创业环保,600874,收入构成,报告日期,2021-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 自来水供水,5718,4074,1644,28.75%,2.57% 再生水处理及再生水配套工程,16822,11723,5099,30.31%,7.97% 污水处理,138149,92503,45646,33.04%,71.34% 危废处置,10996,8074,2922,26.57%,4.57% 其他业务,9843,6175,3668,37.27%,5.73% 其他,3144,393,2751,87.5%,4.3% 环保设备销售,1746,863,884,50.6%,1.38% 供热及供冷服务,3978,2609,1369,34.42%,2.14% 创业环保,600874,收入构成,报告日期,2020-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,11179,7502,3677,32.89%,3.12% 自来水供水业务,9930,8075,1855,18.68%,1.57% 再生水业务,31711,22652,9059,28.57%,7.69% 污水处理,239249,155408,83841,35.04%,71.13% 其他(补充),23674,15970,7705,32.54%,6.54% 科研成果转化,4323,1483,2840,65.7%,2.41% 供冷供热业务,10061,6710,3351,33.31%,2.84% 道路收费业务,6260,712,5548,88.63%,4.71% 创业环保,600874,收入构成,报告日期,2020-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 自来水供水,4692,3824,869,18.51%,1.81% 再生水处理及再生水配套工程,13673,9426,4247,31.06%,8.84% 污水处理,109328,76674,32653,29.87%,67.93% 危废处置,3303,1399,1904,57.64%,3.96% 其他(补充),10436,8465,1971,18.89%,4.1% 其他,4744,513,4230,89.18%,8.8% 环保设备销售,1357,666,692,50.96%,1.44% 供热及供冷服务,4606,3104,1502,32.6%,3.12% 创业环保,600874,收入构成,报告日期,2019-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 污水处理,202503,138728,63775,31.49%,69.96% 其他,4008,2800,1208,30.14%,1.33% 科研成果转化,4439,1937,2502,56.36%,2.74% 道路收费业务,6230,712,5518,88.57%,6.05% 自来水供水业务,10537,7652,2885,27.38%,3.16% 其他(补充),18909,14002,4908,25.95%,5.38% 供冷供热业务,10138,7013,3125,30.82%,3.43% 再生水业务,28381,21137,7244,25.52%,7.95% 创业环保,600874,收入构成,报告日期,2019-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 环保设备销售,1849,689,1161,62.77%,2.83% 中水处理及中水配套工程,13708,9568,4140,30.2%,10.09% 自来水处理,4970,3248,1723,34.66%,4.2% 其他(补充),7627,6437,1190,15.6%,2.9% 供热及供冷服务,4042,3055,987,24.43%,2.41% 污水处理及污水处理厂建设,87130,58071,29059,33.35%,70.81% 其他,3146,369,2777,88.28%,6.77% 创业环保,600874,收入构成,报告日期,2018-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 供冷供热业务,9102,5879,3223,35.41%,3.63% 自来水处理,9326,6238,3088,33.12%,3.47% 污水处理及污水处理厂建设业务,162638,104667,57971,35.64%,65.21% 环保设备销售,3528,1842,1686,47.8%,1.9% 其他,6434,801,5633,87.55%,6.34% 其他(补充),18738,14457,4281,22.85%,4.82% 中水处理及中水配套工程,34986,21972,13014,37.2%,14.64% 创业环保,600874,收入构成,报告日期,2018-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 中水处理及中水配套工程,14904,10878,4026,27.01%,8.77% 环保设备销售,1025,1074,-49,-4.78%,-0.11% 其他,3187,400,2787,87.46%,6.07% 自来水处理,4606,2880,1726,37.48%,3.76% 污水处理及污水处理厂建设收入,74805,41974,32830,43.89%,71.54% 其他(补充),8596,5122,3474,40.42%,7.57% 供热及供冷服务,3657,2559,1099,30.04%,2.39% 创业环保,600874,收入构成,报告日期,2017-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 供冷供热业务,7125,4886,2239,31.42%,2.61% 再生水业务,30090,18188,11902,39.55%,13.89% 其他(补充),21641,12348,9293,42.94%,10.84% 道路收费业务,6266,712,5554,88.64%,6.48% 污水处理及污水处理厂建设业务,141249,86080,55169,39.06%,64.36% 其他,103,83,20,19.42%,0.02% 自来水供水业务,6740,4900,1840,27.3%,2.15% 科研成果转化(注1),1620,1920,-300,-18.52%,-0.35% 创业环保,600874,收入构成,报告日期,2017-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他分部,12309,5865,6444,52.35%,15.48% 环保设备销售,892,1053,-161,-18.07%,-0.39% 自来水,3351,2397,954,28.47%,2.29% 供冷供热,2920,2084,836,28.63%,2.01% 