新力金融,600318,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 手付通,5676,1036,4640,81.75%,11.55% 母公司,909,92,816,89.83%,2.03% 分部间抵销,-2856,-453,-2402,84.13%,-5.98% 德众金融,104,11,93,89.83%,0.23% 德信担保,3281,713,2568,78.26%,6.39% 德善小贷,8681,393,8288,95.48%,20.63% 德润租赁,28134,7242,20892,74.26%,52.01% 德合典当,5291,16,5275,99.69%,13.13% 新力金融,600318,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 分部间抵销,-2817,-974,-1843,65.42%,-4.23% 德合典当,6011,543,5468,90.97%,12.55% 德润租赁,26694,6196,20498,76.79%,47.04% 德众金融,276,0,276,99.97%,0.63% 德善小贷,11222,901,10321,91.97%,23.69% 手付通,4226,718,3509,83.02%,8.05% 德信担保,3253,493,2760,84.84%,6.33% 母公司,2885,299,2586,89.64%,5.93% 新力金融,600318,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 德合典当,3187,1205,1981,62.17%,22.93% 德润租赁,12981,6104,6877,52.98%,79.61% 分部间抵销,-1528,-1471,-57,3.76%,-0.66% 德众金融,114,402,-288,-252.89%,-3.33% 德善小贷,5365,2068,3296,61.45%,38.16% 手付通,1052,143,908,86.39%,10.52% 德信担保,1760,1496,264,14.99%,3.05% 母公司,1730,6074,-4343,-251.04%,-50.28% 新力金融,600318,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 分部间抵销,-3225,-2247,-977,30.31%,-2.3% 德信担保,5068,853,4215,83.17%,9.93% 德合典当,7992,1358,6634,83%,15.62% 德润租赁,28772,7369,21403,74.39%,50.39% 德众金融,362,0,362,99.96%,0.85% 德善小贷,11727,892,10835,92.39%,25.51% 分部1,2640,-- ,-- ,--,0% 新力金融,600318,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 德合典当,4000,802,3198,79.94%,13.99% 德善小贷,6005,498,5507,91.71%,24.09% 德众金融,202,0,202,99.96%,0.88% 分部间抵销,-418,-1427,1009,-241.27%,4.41% 德润租赁,14991,4404,10587,70.62%,46.31% 德信担保,2728,369,2359,86.47%,10.32% 新力金融,600318,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 其他(补充),507,455,53,10.36%,0.1% 类金融行业,62816,9044,53772,85.6%,99.9% 新力金融,600318,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 其他业务,1241,548,693,55.83%,1.09% 类金融行业,70740,9014,61727,87.26%,97.27% 水泥行业,9149,8107,1042,11.39%,1.64% 新力金融,600318,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 平台管理费,1324,-- ,-- ,--,0% 咨询收入,5420,84,5336,98.44%,82.04% 水泥、熟料,9376,8209,1168,12.45%,17.96% 新力金融,600318,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,2297,1121,1176,51.22%,7.84% 平台管理费,1538,-- ,-- ,--,0% 咨询,8887,-- ,-- ,--,0% 熟料,38988,33146,5842,14.98%,38.91% 水泥,42750,34756,7994,18.7%,53.25% 新力金融,600318,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 水泥,22911,18399,4512,19.7%,50.22% 熟料,21144,16777,4367,20.66%,48.61% 其他(补充),345,241,105,30.35%,1.17% 新力金融,600318,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 水泥,65981,46575,19406,29.41%,50.81% 熟料,55660,37151,18509,33.25%,48.47% 其他(补充),587,312,275,46.84%,0.72% 新力金融,600318,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),269,124,145,53.86%,0.67% 熟料,30652,19271,11381,37.13%,52.24% 水泥,32187,21928,10259,31.87%,47.09% 新力金融,600318,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),1040,768,272,26.18%,0.9% 熟料,55430,41574,13856,25%,45.68% 水泥,61335,45127,16208,26.43%,53.43% 新力金融,600318,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),447,346,101,22.52%,1.03% 熟料,25170,21010,4160,16.53%,42.66% 水泥,24921,19430,5491,22.03%,56.31% 新力金融,600318,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),3793,3544,248,6.55%,1.19% 熟料,51204,41346,9858,19.25%,47.19% 水泥,47109,36327,10783,22.89%,51.62% 新力金融,600318,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 商品熟料,25692,20711,4981,19.39%,48.6% 其他(补充),2776,-- ,-- ,--,0% 水泥,21266,15998,5267,24.77%,51.4% 新力金融,600318,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),1806,-- ,-- ,--,0% 熟料,61139,36603,24536,40.13%,44.84% 水泥,76203,46019,30184,39.61%,55.16% 