBT纤维,45599,39998,5601,12.28%,27.79% 弹性体料,2562,-- ,-- ,--,0% 通用PVC料,12309,-- ,-- ,--,0% 其他(补充),2390,955,1436,60.06%,7.12% *ST德威,300325,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 其他(补充),3778,3127,651,17.23%,6.05% XLPE料,41570,37115,4454,10.72%,41.43% 锦纶短纤,19699,18388,1311,6.66%,12.2% PBT纤维,23302,18966,4335,18.61%,40.32% *ST德威,300325,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 通用PVC料,21422,19466,1956,9.13%,7.54% 其他业务,3928,2766,1162,29.58%,4.48% 其他,7081,2575,4506,63.64%,17.37% 弹性体料,3069,-- ,-- ,--,0% 内外屏蔽料,23124,19809,3315,14.34%,12.78% 汽车线束料,10477,7409,3068,29.28%,11.83% XLPE料,108734,96798,11935,10.98%,46.01% UL系列料,910,-- ,-- ,--,0% *ST德威,300325,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,4106,1688,2418,58.88%,19.8% 汽车线束料,4683,3291,1392,29.72%,11.39% 内外屏蔽料,10890,9416,1473,13.53%,12.06% 通用PVC料,9370,8582,788,8.41%,6.45% XLPE料,53847,47704,6143,11.41%,50.3% *ST德威,300325,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),6222,5011,1212,19.47%,5.34% 其他,4053,-- ,-- ,--,0% UL系列料,602,-- ,-- ,--,0% 弹性体料,2897,-- ,-- ,--,0% 汽车线束料,8880,6145,2735,30.8%,12.06% 内外屏蔽料,25124,20702,4422,17.6%,19.49% 通用PVC料,18401,16585,1815,9.87%,8% XLPE料,91895,79397,12498,13.6%,55.1% *ST德威,300325,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),19937,19532,405,2.03%,4.15% 内外屏蔽料,13224,10693,2531,19.14%,25.93% XLPE料,40820,35227,5593,13.7%,57.29% 汽车线束料,4032,2799,1233,30.57%,12.63% *ST德威,300325,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,23118,22864,254,1.1%,1.4% 其他,851,-- ,-- ,--,0% UL系列料,3953,-- ,-- ,--,0% 弹性体料,3557,-- ,-- ,--,0% 汽车线束料,10371,7403,2968,28.61%,16.37% 内外屏蔽料,29375,24479,4896,16.67%,27.01% 通用PVC料,14136,-- ,-- ,--,0% XLPE料,71442,61431,10011,14.01%,55.22% *ST德威,300325,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 XLPE料,32079,27648,4432,13.81%,45.14% 汽车线束料,5390,3890,1500,27.84%,15.28% 内外屏蔽料,13132,10951,2181,16.61%,22.21% UL系列料,3328,2691,638,19.16%,6.49% 其他(补充),7642,7569,73,0.95%,0.74% 通用PVC料,7041,6487,554,7.87%,5.65% 弹性体料,1775,1335,441,24.82%,4.49% *ST德威,300325,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 弹性体料,4414,-- ,-- ,--,0% 内外屏蔽料,20462,17204,3258,15.92%,24.46% 汽车线束料,10309,-- ,-- ,--,0% XILPE 料,54588,46416,8172,14.97%,61.35% 其他(补充),29943,29643,300,1%,2.25% UL 系列料,445,-- ,-- ,--,0% 通用 PVC 料,17691,16101,1590,8.99%,11.94% *ST德威,300325,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),11877,-- ,-- ,--,0% 内外屏蔽料,7652,6280,1372,17.94%,18.44% XLPE料,20526,17395,3131,15.26%,42.07% 通用PVC料,7574,6679,895,11.82%,12.03% 弹性体料,2019,1449,570,28.21%,7.65% UL系列料,287,193,94,32.82%,1.27% 汽车线束料,4521,3141,1380,30.52%,18.54% *ST德威,300325,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),23849,23413,436,1.83%,2.73% UL系列料,1305,898,407,31.19%,2.55% 弹性体料,4921,3603,1319,26.79%,8.26% 汽车线束料,9656,6923,2732,28.3%,17.11% 内外屏蔽料,13332,11150,2181,16.36%,13.66% 通用PVC料,16974,15262,1712,10.09%,10.72% XLPE料,42404,35221,7182,16.94%,44.97% *ST德威,300325,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),7063,-- ,-- ,--,0% 内外屏蔽料,4333,3516,817,18.85%,12.46% XLPE料,13531,11022,2509,18.55%,38.3% 通用PVC料,7113,6248,864,12.15%,13.19% 弹性体料,2474,1725,749,30.27%,11.43% UL系列料,934,623,311,33.31%,4.75% 汽车线束料,4208,2905,1303,30.96%,19.88% *ST德威,300325,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),10845,10731,114,1.05%,0.84% 内外屏蔽料,11845,9658,2187,18.46%,16.18% XLPE料,26612,21535,5077,19.08%,37.57% 通用PVC料,13466,11756,1710,12.7%,12.65% 弹性体料,5671,4030,1641,28.93%,12.14% UL系列料,1993,1286,707,35.47%,5.23% 汽车线束料,6908,4830,2078,30.09%,15.38% *ST德威,300325,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 其他(补充),3932,-- ,-- ,--,0% 内外屏蔽料,5345,4275,1070,20.02%,18.33% 通用PVC料,6203,5348,855,13.79%,14.65% 弹性体料,2597,1808,789,30.38%,13.52% 汽车线束料,3009,2059,950,31.57%,16.28% UL系列料,936,619,316,33.8%,5.42% XLPE料,9004,7147,1857,20.63%,31.81% *ST德威,300325,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),7870,7791,79,1%,0.66% 内外屏蔽料,11740,9464,2276,19.39%,19.03% XLPE料,20270,16198,4072,20.09%,34.05% 通用PVC料,13147,11381,1766,13.43%,14.76% 弹性体料,4517,3180,1337,29.6%,11.18% UL系列料,2030,1295,735,36.23%,6.15% 汽车线束料,5516,3822,1694,30.7%,14.16% *ST德威,300325,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,61,17,44,71.68%,0.46% 材料销售,10226,10109,117,1.15%,1.24% 内外屏蔽料,8794,7127,1667,18.95%,17.6% XLPE料,14165,11127,3038,21.45%,32.08% 通用PVC料,9886,8369,1517,15.34%,16.02% 弹性体料,3713,2617,1096,29.51%,11.57% UL系列料,2059,1317,743,36.06%,7.84% 汽车线束料,4270,3021,1249,29.25%,13.19% *ST德威,300325,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,74,12,61,83.54%,0.81% 材料销售,11874,11742,132,1.11%,1.73% 内外屏蔽料,7140,5794,1346,18.86%,17.71% XLPE料,11079,8713,2366,21.36%,31.13% 通用PVC料,7639,6457,1181,15.47%,15.54% 弹性体料,3288,2321,967,29.42%,12.73% UL系列料,2013,1288,725,36.01%,9.53% 汽车线束料,2846,2023,823,28.92%,10.83%