中水,9881,6932,2950,29.85%,7.09% 污水处理及污水厂建设-其他,18449,10558,7891,42.77%,18.96% 污水处理及污水厂建设-杭州,13716,7766,5950,43.38%,14.29% 污水处理及污水厂建设-天津,37146,20387,16759,45.12%,40.27% 创业环保,600874,收入构成,报告日期,2016-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,392,405,-13,-3.32%,-0.01% 科研成果转化,1595,1206,389,24.39%,0.26% 供冷供热业务,7171,4455,2716,37.87%,1.79% 自来水供水业务,6685,4913,1772,26.51%,1.17% 道路收费业务,6388,712,5676,88.85%,3.74% 再生水业务,18862,13340,5522,29.28%,3.64% 污水处理及污水处理厂建设业务,136288,79348,56940,41.78%,37.55% 其他(补充),184852,106225,78627,42.54%,51.85% 创业环保,600874,收入构成,报告日期,2016-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),9466,5181,4285,45.27%,11.57% 其他,3672,869,2803,76.32%,7.57% 环保设备销售,891,908,-17,-1.86%,-0.04% 自来水处理,3355,2438,917,27.34%,2.48% 供热及供冷服务,2864,1995,869,30.34%,2.35% 中水处理及中水配套工程,10010,6286,3724,37.2%,10.06% 污水处理及污水处理厂建设收入,62498,38045,24453,39.13%,66.03% 创业环保,600874,收入构成,报告日期,2015-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),18054,12067,5987,33.16%,8.18% 其他,9601,4017,5584,58.17%,7.63% 环保设备销售收入,4673,4272,401,8.58%,0.55% 自来水处理,6371,4472,1900,29.82%,2.59% 供热及供冷服务,6979,4257,2722,39%,3.72% 中水处理及中水配套工程,18540,12693,5847,31.54%,7.98% 污水处理及污水处理厂建设收入,129202,78417,50785,39.31%,69.35% 创业环保,600874,收入构成,报告日期,2015-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,127,517,-390,-307.09%,-0.93% 科技成果转化业务,2001,1477,524,26.19%,1.24% 收费路业务,3351,356,2995,89.38%,7.11% 自来水供水业务,3163,2232,931,29.43%,2.21% 污水处理及建设业务,67138,35494,31644,47.13%,75.14% 其他(补充),7854,5845,2009,25.58%,4.77% 供冷供热业务,2974,1938,1036,34.84%,2.46% 中水管道接驳及供水业务,9190,5825,3365,36.62%,7.99% 创业环保,600874,收入构成,报告日期,2014-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 自来水处理,6152,4961,1191,19.36%,1.6% 污水处理及污水处理厂建设收入,130080,72962,57118,43.91%,76.84% 供热及供冷服务,6757,4042,2715,40.17%,3.65% 其他,7651,2999,4653,60.81%,6.26% 中水处理及中水配套工程,16473,12966,3508,21.29%,4.72% 其他(补充),15695,10548,5147,32.79%,6.92% 创业环保,600874,收入构成,报告日期,2014-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 供热及供冷服务,2575,1952,623,24.21%,1.66% 自来水处理,3064,2532,532,17.36%,1.42% 中水处理及中水配套工程,8650,5542,3108,35.93%,8.3% 污水处理及污水处理厂建设,61083,32917,28166,46.11%,75.2% 其他,3969,1189,2779,70.03%,7.42% 其他(补充),6837,4592,2245,32.83%,5.99% 创业环保,600874,收入构成,报告日期,2013-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),13518,8579,4940,36.54%,7.14% 其他,8344,2751,5593,67.03%,8.08% 自来水处理,3647,2687,960,26.32%,1.39% 供热及供冷服务,7123,4197,2926,41.08%,4.23% 中水处理及中水配套工程,16489,11679,4810,29.17%,6.95% 污水处理及污水处理厂建设,125865,75866,49999,39.72%,72.22% 创业环保,600874,收入构成,报告日期,2013-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),5776,3970,1807,31.28%,5.28% 其他,3738,1128,2610,69.83%,7.63% 自来水处理,1814,1179,635,35.01%,1.86% 供热及供冷服务,2643,2077,567,21.43%,1.66% 中水处理及中水配套工程,9331,6901,2430,26.04%,7.11% 污水处理及建设,61834,35688,26146,42.28%,76.46% 创业环保,600874,收入构成,报告日期,2013-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,216,225,-10,-4.4%,-0.06% 道路收费业务,1676,178,1498,89.38%,9.47% 供冷供热服务业务,1672,1316,356,21.29%,2.25% 自来水供水业务,840,663,177,21.04%,1.12% 中水管道接驳及供水业务,5442,4088,1354,24.89%,8.56% 污水处理及污水处理厂建设业务,29693,17255,12439,41.89%,78.66% 