国电南自,600268,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 智能一次设备产品,9366,-- ,-- ,--,--% 信息技术业务产品,13003,-- ,-- ,--,--% 信息安防产品,4817,-- ,-- ,--,--% 系统集成中心业务,27230,-- ,-- ,--,--% 水电自动化产品,14976,-- ,-- ,--,--% 其他(补充),1636,-- ,-- ,--,--% 其他,298,-- ,-- ,--,--% 节能减排产品,1461,-- ,-- ,--,--% 轨道交通自动化产品,4929,-- ,-- ,--,--% 电网自动化产品,163981,-- ,-- ,--,--% 电厂自动化产品,33640,-- ,-- ,--,--% 国电南自,600268,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 智能一次设备产品,29223,27006,2217,7.59%,1.57% 信息技术业务产品,26550,15029,11521,43.39%,8.15% 信息安防产品,14973,11122,3851,25.72%,2.73% 水电自,42433,33870,8563,20.18%,6.06% 其他(补充),2983,2329,654,21.92%,0.46% 其他,723,522,200,27.73%,0.14% 节能减排产品,12452,10560,1892,15.19%,1.34% 轨道交通自动化产品,27455,20630,6825,24.86%,4.83% 工程总承包业务,119784,117604,2181,1.82%,1.54% 电网自动化产品,251913,165058,86856,34.48%,61.47% 电厂自动化产品,60796,44259,16537,27.2%,11.7% 国电南自,600268,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 智能一次设备产品,10372,9131,1240,11.96%,2.48% 信息技术业务产品,11464,8444,3020,26.34%,6.05% 信息安防产品,3915,2854,1060,27.09%,2.12% 系统集成中心业务,11240,13924,-2684,-23.88%,-5.38% 水电自动化产品,15495,13010,2485,16.04%,4.98% 其他(补充),1431,699,731,51.13%,1.47% 其他,358,410,-52,-14.47%,-0.1% 节能减排产品,4619,4144,475,10.28%,0.95% 轨道交通自动化产品,3573,2438,1134,31.75%,2.27% 电网自动化产品,125279,89882,35397,28.25%,70.91% 电厂自动化产品,26059,18949,7110,27.28%,14.24% 国电南自,600268,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 智能一次设备产品,24493,22536,1957,7.99%,1.46% 信息技术业务产品,23504,12469,11035,46.95%,8.25% 信息安防产品,17333,13697,3635,20.97%,2.72% 水电自动化产品,34632,27887,6746,19.48%,5.04% 其他(补充),2738,1725,1013,36.98%,0.76% 其他,1068,732,336,31.48%,0.25% 节能减排产品,12086,10472,1613,13.35%,1.21% 轨道交通自动化产品,32409,24663,7745,23.9%,5.79% 工程总承包业务,63011,60610,2401,3.81%,1.79% 电网自动化产品,235159,153452,81707,34.75%,61.07% 电厂自动化产品,56771,41170,15602,27.48%,11.66% 国电南自,600268,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),1162,543,619,53.24%,1.73% 智能一次设备产品,9636,9294,341,3.54%,0.95% 信息技术业务产品,4876,2165,2711,55.61%,7.56% 信息安防产品,5207,4081,1126,21.63%,3.14% 新能源产品,10343,10871,-528,-5.11%,-1.47% 水电自动化产品,11312,9025,2287,20.22%,6.38% 输变电总承包业务,1867,3541,-1673,-89.62%,-4.67% 其他,373,507,-134,-35.91%,-0.37% 轨道交通自动化产品,2774,2237,536,19.33%,1.5% 电网自动化产品,80705,55829,24875,30.82%,69.36% 电力电子产品,2299,2107,192,8.35%,0.54% 电厂自动化产品,17337,11826,5511,31.79%,15.37% 国电南自,600268,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,907,760,147,16.21%,0.11% 轨道交通自动化产品,28948,21926,7022,24.26%,5.24% 信息技术业务产品,24199,14396,9803,40.51%,7.32% 其他(补充),2220,1533,687,30.96%,0.51% 信息安防产品,9778,7983,1794,18.35%,1.34% 智能一次设备产品,16592,15909,683,4.12%,0.51% 水电自动化产品,30085,24137,5949,19.77%,4.44% 电厂自动化产品,39232,27589,11643,29.68%,8.69% 