建设机械,600984,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 筑路设备及起重机械销售,43896,38934,4962,11.3%,6.3% 运输业务,1929,1750,180,9.31%,0.23% 路面工程,13604,12564,1040,7.64%,1.32% 建筑及施工机械租赁,196314,120803,75512,38.46%,95.84% 钢结构制作及安装,7793,6994,799,10.25%,1.01% 分部间抵销,-38181,-34479,-3703,9.7%,-4.7% 建设机械,600984,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 筑路施工产品租赁,18896,17370,1526,8.08%,1.02% 筑路设备及配件销售,10079,8740,1339,13.29%,0.9% 其他(补充),1395,265,1130,81%,0.76% 建筑施工产品租赁,350852,205385,145466,41.46%,97.33% 建设机械,600984,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 分部间抵销,-31408,-27761,-3647,11.61%,-6.47% 运输业务,1828,1679,149,8.16%,0.26% 钢结构制作及安装,4299,4171,128,2.98%,0.23% 路面工程,8134,7400,734,9.03%,1.3% 建筑及施工机械租赁,133890,79410,54479,40.69%,96.6% 筑路设备及起重机械销售,36751,32199,4552,12.39%,8.07% 建设机械,600984,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 钢结构制作及安装,8730,8443,287,3.29%,0.22% 筑路设备及起重机械销售,87402,75310,12092,13.84%,9.21% 运输业务,7047,6185,862,12.23%,0.66% 建筑及施工机械租赁,285665,158888,126777,44.38%,96.6% 路面工程,9130,8195,935,10.24%,0.71% 分部间抵销,-72834,-63126,-9708,13.33%,-7.4% 建设机械,600984,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 分部间抵销,-34002,-26831,-7172,21.09%,-13.95% 路面工程,2770,2407,363,13.12%,0.71% 钢结构制作及安装运,3761,3460,301,7.99%,0.58% 筑路设备及起重机械销售,47260,38656,8604,18.21%,16.73% 运输业务,3904,3279,625,16.01%,1.22% 建筑及施工机械租赁,116186,67486,48699,41.92%,94.71% 建设机械,600984,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 筑路设备及起重机械销售,61925,55933,5992,9.68%,8.04% 建筑及施工机械租赁,192068,121241,70826,36.88%,95.03% 钢结构制作及安装,9054,8244,810,8.95%,1.09% 分部间抵销,-46404,-42853,-3550,7.65%,-4.76% 路面工程,4426,4278,147,3.33%,0.2% 运输业务,1660,1354,306,18.43%,0.41% 建设机械,600984,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 筑路设备及起重机械销售,23453,19307,4145,17.68%,14.5% 分部间抵销,-13762,-10961,-2802,20.36%,-9.8% 钢结构制作及安装,2833,2390,443,15.63%,1.55% 建筑及施工机械租赁,78147,51660,26487,33.89%,92.62% 路面工程,1406,1081,324,23.07%,1.13% 建设机械,600984,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 分部间抵销,-22707,-18447,-4261,18.76%,-8.04% 钢结构制作及安装,8857,7789,1068,12.06%,2.01% 路面工程,3959,4035,-77,-1.94%,-0.14% 筑路设备及起重机械销售,60055,48065,11990,19.97%,22.61% 建筑及施工机械租赁,132754,88452,44302,33.37%,83.55% 建设机械,600984,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,-7228,-6438,-790,10.92%,-4.01% 钢结构制作及安装,1362,1129,233,17.1%,1.18% 路面工程,1675,1450,225,13.43%,1.14% 租赁,52451,37596,14855,28.32%,75.49% 筑路设备及起重机械销售,25848,20693,5155,19.94%,26.2% 建设机械,600984,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 分部间抵销,-6609,-5871,-738,11.16%,-1.93% 钢结构制作及安装,5811,5141,670,11.53%,1.75% 路面工程,4001,3520,481,12.03%,1.26% 建筑及施工机械租赁,97084,65839,31245,32.18%,81.76% 筑路设备及起重机械销售,37270,30711,6559,17.6%,17.16% 建设机械,600984,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 分部间抵销,-1691,-1758,66,-3.93%,0.48% 钢结构施工,1311,1132,179,13.65%,1.3% 建筑及施工机械租赁,41804,30567,11237,26.88%,81.67% 筑路设备及起重机械销售,14989,12713,2277,15.19%,16.55% 建设机械,600984,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 筑路设备及起重机械销售,24933,21636,3296,13.22%,16.52% 建筑及施工机械租赁,41791,25662,16128,38.59%,80.83% 钢结构施工,5172,4626,546,10.55%,2.74% 分部间抵销,-1770,-1752,-18,1.01%,-0.09% 建设机械,600984,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 其他(补充),126,29,97,77.17%,3.91% 产品租赁,884,577,307,34.71%,12.35% 摊铺机系列产品,9843,8152,1690,17.17%,68.07% 其他产品,1123,1174,-51,-4.51%,-2.04% 稳定土拌和机系列产品,121,133,-11,-9.23%,-0.45% 钢结构产品,1898,1447,451,23.76%,18.16% 