西大门,605155,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 遮阳面料,33820,20048,13772,40.72%,96.25% 遮阳成品,1490,1036,454,30.48%,3.17% 其他(补充),115,32,83,72.17%,0.58% 西大门,605155,收入构成,报告日期,2020-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 阳光面料,9093,-- ,-- ,--,--% 全遮光涂层面料,8319,-- ,-- ,--,--% 其他(补充),74,-- ,-- ,--,--% 其他,507,-- ,-- ,--,--% 可调光面料,2317,-- ,-- ,--,--% 成品窗帘,649,-- ,-- ,--,--% 半遮光涂层面料,3651,-- ,-- ,--,--% 西大门,605155,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 遮光涂层面料,2270,1421,849,37.41%,14.44% 阳光面料,5385,3085,2300,42.71%,39.12% 全遮光涂层面料,5086,3292,1795,35.28%,30.52% 其他(补充),45,8,36,81.25%,0.62% 其他,329,237,92,27.9%,1.56% 可调光面料,1412,712,700,49.56%,11.9% 成品窗帘,382,274,108,28.34%,1.84% 西大门,605155,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 遮光涂层面料,5801,3921,1881,32.42%,11.69% 阳光面料,15808,8572,7236,45.77%,44.97% 全遮光涂层面料,12856,8598,4258,33.12%,26.46% 其他(补充),125,18,106,85.24%,0.66% 其他,745,608,137,18.36%,0.85% 可调光面料,3697,1783,1914,51.76%,11.89% 成品窗帘,1851,1291,560,30.24%,3.48% 西大门,605155,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 遮光涂层面料,6510,4566,1944,29.85%,13.29% 阳光面料,14072,7734,6338,45.04%,43.35% 全遮光涂层面料,12405,8567,3838,30.94%,26.25% 其他(补充),103,19,84,81.44%,0.57% 其他,580,559,21,3.59%,0.14% 可调光面料,4041,1912,2129,52.67%,14.56% 成品窗帘,1384,1117,267,19.32%,1.83% 西大门,605155,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 遮光涂层面料,6902,4553,2349,34.03%,16.41% 阳光面料,11988,6264,5724,47.75%,40% 全遮光涂层面料,10639,6610,4029,37.87%,28.16% 其他(补充),57,25,33,57.23%,0.23% 其他,221,262,-40,-18.28%,-0.28% 可调光面料,3848,1781,2067,53.71%,14.44% 成品窗帘,1100,950,150,13.65%,1.05%