电网自动化产品,223640,142914,80726,36.1%,60.27% 工程总承包业务,112991,97540,15451,13.67%,11.54% 节能减排产品,6145,6106,39,0.63%,0.03% 国电南自,600268,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 智能一次设备产品,6240,6059,181,2.91%,0.45% 电厂自动化产品,16232,10552,5681,35%,14.02% 水电自动化产品,11627,9278,2350,20.21%,5.8% 信息技术业务产品,6358,3925,2434,38.27%,6% 电网自动化产品,84629,56861,27768,32.81%,68.51% 输变电总承包业务,1773,1800,-27,-1.54%,-0.07% 其他(补充),891,724,168,18.8%,0.41% 信息安防产品,2827,2526,301,10.64%,0.74% 节能减排产品,2385,2446,-61,-2.57%,-0.15% 其他,406,375,31,7.57%,0.08% 轨道交通自动化产品,3914,2634,1279,32.68%,3.16% 新能源产品,32727,32301,426,1.3%,1.05% 国电南自,600268,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 水电自动化产品,21309,16284,5025,23.58%,3.94% 电厂自动化产品,44442,31971,12470,28.06%,9.79% 工程总承包业务,121997,107646,14351,11.76%,11.27% 其他(补充),2257,2429,-172,-7.64%,-0.14% 信息安防产品,8971,8469,503,5.6%,0.39% 节能减排产品,10905,10775,130,1.19%,0.1% 智能一次设备产品,17597,16270,1326,7.54%,1.04% 其他,1933,1314,620,32.05%,0.49% 轨道交通自动化产品,24560,18994,5566,22.66%,4.37% 信息技术业务产品,23435,13888,9548,40.74%,7.5% 电网自动化产品,215701,137686,78015,36.17%,61.25% 国电南自,600268,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 智能一次设备产品,6047,5629,418,6.91%,1.04% 水电自动化产品,7627,5728,1898,24.89%,4.73% 电网自动化产品,79854,52151,27704,34.69%,68.97% 其他(补充),927,236,691,74.51%,1.72% 输变电总承包业务,5007,5008,-1,-0.02%,-0% 信息技术业务产品,5101,3480,1621,31.78%,4.04% 信息安防产品,2792,2984,-192,-6.87%,-0.48% 其他,593,403,190,32%,0.47% 节能减排产品,2801,3031,-230,-8.23%,-0.57% 电厂自动化产品,17666,12079,5587,31.62%,13.91% 轨道交通自动化产品,4203,3542,660,15.72%,1.64% 新能源产品,31821,29997,1824,5.73%,4.54% 国电南自,600268,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 轨道交通自动化产品,18549,13486,5063,27.29%,3.78% 信息安防产品,8256,7269,987,11.95%,0.74% 电厂自动化产品,42629,30107,12522,29.37%,9.35% 水电自动化产品,17176,13318,3859,22.47%,2.88% 节能减排产品,22520,21331,1189,5.28%,0.89% 电网自动化产品,220514,136550,83964,38.08%,62.71% 其他(补充),15014,11977,3036,20.22%,2.27% 智能一次设备产品,17302,16855,447,2.58%,0.33% 其他,1616,1145,471,29.14%,0.35% 新能源产品,174088,161074,13014,7.48%,9.72% 输变电总承包业务,58500,54755,3745,6.4%,2.8% 信息技术业务产品,11673,6078,5596,47.94%,4.18% 国电南自,600268,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),2550,1411,1139,44.65%,2.72% 其他,795,345,450,56.59%,1.07% 智能一次设备产品,8384,8511,-127,-1.51%,-0.3% 信息安防产品,1918,1226,692,36.09%,1.65% 轨道交通自动化产品,4338,2432,1906,43.94%,4.55% 水电自动化产品,4901,3882,1019,20.79%,2.43% 节能减排产品,9268,8992,276,2.98%,0.66% 新能源产品,57696,55704,1992,3.45%,4.76% 信息技术业务,2783,1082,1702,61.14%,4.06% 电厂自动化产品,17811,13516,4295,24.11%,10.26% 输变电总承包业务,30697,30782,-85,-0.28%,-0.2% 电网自动化产品,75022,46400,28622,38.15%,68.34% 国电南自,600268,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),10455,8860,1596,15.26%,1.18% 