建设机械,600984,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 其他产品,6698,6593,106,1.58%,2.47% 稳定土拌和机系列产品,794,719,75,9.46%,1.75% 钢结构产品,4428,3785,643,14.52%,15.02% 产品租赁,987,798,189,19.15%,4.41% 摊铺机系列产品,15155,11992,3163,20.87%,73.86% 其他(补充),259,152,107,41.3%,2.49% 建设机械,600984,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 钢结构产品,2130,1737,393,18.43%,13.54% 摊铺机系列产品,10788,8576,2212,20.5%,76.27% 其他(补充),148,106,42,28.3%,1.44% 其他产品,2699,2687,12,0.45%,0.42% 产品租赁,489,323,166,34.03%,5.74% 稳定土拌和机系列产品,794,719,75,9.46%,2.59% 建设机械,600984,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),365,268,98,26.78%,2.12% 其他产品,7569,6904,665,8.78%,14.42% 产品租赁,1043,2908,-1865,-178.77%,-40.47% 钢结构产品,15815,14532,1283,8.11%,27.85% 翻斗车系列产品,-- ,-- ,-- ,--,0% 稳定土拌和机系列产品,798,843,-45,-5.66%,-0.98% 摊铺机系列产品,19648,15176,4472,22.76%,97.06% 建设机械,600984,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),197,156,42,21.13%,2.28% 稳定土拌和机系列产品,732,810,-78,-10.68%,-4.27% 其他产品,2009,1731,278,13.84%,15.19% 产品租赁,909,1579,-669,-73.6%,-36.56% 翻斗车系列产品,-- ,-- ,-- ,--,0% 钢结构产品,6559,6106,453,6.91%,24.74% 摊铺机系列产品,7512,5706,1805,24.04%,98.62% 建设机械,600984,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 摊铺机,40509,26946,13564,33.48%,80.89% 其他(补充),442,295,147,33.24%,0.88% 其他产品,4205,3215,989,23.53%,5.9% 产品租赁,2907,2921,-15,-0.51%,-0.09% 钢结构产品,21746,19698,2049,9.42%,12.22% 翻斗车系列产品,4,4,-0,-9.92%,-0% 稳定土拌和机系列产品,676,642,34,5%,0.2% 建设机械,600984,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 其他产品,2096,1523,573,27.34%,7.62% 钢结构产品,9322,8736,586,6.29%,7.79% 翻斗车,4,4,-0,-9.92%,-0% 租赁产品,652,659,-8,-1.19%,-0.1% 稳定土拌合机,421,413,8,1.89%,0.11% 摊铺机,17979,11694,6285,34.96%,83.58% 其他(补充),291,215,76,26.14%,1.01% 建设机械,600984,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 其他产品,5361,4671,690,12.87%,4.8% 产品租赁,1985,1688,297,14.96%,2.07% 钢结构产品,18574,17250,1324,7.13%,9.21% 翻斗车系列产品,83,87,-4,-5.09%,-0.03% 稳定土拌和机系列产品,995,998,-4,-0.37%,-0.03% 摊铺机系列产品,37291,25576,11715,31.42%,81.53% 其他(补充),721,369,352,48.79%,2.45% 建设机械,600984,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),300,196,103,34.54%,1.74% 其他产品,2246,1739,507,22.57%,8.52% 产品租赁收入,539,559,-20,-3.71%,-0.34% 钢结构产品,11791,10499,1292,10.96%,21.74% 翻斗车系列产品,23,23,1,3.06%,0.01% 稳定土拌和机系列产品,804,800,4,0.44%,0.06% 摊铺机系列产品,12544,8486,4057,32.35%,68.26% 建设机械,600984,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 其他产品,2957,2329,628,21.24%,6.14% 产品租赁,1811,1519,291,16.09%,2.85% 钢结构产品,23479,22045,1434,6.11%,14.02% 翻斗车系列产品,146,148,-2,-1.57%,-0.02% 稳定土拌和机系列产品,887,823,64,7.26%,0.63% 摊铺机系列产品,25535,17725,7810,30.59%,76.38% 建设机械,600984,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 钢结构,3714,3672,42,1.13%,1.13% 摊铺机,12419,8744,3675,29.59%,98.87% 建设机械,600984,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 其他产品,1624,1473,151,9.31%,2.26% 产品租赁收入,1361,1347,14,1.02%,0.21% 钢结构产品,30168,28173,1995,6.61%,29.78% 翻斗车系列产品,113,106,7,6%,0.1% 稳定土拌和机系列产品,757,716,42,5.5%,0.62% 摊铺机系列产品,13317,8828,4489,33.71%,67.03% 建设机械,600984,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 其他产品,462,283,179,38.75%,4.89% 产品租赁收入,412,563,-151,-36.7%,-4.12% 钢结构产品,22179,21041,1139,5.13%,31.06% 翻斗车系列产品,65,63,2,2.39%,0.04% 稳定土拌和机系列产品,351,310,42,11.86%,1.14% 摊铺机系列产品,11000,8544,2456,22.33%,67% 建设机械,600984,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 钢结构产品,33955,32691,1263,3.72%,76.88% 摊铺机,3488,3108,380,10.89%,23.12% 建设机械,600984,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 钢结构产品,11781,11249,532,4.51%,65.27% 