创业环保,600874,收入构成,报告日期,2012-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),9615,5961,3654,38%,5.33% 其他,6997,1346,5651,80.76%,8.24% 自来水处理,4412,2856,1555,35.25%,2.27% 供热及供冷服务,5198,3493,1705,32.8%,2.48% 中水处理及中水配套工程,13350,9468,3881,29.08%,5.66% 污水处理及污水处理厂建设,124161,71994,52166,42.02%,76.03% 创业环保,600874,收入构成,报告日期,2012-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他业务,28,11,17,61.57%,0.05% 其他(主营),3453,415,3038,87.98%,8.78% 污水处理及污水处理厂建设,60332,33308,27025,44.79%,78.09% 供热,2093,2299,-206,-9.84%,-0.59% 其中:关联交易,1537,-- ,1537,--,4.44% 投资性房地产租金,508,284,224,44.13%,0.65% 经营性开发服务,2421,1946,475,19.6%,1.37% 中水处理及中水配套工程,5521,3813,1708,30.94%,4.94% 自来水供水,2155,1364,790,36.68%,2.28% 创业环保,600874,收入构成,报告日期,2011-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他业务,222,224,-3,-1.22%,-0% 其他(主营),7752,1591,6161,79.47%,8.95% 租金,1203,481,721,59.98%,1.05% 经营性开发服务,5510,3197,2314,41.99%,3.36% 自来水处理,3998,2441,1556,38.93%,2.26% 中水处理及中水配套工程,10510,6938,3572,33.98%,5.19% 污水处理及污水处理厂建设收入,127055,72531,54524,42.91%,79.2% 创业环保,600874,收入构成,报告日期,2011-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2524,1211,1314,52.05%,4.04% 其他业务,286,210,77,26.73%,0.24% 中水管道接驳及供水业务,3386,2491,895,26.44%,2.75% 自来水供水业务,1984,1306,678,34.18%,2.08% 收费路业务,3352,356,2996,89.38%,9.21% 污水处理及污水处理厂建设业务,63516,36956,26561,41.82%,81.67% 创业环保,600874,收入构成,报告日期,2010-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,6703,712,5991,89.38%,9.48% 自来水处理,3758,2510,1249,33.22%,1.98% 中水处理及中水配套工程,6992,5140,1852,26.49%,2.93% 污水处理及污水处理厂建设收入,122029,67938,54092,44.33%,85.61% 创业环保,600874,收入构成,报告日期,2010-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 道路业务,3351,356,2995,89.38%,9.73% 自来水供水业务,1755,1281,474,26.99%,1.54% 中水管道接驳及供水业务,2155,1733,421,19.55%,1.37% 污水处理及污水处理厂建设业务,58543,31637,26905,45.96%,87.37% 创业环保,600874,收入构成,报告日期,2009-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 收费路业务,6704,1089,5615,83.76%,8.5% 自来水,3660,2766,894,24.43%,1.35% 再生水,5649,3904,1745,30.89%,2.64% 污水处理,106634,48816,57818,54.22%,87.51% 创业环保,600874,收入构成,报告日期,2009-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 自来水供水及其他,1885,1846,39,2.04%,0.12% 中水管道接驳及供水收入,2107,1697,410,19.47%,1.31% 路费收入,2425,356,2069,85.32%,6.62% 污水处理收入,51592,22847,28745,55.72%,91.95% 创业环保,600874,收入构成,报告日期,2008-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 中水管道接驳及供水业务,4841,3551,1290,26.65%,2.02% 自来水供水业务,4368,3201,1166,26.71%,1.83% 收费路业务,6702,1083,5619,83.85%,8.81% 污水处理业务,97600,41919,55680,57.05%,87.33% 创业环保,600874,收入构成,报告日期,2008-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 中水管道接驳及供水收入,2243,1777,466,20.79%,1.65% 自来水供水收入,1892,1251,641,33.89%,2.27% 路费收入,3693,740,2953,79.95%,10.46% 污水处理收入,44069,19899,24170,54.85%,85.62% 创业环保,600874,收入构成,报告日期,2007-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 销售建筑材料收入,164,166,-2,-1.16%,-0% 中水管道接驳及供水收入,2867,2000,867,30.25%,1.56% 自来水供水收入,2788,2077,711,25.52%,1.28% 路费收入,6976,2280,4696,67.32%,8.45% 污水处理收入,85308,35987,49321,57.81%,88.72% 创业环保,600874,收入构成,报告日期,2007-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 自来水及其他业务,1317,760,551,42.26%,2.26% 中水及管道接驳,175,617,-442,-253.52%,-1.82% 