鲍斯股份,300441,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 伺服机电及液压泵分部,11025,8037,2988,27.1%,8.9% 其他,296,148,148,50.04%,0.44% 螺杆压缩机分部,45112,31315,13797,30.58%,41.09% 精密轴分部,7439,6127,1312,17.63%,3.91% 分部间抵销,-3494,-3143,-351,10.05%,-1.05% 刀具分部,39107,23424,15684,40.1%,46.71% 鲍斯股份,300441,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 真空泵产品及相关业务,17915,-- ,-- ,--,0% 液压泵及相关业务,20042,-- ,-- ,--,0% 压缩机产品及相关业务,94866,-- ,-- ,--,0% 伺服机电及液压泵分部,-- ,14992,-- ,--,0% 其他,-- ,261,-- ,--,0% 螺杆压缩机分部,-- ,75508,-- ,--,0% 精密轴分部,-- ,14384,-- ,--,0% 精密传动部件及相关业务,18280,-- ,-- ,--,0% 抵销,-- ,-5621,-- ,--,0% 刀具产品及相关业务,66080,42081,23999,36.32%,100% 鲍斯股份,300441,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 伺服机电及液压泵分部,11065,8066,2999,27.1%,7.27% 其他分部,250,128,122,48.8%,0.29% 螺杆压缩机分部,61042,38555,22487,36.84%,54.49% 精密轴分部,9418,7166,2252,23.91%,5.46% 分部间抵销,-3674,-3069,-606,16.49%,-1.47% 刀具分部,36285,22268,14017,38.63%,33.96% 鲍斯股份,300441,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 伺服机电及液压泵分部,16372,11982,4390,26.82%,6.47% 其他分部,375,222,153,40.86%,0.23% 螺杆压缩机分部,110667,71831,38836,35.09%,57.24% 精密轴分部,16311,12438,3872,23.74%,5.71% 分部间抵销,-5635,-4952,-683,12.12%,-1.01% 刀具分部,59007,37726,21281,36.07%,31.37% 鲍斯股份,300441,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,126,94,32,25.48%,0.11% 伺服机电及液压泵分部,6887,4797,2090,30.34%,7.02% 螺杆压缩机分部,50977,33862,17115,33.57%,57.5% 精密轴分部,5903,4575,1328,22.5%,4.46% 分部间抵销,-1963,-1840,-123,6.28%,-0.41% 刀具分部,22648,13326,9323,41.16%,31.32% 鲍斯股份,300441,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,629,571,58,9.16%,0.11% 刀具分部,50668,30583,20085,39.64%,37.27% 精密轴分部,17134,11097,6037,35.23%,11.2% 伺服机电及液压泵分部,12644,8893,3751,29.66%,6.96% 螺杆压缩机分部,79617,55017,24600,30.9%,45.65% 分部间抵销,-4736,-4090,-645,13.63%,-1.2% 鲍斯股份,300441,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 伺服机电及液压泵分部,6045,4220,1825,30.19%,7.4% 螺杆压缩机分部,37497,26286,11212,29.9%,45.48% 其他,331,231,100,30.09%,0.4% 刀具分部,24342,14780,9561,39.28%,38.79% 分部间抵销,-2206,-1869,-337,15.28%,-1.37% 精密轴分部,6593,4303,2290,34.74%,9.29% 鲍斯股份,300441,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 液压泵及相关业务,12424,8224,4200,33.81%,7.76% 压缩机产品及相关业务,74427,51856,22571,30.33%,41.69% 分部间抵消,-1440,-1443,4,-0.26%,0.01% 其他,736,620,115,15.67%,0.21% 刀具产品及相关业务,51622,28520,23103,44.75%,42.67% 精密传动部件及相关业务,12761,8610,4150,32.52%,7.67% 鲍斯股份,300441,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 精密轴,4165,2735,1430,34.34%,5.46% 伺服机电及液压泵,7003,4684,2319,33.11%,8.85% 分部间抵销,-529,-529,0,-0.03%,0% 其他,585,497,87,14.91%,0.33% 刀具,24269,12982,11287,46.51%,43.09% 其他(补充),1031,607,424,41.13%,1.62% 螺杆压缩机,34276,23629,10647,31.06%,40.65% 鲍斯股份,300441,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 分部间抵消,-1165,-475,-690,59.22%,-1.74% 刀具产品及相关业务,38873,20973,17899,46.05%,45% 精密传动部件及相关业务,8218,4830,3388,41.22%,8.52% 液压泵及相关业务,3918,2776,1142,29.14%,2.87% 压缩机产品及相关业务,59272,41376,17895,30.19%,44.99% 其他(补充),1396,-- ,-- ,--,0% 其他,943,804,139,14.77%,0.35% 鲍斯股份,300441,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 分部间抵销,-246,-- ,-- ,--,--% 螺杆压缩机分部,27659,-- ,-- ,--,--% 刀具分部,18005,-- ,-- ,--,--% 轴分部,2967,-- ,-- ,--,--% 鲍斯股份,300441,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),526,341,185,35.2%,0.96% 配件及其他,3064,2383,680,22.21%,3.52% 修磨服务,3544,1430,2114,59.65%,10.94% 非标刀具,8330,3807,4523,54.3%,23.4% 标准刀具,2607,2271,337,12.91%,1.74% 螺杆整机,13990,11192,2798,20%,14.48% 螺杆主机,24538,15850,8688,35.41%,44.96% 鲍斯股份,300441,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),193,102,92,47.42%,1.85% 螺杆整机,6190,5091,1098,17.75%,22.21% 螺杆主机,11068,7312,3756,33.93%,75.94% 鲍斯股份,300441,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),313,79,234,74.72%,3.2% 配件及其他,1745,1335,410,23.47%,5.6% 螺杆整机,7515,5672,1843,24.53%,25.21% 螺杆主机,16150,11325,4825,29.87%,65.99% 鲍斯股份,300441,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 配件及其他,814,637,177,21.71%,3.77% 其他(补充),155,37,118,75.88%,2.51% 螺杆主机,8889,6114,2775,31.22%,59.18% 螺杆整机,5096,3476,1620,31.79%,34.55% 鲍斯股份,300441,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 螺杆整机,5445,3651,1794,32.95%,20.73% 配件及其他,1471,1364,107,7.25%,1.23% 其他(补充),502,117,385,76.69%,4.45% 螺杆主机,17279,10911,6368,36.85%,73.59% 鲍斯股份,300441,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 螺杆整机,4297,2969,1327,30.89%,13.81% 配件及其他,1312,1068,244,18.58%,2.53% 其他(补充),518,111,407,78.56%,4.23% 螺杆主机,19107,11471,7636,39.97%,79.42% 鲍斯股份,300441,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),341,39,302,88.54%,3.31% 螺杆主机,17789,10736,7053,39.65%,77.33% 螺杆整机,3252,1844,1408,43.3%,15.44% 配件及其他,1136,778,358,31.5%,3.92%