其他,1747,1260,486,27.84%,0.36% 智能一次设备产品,32733,27183,5550,16.96%,4.1% 信息安防产品,4339,3306,1033,23.82%,0.76% 轨道交通自动化产品,27142,21096,6045,22.27%,4.47% 水电自动化产品,12488,11002,1486,11.9%,1.1% 节能减排产品,23714,20280,3433,14.48%,2.54% 新能源产品,145565,128933,16632,11.43%,12.29% 信息技术业务,17346,8609,8737,50.37%,6.46% 电厂自动化产品,39312,28595,10717,27.26%,7.92% 输变电总承包业务,62301,56963,5338,8.57%,3.94% 电网自动化产品,212208,137925,74283,35%,54.89% 国电南自,600268,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),1302,1096,206,15.84%,0.44% 其他,613,5,608,99.13%,1.3% 智能一次设备产品,12250,11316,934,7.62%,2% 信息安防产品,957,1047,-90,-9.39%,-0.19% 轨道交通自动化产品,11179,8752,2427,21.71%,5.19% 水电自动化产品,2402,1599,803,33.41%,1.72% 节能减排产品,11160,9625,1535,13.76%,3.28% 新能源产品,62539,55602,6937,11.09%,14.83% 电厂自动化产品,16383,12619,3764,22.97%,8.05% 输变电总承包业务,26583,24496,2087,7.85%,4.46% 电网自动化产品,72825,45265,27560,37.84%,58.93% 国电南自,600268,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),6963,2499,4464,64.11%,3.11% 其他,3281,2806,475,14.48%,0.33% 智能一次设备,32868,27633,5235,15.93%,3.65% 信息安防,8611,5332,3279,38.08%,2.28% 轨道交通自动化,28518,17455,11063,38.79%,7.7% 水电自动化,17014,12943,4071,23.93%,2.83% 节能减排,25805,22031,3774,14.62%,2.63% 新能源,101971,91305,10666,10.46%,7.43% 电厂自动化产品,57273,36287,20986,36.64%,14.61% 输变电总承包业务,69697,62555,7142,10.25%,4.97% 电网自动化,206538,134080,72458,35.08%,50.45% 国电南自,600268,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 智能一次设备产品,19676,16893,2783,14.14%,6.19% 水电自动化产品,6146,4588,1558,25.34%,3.46% 电厂自动化产品,19786,12599,7187,36.32%,15.99% 新能源产品,24180,21856,2324,9.61%,5.17% 其他,1413,891,522,36.93%,1.16% 轨道交通自动化产品,8726,5747,2979,34.14%,6.63% 其他(补充),1997,685,1312,65.7%,2.92% 信息安防产品,2620,2211,410,15.63%,0.91% 电网自动化产品,70894,45812,25082,35.38%,55.79% 节能减排产品,9902,9362,540,5.46%,1.2% 输变电总承包业务,12344,12082,261,2.12%,0.58% 国电南自,600268,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 新能源,54733,49106,5627,10.28%,5.13% 电网自动化,193946,129106,64840,33.43%,59.11% 其他,1565,722,843,53.86%,0.77% 轨道交通自动化,43165,30710,12455,28.85%,11.35% 智能一次设备,60631,53583,7048,11.62%,6.42% 水电自动化,18369,17405,964,5.25%,0.88% 电厂自动化,46752,31985,14767,31.59%,13.46% 其他(补充),5460,3081,2379,43.56%,2.17% 信息安防,5824,10470,-4646,-79.77%,-4.24% 节能减排,27395,23882,3513,12.82%,3.2% 输变电总承包业务,28218,26314,1904,6.75%,1.74% 国电南自,600268,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),2429,-- ,-- ,--,0% 其他,470,450,20,4.23%,0.05% 智能一次设备产品,23987,20893,3093,12.9%,7.98% 信息安防产品,1603,2111,-508,-31.69%,-1.31% 轨道交通自动化产品,11414,8256,3158,27.67%,8.15% 水电自动化产品,6891,5675,1216,17.65%,3.14% 节能减排产品,9650,8209,1442,14.94%,3.72% 新能源产品,22826,21723,1103,4.83%,2.84% 电厂自动化产品,16678,10620,6058,36.32%,15.62% 