建材业务,121,112,9,7.43%,0.04% 道路收费站,3488,763,2533,78.11%,10.41% 污水处理,41080,17573,21671,57.22%,89.1% 创业环保,600874,收入构成,报告日期,2006-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 销售建筑材料收入,215,198,17,7.94%,0.04% 中水及管道接驳收入,2376,1448,857,39.07%,1.95% 自来水供水收入,3113,2454,638,21.16%,1.45% 路费收入,6589,1560,4667,76.33%,10.62% 污水处理收入,68445,27384,37787,59.99%,85.95% 创业环保,600874,收入构成,报告日期,2006-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 道路及收费站业务,1647,375,1272,77.21%,8.45% 污水处理业务,21188,7406,13782,65.05%,91.55% 创业环保,600874,收入构成,报告日期,2006-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 中水及其他业务,1752,1858,0,-6.07%,0% 建材业务,214,197,0,7.86%,0% 道路及收费站,3295,422,0,87.21%,0% 污水处理及污水处理厂建设,31022,3295,0,89.38%,0% 创业环保,600874,收入构成,报告日期,2006-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 道路收费站,1647,379,1268,76.97%,18.54% 污水处理及污水厂建设,10505,4936,5569,53.01%,81.46% 创业环保,600874,收入构成,报告日期,2005-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 中水及管道接驳,1306,1572,-266,-20.4%,-0.63% 建材业务,178,186,-8,-4.67%,-0.02% 道路及收费站业务,6529,1507,5022,76.92%,11.81% 污水处理及污水处理厂建设业务,53171,15384,37787,71.07%,88.84% 创业环保,600874,收入构成,报告日期,2005-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 道路及收费站业务,1632,374,1259,77.11%,9.16% 污水处理及污水处理厂建设业务,16658,4173,12485,74.95%,90.84% 创业环保,600874,收入构成,报告日期,2005-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 中水处理,53,447,0,-745.83%,0% 建材业务,319,268,0,16.13%,0% 道路收费,3265,889,0,72.76%,0% 污水处理及污水处理厂建设,24009,6205,0,74.15%,0% 创业环保,600874,收入构成,报告日期,2005-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 道路及收费站业务,1632,373,1260,77.17%,7.16% 污水处理及污水处理厂建设业务,19386,3043,16343,84.3%,92.84% 创业环保,600874,收入构成,报告日期,2004-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 建材销售,257,0,53,100%,0.09% 道路及收费站业务,6737,0,5052,100%,8.94% 污水处理及污水处理厂建设业务,68520,0,51414,100%,90.97% 创业环保,600874,收入构成,报告日期,2004-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 道路及收费站业务,1607,387,0,75.89%,0% 污水处理及污水处理厂建设业务,23250,3208,0,86.2%,0% 创业环保,600874,收入构成,报告日期,2004-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 道路及收费站,3214,739,0,77%,0% 污水处理及污水处理厂建设业务,30169,5700,0,81.11%,0% 创业环保,600874,收入构成,报告日期,2003-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 道路及收费站业务,6467,2123,0,67.17%,0% 污水处理及污水处理厂建设业务,56503,10738,0,81%,0% 创业环保,600874,收入构成,报告日期,2003-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 道路及收费站业务,1421,283,1138,80.09%,10.15% 污水处理及污水处理厂建设业务,12896,2818,10078,78.15%,89.85% 创业环保,600874,收入构成,报告日期,2003-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 道路及收费站业务,3069,1188,0,61.28%,0% 污水处理及污水处理厂建设业务,24416,5375,0,77.99%,0% 创业环保,600874,收入构成,报告日期,2003-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 道路及收费站业务,1886,716,1170,62.04%,11.11% 污水处理及污水处理厂建设业务,11606,2244,9362,80.67%,88.89% 创业环保,600874,收入构成,报告日期,2002-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 道路及收费站业务,8274,3291,0,60.22%,0% 海河桥项目管理,481,108,0,77.64%,0% 污水处理及污水处理厂建设业务,58320,11215,0,80.77%,0% 创业环保,600874,收入构成,报告日期,2001-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 新项目业务,9374,0,4836,100%,18.07% 道路及收费站业务,8430,0,2757,100%,10.3% 污水处理业务,41794,0,19170,100%,71.63%