日上集团 (002593.SZ)

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主营构成(按产品)(日上集团)

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完整财报对比
2020年中报2019年年报2019年中报2018年年报2018年中报
营业收入(元)
 钢结构-无需建造安装的钢结构(元) 460,562,691.25941,976,659.61384,591,851.381,002,197,119.33595,846,895.66
 钢结构-需要建造安装的钢结构建造(元) 158,639,959.39395,684,744.35213,741,105.48610,918,823.66273,599,854.81
 载重钢轮-无内胎载重钢轮(元) 361,469,798.38805,629,249.89431,911,152.45783,680,452.90360,605,578.83
 载重钢轮-型钢载重钢轮(元) 186,679,919.06259,753,410.42129,271,533.40286,272,702.00130,814,901.35
 TPMS(元) 156,382.18892,437.13252,759.31465,249.95-
 铝圈(元) 28,446,322.0235,186,077.7611,161,136.075,430,082.54-
营业成本(元)
 钢结构-无需建造安装的钢结构(元) 400,492,078.39807,639,316.11324,693,009.35857,384,190.86507,967,461.52
 钢结构-需要建造安装的钢结构建造(元) 139,666,051.99350,324,886.86186,267,462.33539,677,960.51244,579,757.11
 载重钢轮-无内胎载重钢轮(元) 297,299,124.03655,208,585.60358,510,544.47675,342,528.45310,303,999.77
 载重钢轮-型钢载重钢轮(元) -236,481,032.81116,829,198.10261,384,488.25120,340,227.85
 TPMS(元) 185,333.981,182,375.79223,837.09735,543.09-
 铝圈(元) 26,271,352.6632,297,826.7610,413,009.184,944,704.26-
营业利润(元)
 钢结构-无需建造安装的钢结构(元) 60,070,612.86134,337,343.5059,898,842.03144,812,928.4787,879,434.14
 钢结构-需要建造安装的钢结构建造(元) 18,973,907.4045,359,857.4927,473,643.1571,240,863.1529,020,097.70
 载重钢轮-无内胎载重钢轮(元) 64,170,674.35150,420,664.2973,400,607.98108,337,924.4550,301,579.06
 载重钢轮-型钢载重钢轮(元) -23,272,377.6112,442,335.3024,888,213.7510,474,673.50
 TPMS(元) -28,951.80-289,938.6628,922.22-270,293.14-
 铝圈(元) 2,174,969.362,888,251.00748,126.89485,378.28-
毛利率(%)
 钢结构-无需建造安装的钢结构(%) 13.0414.2615.5714.4514.75
 钢结构-需要建造安装的钢结构建造(%) 11.9611.4612.8511.6610.61
 载重钢轮-无内胎载重钢轮(%) 17.7518.6716.9913.8213.95
 载重钢轮-型钢载重钢轮(%) -8.969.628.698.01
 TPMS(%) -18.51-32.4911.44-58.10-
 铝圈(%) 7.658.216.708.94-
收入构成(%)
 钢结构-无需建造安装的钢结构(%) 38.5138.6232.8537.2743.78
 钢结构-需要建造安装的钢结构建造(%) 13.2616.2218.2522.7220.10
 载重钢轮-无内胎载重钢轮(%) 30.2233.0336.8929.1426.50
 载重钢轮-型钢载重钢轮(%) 15.6110.6511.0410.659.61
 TPMS(%) 0.010.040.020.02-
 铝圈(%) 2.381.440.950.20-
利润构成(%)
 钢结构-无需建造安装的钢结构(%) 41.3337.7434.4341.4349.46
 钢结构-需要建造安装的钢结构建造(%) 13.0512.7415.7920.3816.33
 载重钢轮-无内胎载重钢轮(%) 44.1542.2542.1931.0028.31
 载重钢轮-型钢载重钢轮(%) 0.006.547.157.125.90
 TPMS(%) -0.02-0.080.02-0.08-
 铝圈(%) 1.500.810.430.14-

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