输变电总承包业务,10557,10478,79,0.75%,0.2% 电网自动化产品,73066,49958,23108,31.63%,59.6% 国电南自,600268,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),6647,-- ,-- ,--,0% 其他,2070,1584,485,23.44%,0.4% 智能一次设备产品,41920,35470,6449,15.39%,5.34% 信息安防产品,14866,9156,5710,38.41%,4.72% 轨道交通自动化产品,26699,17429,9270,34.72%,7.67% 水电自动化产品,14609,10657,3952,27.05%,3.27% 节能减排产品,27046,23561,3484,12.88%,2.88% 新能源产品,99897,93634,6263,6.27%,5.18% 电厂自动化产品,47560,36031,11529,24.24%,9.54% 输变电总承包业务,41025,36016,5009,12.21%,4.14% 电网自动化产品,196997,128280,68717,34.88%,56.85% 国电南自,600268,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),1101,-- ,-- ,--,0% 其他,8649,6976,1672,19.34%,3.59% 智能一次设备产品,7652,6447,1205,15.75%,2.59% 信息安防产品,8051,5169,2882,35.8%,6.19% 轨道交通自动化产品,4540,1850,2690,59.25%,5.78% 水电自动化产品,4598,3577,1021,22.21%,2.19% 节能减排产品,9096,6774,2321,25.52%,4.99% 新能源产品,23746,21435,2311,9.73%,4.96% 电厂自动化产品,18596,14356,4240,22.8%,9.11% 输变电总承包业务,14126,12563,1563,11.06%,3.36% 电网自动化产品,73981,47322,26659,36.03%,57.25% 国电南自,600268,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),6028,-- ,-- ,--,0% 其他,3961,3082,880,22.21%,0.75% 智能一次设备产品,35305,27558,7747,21.94%,6.64% 信息安防产品,22902,17299,5602,24.46%,4.8% 轨道交通自动化产品,14293,6962,7331,51.29%,6.29% 水电自动化产品,18851,13588,5263,27.92%,4.51% 节能减排产品,32092,23859,8234,25.66%,7.06% 新能源产品,56431,47380,9051,16.04%,7.76% 电厂自动化产品,33244,26242,7003,21.06%,6.01% 输变电总承包业务,13061,10631,2429,18.6%,2.08% 电网自动化产品,178554,115493,63061,35.32%,54.08% 国电南自,600268,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),1243,-- ,-- ,--,0% 智能一次设备产品,22600,18062,4538,20.08%,10.63% 其他,1709,1194,516,30.18%,1.21% 信息安防产品,10277,7412,2865,27.87%,6.71% 水电自动化产品,6049,3800,2249,37.18%,5.27% 电厂自动化产品,13415,9663,3752,27.97%,8.79% 轨道交通自动化产品,3510,2138,1372,39.09%,3.22% 电网自动化产品,63100,42358,20741,32.87%,48.61% 新能源与节能减排产,35500,28860,6640,18.7%,15.56% 国电南自,600268,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),2835,-- ,-- ,--,0% 其他,5211,4547,663,12.73%,0.73% 智能一次设备产品,28316,21749,6567,23.19%,7.24% 信息安防产品,27292,21012,6280,23.01%,6.93% 轨道交通自动化产品,14968,8322,6646,44.4%,7.33% 水电自动化产品,16382,12336,4046,24.7%,4.46% 新能源与节能减排产品,50572,40032,10539,20.84%,11.62% 电厂自动化产品,28919,21222,7697,26.62%,8.49% 电网自动化产品,145920,97693,48227,33.05%,53.19% 国电南自,600268,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),1268,-- ,-- ,--,0% 其他,512,458,54,10.63%,0.18% 智能一次设备产品,10639,8773,1866,17.54%,6.21% 信息安防产品,10993,8876,2118,19.26%,7.05% 轨道交通自动化产品,7541,4685,2855,37.87%,9.51% 水电自动化产品,5181,3804,1377,26.58%,4.59% 新能源与节能减排产品,8866,6535,2331,26.3%,7.76% 电厂自动化产品,11468,8173,3295,28.73%,10.97% 电网自动化产品,47196,31065,16131,34.18%,53.72% 国电南自,600268,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,8347,7284,1062,12.72%,1.62% 