招商地产,000024,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 房地产业,1723950,1134606,589344,34.19%,98.43% 物业管理,42838,40036,2802,6.54%,0.47% 公用事业,30607,24009,6598,21.56%,1.1% 招商地产,000024,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 物业管理,75703,67616,8087,10.68%,0.5% 公用事业,68406,53821,14585,21.32%,0.9% 房地产业,4194397,2597487,1596911,38.07%,98.6% 招商地产,000024,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 物业管理,46365,41795,4571,9.86%,0.81% 公用事业,29676,23249,6427,21.66%,1.14% 房地产业,1528674,974063,554611,36.28%,98.06% 招商地产,000024,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 物业管理,69979,62134,7846,11.21%,0.58% 公用事业,64154,48598,15556,24.25%,1.15% 房地产业,3122648,1793779,1328870,42.56%,98.27% 招商地产,000024,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 其他业务,8431,10736,-2305,-27.34%,-0.31% 物业管理,37923,33641,4282,11.29%,0.58% 公用事业,28629,21034,7595,26.53%,1.02% 房地产业,1538373,803840,734533,47.75%,98.71% 招商地产,000024,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 物业管理,57349,49405,7944,13.85%,0.64% 公用事业,68570,53301,15269,22.27%,1.24% 房地产业,2403758,1191798,1211960,50.42%,98.12% 招商地产,000024,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 房地产业,945676,454958,490718,51.89%,97.46% 公用事业,29505,20591,8914,30.21%,1.77% 物业管理,32870,28983,3887,11.83%,0.77% 招商地产,000024,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 物业管理,47855,41047,6808,14.23%,0.86% 公用事业,61940,43777,18163,29.32%,2.29% 房地产业,1401341,634620,766721,54.71%,96.85% 招商地产,000024,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 物业管理,24982,21412,3570,14.29%,0.93% 公用事业,28341,20637,7704,27.18%,2% 房地产业,755825,382093,373732,49.45%,97.07% 招商地产,000024,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 物业管理,40777,39194,0,3.88%,0% 公用事业,64948,46229,0,28.82%,0% 房地产开发销售,1272517,744614,0,41.48%,0% 招商地产,000024,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 物业管理,19905,16547,3357,16.87%,1.18% 公用事业,32127,23672,8455,26.32%,2.96% 房地产业,646008,372503,273505,42.34%,95.86% 招商地产,000024,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 物业管理,34520,29294,5225,15.14%,1.25% 公用事业,65976,48085,17891,27.12%,4.29% 房地产业,912833,518582,394251,43.19%,94.46% 招商地产,000024,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 物业管理,16567,13329,3238,19.54%,2.59% 园区供电供水,30271,21536,8735,28.86%,6.99% 房产中介服务,5209,4371,837,16.07%,0.67% 投资性物业经营,23802,12901,10902,45.8%,8.73% 房地产开发与销售,211251,110062,101189,47.9%,81.02% 招商地产,000024,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 物业管理,30065,25819,0,14.12%,0% 园区供电供水,75724,53329,0,29.57%,0% 房地产中介,6009,5651,0,5.96%,0% 出租物业经营,50259,26120,0,48.03%,0% 房地产开发销售,193997,97639,0,49.67%,0% 招商地产,000024,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 物业管理,14242,11307,0,20.61%,0% 园区供电供水,32812,23652,0,27.92%,0% 房产中介服务,3313,3070,0,7.36%,0% 投资性物业经营,23822,11325,0,52.46%,0% 房地产开发与销售,70010,29220,0,58.26%,0% 招商地产,000024,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 物业管理,24411,18638,0,23.65%,0% 园区供电供水,72791,55623,0,23.58%,0% 房产中介服务,10316,8010,0,22.35%,0% 投资性物业经营,38346,18992,0,50.47%,0% 房地产开发与销售,262798,114862,0,56.29%,0% 招商地产,000024,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 物业管理,12297,9690,0,21.2%,0% 公共事业,32258,25253,0,21.72%,0% 租房业务,17109,8345,0,51.22%,0% 售房业务,101936,58423,0,42.69%,0% 招商地产,000024,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 其他,1205,1105,100,8.26%,0.09% 物业管理,24899,19760,5139,20.64%,4.64% 公用事业,69755,56717,13037,18.69%,11.76% 房地产业,198081,105507,92574,46.74%,83.51% 招商地产,000024,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 物业管理,19099,15097,4002,20.96%,9.47% 公用事业,52364,42322,10042,19.18%,23.77% 房屋租赁,22273,11521,10752,48.27%,25.45% 商品房开发,45089,27635,17455,38.71%,41.31% 招商地产,000024,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 其他,3896,2915,981,25.17%,3.91% 