国立科技,300716,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 TPR环保改性材料及制品,3021,2449,571,18.92%,3.69% 针织材料及制品,469,372,97,20.59%,0.62% 汽车配件,13509,12453,1057,7.82%,6.82% 其他成品鞋,19770,17520,2250,11.38%,14.52% 其他,1372,204,1167,85.11%,7.53% 改性工程塑料,12321,11152,1170,9.49%,7.55% 材料收入,19338,17554,1785,9.23%,11.52% EVA环保改性材料及制品,33035,25635,7400,22.4%,47.75% 国立科技,300716,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 针织材料及制品,1478,2799,-1321,-89.42%,-20.95% 未分配,1527,634,893,58.49%,14.16% 汽车配件,25644,23541,2103,8.2%,33.34% 其他成品鞋,26610,26195,416,1.56%,6.59% 改性再生材料,5199,5542,-343,-6.59%,-5.43% 改性工程塑料,13107,11503,1605,12.24%,25.44% 材料收入,76943,73512,3431,4.46%,54.39% TPR环保改性材料及制品,6090,6784,-694,-11.4%,-11% EVA环保改性材料及制品,36093,35874,218,0.6%,3.46% 国立科技,300716,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 橡胶和塑料制品业,49288,44854,4433,8.99%,68.83% 汽车配件行业,12183,11111,1072,8.8%,16.64% 供应链管理,21128,20637,491,2.32%,7.63% 纺织服装、服饰业,656,832,-177,-26.99%,-2.75% 其他(补充),1390,769,621,44.69%,9.65% 国立科技,300716,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 汽车配件,15959,13697,2262,14.17%,9.49% 针织材料及制品,1561,1852,-291,-18.65%,-1.22% EVA环保改性材料及制品,61468,47301,14167,23.05%,59.44% 贸易收入,137100,135040,2061,1.5%,8.65% TPR环保改性材料及制品,11920,9160,2760,23.15%,11.58% 其他成品鞋,8662,8178,484,5.59%,2.03% 改性工程塑料,18449,17294,1155,6.26%,4.85% 其他(补充),5079,3843,1237,24.35%,5.19% 国立科技,300716,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 贸易收入,30603,30090,513,1.68%,4.51% 针织材料及制品,477,684,-207,-43.38%,-1.82% TPR环保改性材料及制品,6495,4842,1653,25.45%,14.54% 其他(补充),999,809,190,19%,1.67% 汽车配件,7049,6293,756,10.73%,6.65% EVA环保改性材料及制品,34535,26259,8276,23.96%,72.79% 改性工程塑料,7254,7065,189,2.6%,1.66% 国立科技,300716,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 针织材料及制品,892,1240,-348,-38.96%,-1.86% EVA环保改性材料及制品,61336,46710,14627,23.85%,78.47% TPR环保改性材料及制品,13591,10946,2644,19.46%,14.19% 贸易,19084,17557,1527,8%,8.19% 其他(补充),592,508,84,14.18%,0.45% 改性工程塑料,13707,13601,106,0.77%,0.57% 国立科技,300716,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,731,685,47,6.41%,0.49% 改性ABS料,531,596,-65,-12.29%,-0.68% 改性HIPS料,1889,1926,-37,-1.95%,-0.38% TPR鞋材,4503,3724,779,17.3%,8.11% 成品鞋,19777,14311,5467,27.64%,56.88% 针织鞋面,151,307,-156,-102.92%,-1.62% 其他EVA制品,423,258,165,39.08%,1.72% 改性阻燃料,94,98,-4,-4.39%,-0.04% EVA环保改性材料,221,223,-3,-1.31%,-0.03% 贸易收入,9046,8052,994,10.99%,10.34% 其他(补充),205,199,6,2.94%,0.06% TPR环保改性材料,1954,1353,601,30.75%,6.25% EVA鞋材,10449,8632,1817,17.39%,18.91% 国立科技,300716,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 TPR环保改性材料及制品,8788,6510,2277,25.91%,13.6% 改性再生工程塑料,16618,14407,2211,13.31%,13.21% EVA环保改性材料及制品,43963,32363,11600,26.39%,69.3% 贸易收入,5990,5396,594,9.91%,3.55% 其他(补充),406,349,57,14.1%,0.34% 国立科技,300716,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),158,145,12,7.88%,0.17% 贸易收入,2339,2194,145,6.2%,2.04% 改性再生工程塑料,6628,5599,1029,15.52%,14.48% TPR环保改性材料及制品,3591,2714,877,24.42%,12.34% EVA环保改性材料及制品,22165,17121,5044,22.76%,70.97% 国立科技,300716,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),35,31,4,11.4%,0.03% 贸易收入,1104,1024,80,7.24%,0.58% 改性再生工程塑料,12545,11177,1367,10.9%,9.97% TPR环保改性材料及制品,11203,8680,2523,22.52%,18.4% EVA环保改性材料及制品,38247,28510,9736,25.46%,71.01% 国立科技,300716,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),528,422,106,20.11%,0.96% 贸易收入,1229,1118,111,9.06%,1% 改性再生工程塑料,9536,8933,604,6.33%,5.44% TPR环保改性材料及制品,15190,11680,3510,23.11%,31.61% EVA环保改性材料及制品,25857,19084,6773,26.19%,60.99% 国立科技,300716,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),34,-- ,-- ,--,0% 贸易收入,2394,2099,295,12.34%,3.13% 改性再生工程塑料,5401,4809,592,10.96%,6.27% TPR环保改性材料及制品,17990,12915,5075,28.21%,53.75% EVA环保改性材料及制品,12147,8667,3480,28.65%,36.85%