工业自动化保护设备,39435,26375,13059,33.12%,19.94% 水利水电保护设备,14049,10935,3114,22.17%,4.75% 电厂自动化保护设备,64179,50289,13890,21.64%,21.21% 电网自动化保护设备,108006,73630,34376,31.83%,52.48% 国电南自,600268,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 其他,6392,5055,1337,20.92%,5.43% 工业自动化保护设备,13645,9453,4193,30.73%,17.03% 水利水电保护设备,6216,4435,1781,28.66%,7.23% 电厂自动化保护设备,19762,14318,5443,27.54%,22.11% 电网自动化保护设备,42026,30157,11870,28.24%,48.2% 国电南自,600268,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,7734,6856,878,11.36%,1.81% 工业自动化保护设备,22550,15366,7183,31.86%,14.77% 水利水电保护设备,15500,12068,3432,22.14%,7.06% 电厂自动化保护设备,41884,33113,8771,20.94%,18.03% 电网自动化保护,97346,68970,28376,29.15%,58.34% 国电南自,600268,收入构成,报告日期,2009-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,3970,3261,708,17.84%,3.21% 工业自动化保护设备,9255,6134,3121,33.72%,14.17% 水利水电保护设备,5249,3654,1595,30.38%,7.24% 电厂自动化保护设备,14948,11190,3758,25.14%,17.06% 电网自动化保护设备,47853,35002,12850,26.85%,58.32% 国电南自,600268,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 其他,4293,3739,554,12.9%,1.35% 工业自动化保护设备,32089,23111,8978,27.98%,21.93% 水利水电保护设备,11622,8863,2759,23.74%,6.74% 电厂自动化保护设备,36753,28708,8044,21.89%,19.65% 电网自动化保护设备,78158,57558,20600,26.36%,50.32% 国电南自,600268,收入构成,报告日期,2008-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 工业自动化,9175,5735,3440,37.49%,18.74% 水电自动化,5176,3426,1751,33.82%,9.54% 电厂自动化,13797,10002,3795,27.5%,20.68% 电网自动化,32456,23088,9368,28.86%,51.04% 国电南自,600268,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 脱硫工程,5225,5865,-640,-12.25%,-2.08% 铁路自动化保护设备,3569,2138,1431,40.1%,4.65% 电厂自动化保护设备,38331,28387,9943,25.94%,32.28% 电网自动化保护设备,71415,51350,20065,28.1%,65.15% 国电南自,600268,收入构成,报告日期,2007-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电厂保护及自动化类产品,15896,11455,4441,27.94%,35.14% 电网保护及自动化类产品,28560,20364,8197,28.7%,64.86% 国电南自,600268,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 脱硫工程,4884,4885,-2,-0.03%,-0.01% 铁路自动化保护设备,2396,1322,1074,44.82%,3.45% 电厂自动化保护设备,34828,25285,9542,27.4%,30.63% 电网自动化保护设备,70904,50363,20541,28.97%,65.93% 国电南自,600268,收入构成,报告日期,2006-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电厂保护及自动化类产品,24816,18039,6777,27.31%,32.8% 电网保护及自动化类产品,47565,33678,13888,29.2%,67.2% 国电南自,600268,收入构成,报告日期,2006-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铁路自动化保护设备,1783,975,809,45.35%,5.8% 电厂自动化保护设备,17585,12983,4602,26.17%,32.98% 电网自动化保护设备,29479,20935,8544,28.98%,61.23% 国电南自,600268,收入构成,报告日期,2006-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电厂保护及自动化类产品,6150,4448,1702,27.68%,28.6% 电网保护及自动化类产品,12926,8677,4250,32.88%,71.4% 国电南自,600268,收入构成,报告日期,2005-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 