物业管理,12911,10129,2782,21.55%,11.08% 公用事业,32262,25693,6569,20.36%,26.17% 房地产业务,34397,19626,14771,42.94%,58.84% 招商地产,000024,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 物业管理,5565,4586,979,17.59%,9.53% 园区供电供水,15194,11519,3675,24.18%,35.76% 出租物业的经营,6893,3169,3724,54.02%,36.24% 房地产开发与销售,4937,3040,1897,38.42%,18.46% 招商地产,000024,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 其他,1670,1614,56,3.38%,0.08% 公用事业,70036,57398,12638,18.05%,17.33% 房地产业务,194241,134030,60211,31%,82.59% 招商地产,000024,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 公用事业,52536,43143,0,17.88%,0% 房屋租赁,16970,7739,0,54.4%,0% 商品房开发,80801,53114,0,34.27%,0% 招商地产,000024,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 园区供电供水,32750,26633,0,18.68%,0% 房屋租赁,11204,5226,0,53.35%,0% 商品房开发,54327,32740,0,39.74%,0% 招商地产,000024,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 园区供电供水,15267,12022,0,21.26%,0% 出租物业的经营,5412,2313,0,57.26%,0% 房地产开发与销售,20884,14894,0,28.68%,0% 招商地产,000024,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 油气储运及供应业,38591,37416,1124,3.05%,2% 电力及水的生产和供应业,69222,55353,13743,20.04%,22% 房地产开发与经营业,19636,9962,8653,49.27%,14% 招商地产,000024,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 电力及水的生产和供应业,51507,41026,10481,20.35%,26.18% 房地产开发与经营业房屋租赁,13777,6281,7496,54.41%,18.72% 房地产开发与经营业,73911,51851,22060,29.85%,55.1% 招商地产,000024,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 石化分销,38591,37416,0,3.05%,0% 园区供电供水,31668,24832,0,21.59%,0% 房屋租赁,9134,4035,0,55.83%,0% 商品房开发,37173,25914,0,30.29%,0% 招商地产,000024,收入构成,报告日期,2004-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 石化油气储运及经营,38591,37416,1175,3.05%,11.11% 公用事业,15076,11093,3983,26.42%,37.66% 房屋租赁,4542,1819,2723,59.95%,25.74% 商品房开发,11333,8637,2696,23.79%,25.49% 招商地产,000024,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 油气储运及供应业,253389,239114,14034,5.63%,22.88% 电力及水的生产和供应业,64910,54126,10681,16.61%,17.41% 房地产开发与经营业房屋租赁,17686,9213,7554,47.91%,12.31% 房地产开发与经营业,145322,109614,28369,24.57%,46.25% 招商地产,000024,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 石化油气储运及经营,195725,184707,0,5.63%,0% 公用事业,47487,40035,0,15.69%,0% 房屋租赁,13139,6967,0,46.97%,0% 商品房开发,74525,55345,0,25.74%,0% 招商地产,000024,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 油气储运及供应业,127817,120315,0,5.87%,0% 电力及水的生产和供应业,29387,24578,0,16.36%,0% 房屋出租,8533,4399,0,48.44%,0% 商品房开发,44026,30536,0,30.64%,0% 招商地产,000024,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 石化油气储运及经营,58514,54589,0,6.71%,0% 公用事业,13834,11031,0,20.26%,0% 房屋租赁,4722,2080,0,55.95%,0% 商品房开发,10176,6705,0,34.11%,0% 招商地产,000024,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 石化油气储运及经营,235269,0,14661,100%,28.46% 公用事业,60212,0,9743,100%,18.91% 房地产,89641,0,27116,100%,52.63% 招商地产,000024,收入构成,报告日期,2002-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,265,-- ,-2941,--,-36.02% 公用事业,17138,-- ,2469,--,30.23% 石化分销,66288,-- ,1751,--,21.44% 房地产,26753,-- ,6887,--,84.34% 招商地产,000024,收入构成,报告日期,2002-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公用事业,27626,22460,4850,18.7%,22.24% 石化分销,104241,97188,3179,6.77%,14.58% 房地产,25157,14103,7921,43.94%,36.33% 招商地产,000024,收入构成,报告日期,2002-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,604,-- ,604,--,0.87% 公用事业,12200,-- ,12200,--,17.66% 石化分销,41265,-- ,41265,--,59.75% 房地产,14996,-- ,14996,--,21.71% 招商地产,000024,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 内部抵销,-2790,0,0,100%,0% 其他业务,1757,0,20,100%,0.04% 港航运输,22556,0,8495,100%,16.44% 石化分销,173499,0,15898,100%,30.77% 公用事业,57192,0,7660,100%,14.83% 房地产业务,79868,0,19592,100%,37.92% 招商地产,000024,收入构成,报告日期,2001-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其它业务收入,1717,0,0,100%,0% 公用事业收入,25459,0,0,100%,0% 房地产业务收入,18172,0,0,100%,0% 贸易收入,79188,0,0,100%,0% 港口业务收入,13274,0,0,100%,0%