摊铺机,3055,2772,283,9.26%,34.73% 建设机械,600984,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 其他产品,1806,1345,461,25.55%,6.08% 产品租赁收入,1945,625,1320,67.85%,17.39% 钢结构产品,15717,13959,1758,11.18%,23.17% 翻斗车系列产品,245,236,9,3.77%,0.12% 稳定土拌和机系列产品,2168,1844,324,14.96%,4.28% 摊铺机系列产品,19982,16268,3715,18.59%,48.96% 建设机械,600984,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 其他产品,859,480,379,44.12%,10.26% 产品租赁业务,534,277,256,48.04%,6.94% 翻斗车系列产品,88,84,4,4.64%,0.11% 稳定土拌和机系列产品,581,481,100,17.27%,2.72% 钢结构产品,7905,7256,649,8.21%,17.57% 摊铺机,11504,9199,2305,20.04%,62.4% 建设机械,600984,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 其他产品,2187,1674,513,23.46%,12.49% 产品租赁收入,1498,862,637,42.49%,15.51% 钢结构产品,11290,11523,-232,-2.06%,-5.65% 翻斗车系列产品,376,362,13,3.57%,0.33% 稳定土拌和机系列产品,787,660,127,16.12%,3.09% 摊铺机系列产品,20082,17034,3048,15.18%,74.24% 建设机械,600984,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 架桥机,6729,7358,-630,-9.36%,-36.59% 摊铺机,16838,14487,2351,13.96%,136.59% 建设机械,600984,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 其他产品,1398,987,411,29.39%,25.92% 产品租赁收入,412,315,97,23.59%,6.13% 钢结构产品,4100,4518,-418,-10.2%,-26.36% 翻斗车系列产品,138,125,14,10%,0.87% 稳定土拌和机系列产品,403,333,70,17.3%,4.39% 摊铺机系列产品,11357,9945,1412,12.43%,89.05% 建设机械,600984,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 钢结构,490,700,-210,-42.88%,-9758.56% 摊铺机,2608,2396,212,8.14%,9858.56% 建设机械,600984,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 其他产品,3571,2761,809,22.67%,14.58% 产品租赁成本,1428,462,966,67.66%,17.41% 钢结构产品,5862,5714,149,2.53%,2.68% 翻斗车系列产品,1065,1052,13,1.24%,0.24% 稳定土拌和机系列产品,1654,1234,421,25.42%,7.58% 摊铺机系列产品,26537,23343,3193,12.03%,57.52% 建设机械,600984,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 稳拌机,2907,2301,606,20.85%,15.49% 摊铺机,25378,22071,3307,13.03%,84.51% 建设机械,600984,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 其他产品,1538,840,698,45.37%,19.84% 钢结构产品,1470,1571,-101,-6.9%,-2.88% 翻斗车系列产品,339,304,36,10.56%,1.02% 稳定土拌和机系列产品,2240,1762,478,21.35%,13.6% 摊铺机系列产品,16804,14397,2407,14.32%,68.43% 建设机械,600984,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 稳拌机,431,312,120,27.74%,13.78% 摊铺机,4154,3406,749,18.02%,86.22% 建设机械,600984,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 其他产品,1953,2249,-296,-15.13%,-2.54% 钢结构产品,2280,2261,19,0.85%,0.17% 翻斗车系列产品,1978,2144,-165,-8.35%,-1.42% 稳定土拌和机系列产品,5793,4173,1621,27.97%,13.95% 摊铺机系列产品,44849,34415,10434,23.26%,89.85% 建设机械,600984,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 稳拌机,684,495,189,27.58%,7.46% 摊铺机,9416,7077,2339,24.84%,92.54% 建设机械,600984,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 其他产品,744,779,-35,-4.73%,-0.46% 钢结构产品,842,844,-2,-0.27%,-0.03% 翻斗车系列产品,1296,1460,-164,-12.66%,-2.14% 稳拌机,4988,3589,1399,28.05%,18.3% 摊铺机,28984,22535,6450,22.25%,84.34% 建设机械,600984,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 钢结构产品,1722,1702,20,1.18%,0.17% 翻斗车系列产品,1847,2121,-274,-14.85%,-2.34% 稳定土拌和机系列产品,5950,4367,1584,26.61%,13.53% 摊铺机系列产品,40181,29805,10377,25.82%,88.64% 建设机械,600984,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 钢结构产品,1142,1118,23,2.02%,0.2% 翻斗车系列产品,1661,1499,162,9.75%,1.39% 稳定土拌和机系列产品,5463,3997,1466,26.84%,12.61% 摊铺机系列产品,33142,23166,9975,30.1%,85.8% 建设机械,600984,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 钢结构产品,1231,1419,-187,-15.2%,-2.16% 翻斗车系列产品,1697,1421,276,16.29%,3.19% 稳定土拌和机系列产品,2953,2261,692,23.44%,7.99% 摊铺机系列产品,24330,16452,7878,32.38%,90.97%