脱硫工程,2772,2798,-26,-0.95%,-0.09% 铁路自动化保护设备,2787,1485,1302,46.7%,4.39% 电厂自动化保护设备,29682,20203,9479,31.93%,31.96% 电网自动化保护设备,55714,36810,18904,33.93%,63.74% 国电南自,600268,收入构成,报告日期,2005-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电厂保护及自动化类产品,23396,16607,6789,29.02%,35.66% 电网保护及自动化类产品,36570,24320,12250,33.5%,64.34% 国电南自,600268,收入构成,报告日期,2005-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电厂保护及自动化类产品,15691,11089,4602,29.33%,39.04% 电网保护及自动化类产品,22832,15648,7184,31.46%,60.96% 国电南自,600268,收入构成,报告日期,2005-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电厂保护及自动化类产品,4509,3217,1292,28.66%,26.98% 电网保护及自动化类产品,11743,8246,3497,29.78%,73.02% 国电南自,600268,收入构成,报告日期,2004-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铁路自动化保护产品,1665,897,768,46.11%,3.15% 电厂保护及自动化类产品,18654,12457,6197,33.22%,25.44% 电网保护及自动化类产品,49875,32481,17394,34.88%,71.41% 国电南自,600268,收入构成,报告日期,2004-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电厂类产品,3813,2287,1526,40.02%,31.19% 电网类产品,8825,5459,3366,38.14%,68.81% 国电南自,600268,收入构成,报告日期,2004-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电瓷,2927,2282,645,22.03%,20.64% 工艺瓷,743,595,147,19.84%,4.72% 日用瓷,1983,1976,8,0.4%,0.25% 药品批零销售,8770,8030,740,8.44%,23.68% 生物制品及生化药,5516,3932,1585,28.73%,50.71% 国电南自,600268,收入构成,报告日期,2004-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电厂保护及自动化类产品,4174,2880,1294,31%,30.33% 电网保护及自动化类产品,8991,6019,2972,33.06%,69.67% 国电南自,600268,收入构成,报告日期,2003-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电力保护设备,58099,39257,18842,32.43%,100% 国电南自,600268,收入构成,报告日期,2003-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 铁路自动化类产品,722,365,357,49.45%,2.71% 水电自动化类产品,997,760,237,23.77%,1.8% 通用软件平台,9185,3351,5834,63.52%,44.37% 电力主设备保护类产品,11020,6907,4113,37.32%,31.28% 输变电保护类产品,14112,11503,2609,18.49%,19.84% 国电南自,600268,收入构成,报告日期,2003-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其它,3812,3601,211,5.54%,2.75% 通用软件平台,5446,2261,3185,58.48%,41.46% 铁路自动化类产品,332,177,155,46.69%,2.02% 电力主设备保护类产品,6850,4471,2379,34.73%,30.97% 输变电保护类产品,8928,7176,1752,19.62%,22.81% 国电南自,600268,收入构成,报告日期,2003-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 通用软件平台,2070,1363,707,34.15%,31.92% 变电站综合自动化类产品,1576,1365,211,13.39%,9.53% 电力主设备保护类产品,2553,1783,770,30.16%,34.76% 线路保护类产品,2358,1831,527,22.35%,23.79% 国电南自,600268,收入构成,报告日期,2002-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 电力保护设备,52972,38680,14292,26.98%,100% 国电南自,600268,收入构成,报告日期,2002-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其它,1804,2282,-478,-26.5%,-8% 铁路自动化类产品,1136,849,287,25.26%,4.81% 电力主设备保护类产品,7326,5167,2159,29.47%,36.15% 输变电保护类产品,13986,9982,4004,28.63%,67.05%