新力金融,600318,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 熟料,28460,14351,14109,49.58%,46.68% 水泥,39641,23526,16115,40.65%,53.32% 新力金融,600318,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 熟料,10529,8131,2398,22.78%,9.58% 水泥,67879,45233,22646,33.36%,90.42% 新力金融,600318,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 熟料,7232,5766,1467,20.28%,28.53% 水泥,21539,17865,3673,17.05%,71.47% 新力金融,600318,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 熟料,15790,13364,2427,15.37%,28.95% 水泥,40084,34129,5955,14.86%,71.05% 新力金融,600318,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 熟料,4564,3885,679,14.87%,113.6% 水泥,17503,17584,-81,-0.46%,-13.6% 新力金融,600318,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 熟料,44,50,-6,-14.05%,-0.09% 水泥,52072,45539,6532,12.54%,100.09% 新力金融,600318,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 其他,532,510,22,4.22%,0.67% 水泥,22867,19512,3355,14.67%,99.33% 新力金融,600318,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 其他,504,534,-30,-5.97%,-0.21% 熟料,1445,1254,191,13.21%,1.35% 水泥,57206,43244,13962,24.41%,98.86% 新力金融,600318,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 其他,671,875,-204,-30.41%,-3.58% 熟料,551,489,61,11.16%,1.08% 水泥,26123,20278,5846,22.38%,102.5% 新力金融,600318,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 其他,813,1674,-860,-105.76%,-6.8% 熟料,611,550,61,10.01%,0.48% 水泥,56150,42695,13455,23.96%,106.31% 新力金融,600318,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 水泥,14275,11736,2539,17.79%,100% 新力金融,600318,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 其他,417,884,-467,-111.99%,-8.67% 水泥,25606,19748,5858,22.88%,108.67% 新力金融,600318,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 水泥,10681,8455,2226,20.84%,100% 新力金融,600318,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 其他,931,1957,-1026,-110.17%,-9.25% 熟料,2204,2077,127,5.76%,1.14% 水泥,51819,39826,11993,23.14%,108.1% 新力金融,600318,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 水泥,12348,9883,2465,19.96%,100% 新力金融,600318,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 其他,462,847,-385,-83.32%,-7.23% 熟料,1262,1049,213,16.87%,4% 水泥,24498,19001,5496,22.44%,103.23% 新力金融,600318,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 熟料,10690,-- ,-- ,--,--% 水泥,65738,-- ,-- ,--,--% 新力金融,600318,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 商品熟料,5721,4280,1441,25.19%,11.33% 水泥产品,32660,21381,11279,34.53%,88.67% 新力金融,600318,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 商品熟料,3501,2196,1304,37.26%,18.63% 水泥,15641,9946,5695,36.41%,81.37% 新力金融,600318,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 其他,0,309,-309,-268003.08%,-1.96% 商品熟料,9675,7523,2152,22.24%,13.62% 水泥,53638,39683,13955,26.02%,88.33% 新力金融,600318,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 商品熟料,8658,6641,2017,23.29%,21.19% 水泥,35619,28121,7498,21.05%,78.81% 新力金融,600318,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 商品熟料,6585,5212,1373,20.85%,24.81% 水泥产品,21899,17737,4162,19%,75.19% 新力金融,600318,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 商品熟料,2970,2452,519,17.46%,25.59% 水泥,8737,7229,1508,17.26%,74.41% 新力金融,600318,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 商品熟料,7805,4633,3172,40.64%,22.19% 水泥,51731,40606,11125,21.51%,77.81% 新力金融,600318,收入构成,报告日期,2001-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 轻钢产品,8178,6306,1872,22.89%,12.5% 商品熟料,4738,4011,726,15.33%,4.85% 水泥,42600,30224,12376,29.05%,82.65% 新力金融,600318,收入构成,报告日期,2001-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 轻钢,20953,0,20953,100%,100%