平潭发展,000592,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 农资贸易流通,6292,5340,953,15.14%,7.03% 典当,231,33,198,85.62%,1.46% 纤维板销售,51705,44643,7062,13.66%,52.11% 其他(补充),1976,769,1207,61.08%,8.9% 污水处理,1686,670,1016,60.27%,7.5% 医院业务,252,151,101,40.11%,0.75% 服务收入,56,6,49,88.6%,0.36% 保健品贸易流通,17,10,7,42.01%,0.05% 混凝土销售,21061,18253,2808,13.33%,20.72% 林木产品销售,4874,4535,338,6.94%,2.5% 投资性房地产出租,245,556,-311,-126.72%,-2.29% 其他贸易流通,5045,4925,120,2.37%,0.88% 金线莲销售,103,98,5,4.82%,0.04% 平潭发展,000592,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 污水处理,1039,321,718,69.14%,10.84% 典当,67,16,51,76.12%,0.77% 纤维板销售,26363,22754,3609,13.69%,54.47% 投资性房地产出租,238,520,-281,-117.99%,-4.25% 保健品贸易流通,16,10,7,41.69%,0.1% 混凝土销售,9281,7913,1368,14.74%,20.65% 林木产品销售,1276,1607,-331,-25.9%,-4.99% 其他(补充),837,285,552,65.94%,8.33% 服务收入,59,6,53,89.28%,0.8% 农资贸易流通,5662,4848,814,14.37%,12.28% 医院业务,134,71,64,47.47%,0.96% 金线莲销售,43,42,2,3.79%,0.02% 平潭发展,000592,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 服务收入,9,-- ,-- ,--,0% 金线莲销售,444,323,121,27.31%,1.02% 纤维板销售,49218,42869,6349,12.9%,53.34% 投资性房地产出租,724,1040,-316,-43.56%,-2.65% 典当,109,52,58,52.75%,0.48% 污水处理,421,406,14,3.43%,0.12% 商品房销售,461,487,-26,-5.59%,-0.22% 林木产品销售,5357,5263,94,1.75%,0.79% 医院业务,583,400,184,31.49%,1.54% 保健品贸易流通,179,59,120,67.17%,1.01% 混凝土销售,14861,12175,2686,18.07%,22.56% 旅游业收入,14,-- ,-- ,--,0% 农资贸易流通,10872,9481,1390,12.79%,11.68% 其他(补充),1587,359,1228,77.39%,10.32% 平潭发展,000592,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 其他(补充),912,162,750,82.26%,14.71% 投资性房地产出租,442,334,108,24.43%,2.12% 医院业务,165,67,98,59.45%,1.92% 保健品贸易流通,176,57,119,67.62%,2.34% 农资贸易流通,5399,4988,411,7.61%,8.06% 金线莲销售,259,155,104,40.09%,2.04% 混凝土销售,4009,3412,597,14.89%,11.71% 典当,44,31,13,29.36%,0.25% 纤维板销售,21511,18727,2784,12.94%,54.6% 林木产品销售,1718,1603,115,6.72%,2.26% 平潭发展,000592,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 其他(补充),2099,457,1641,78.2%,14.14% 医院业务,233,217,15,6.65%,0.13% 保健品贸易流通,348,127,220,63.42%,1.9% 农资贸易流通,11389,9820,1569,13.77%,13.51% 金线莲销售,590,635,-45,-7.68%,-0.39% 混凝土销售,13300,10611,2689,20.22%,23.16% 典当,170,49,121,71.26%,1.05% 纤维板销售,45307,39671,5636,12.44%,48.54% 林木产品销售,5188,5425,-237,-4.56%,-2.04% 平潭发展,000592,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 其他(补充),945,213,732,77.43%,13.8% 医院业务,98,101,-3,-3.17%,-0.06% 保健品贸易流通,127,46,81,63.95%,1.53% 农资贸易流通,8356,6898,1458,17.45%,27.49% 金线莲销售,374,419,-44,-11.85%,-0.84% 混凝土销售,6201,5221,980,15.81%,18.48% 典当,114,26,88,77.03%,1.65% 纤维板销售,21951,19421,2530,11.53%,47.71% 林木产品销售,1508,2026,-518,-34.35%,-9.77% 平潭发展,000592,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 其他,512,-- ,-- ,--,0% 其他(补充),-- ,439,-- ,--,0% 其他业务租赁,1013,-- ,-- ,--,0% 保健品贸易流通,57,24,32,56.73%,0.2% 农资贸易流通,22190,20970,1220,5.5%,7.67% 金线莲销售,952,576,376,39.48%,2.36% 混凝土销售,14625,10352,4273,29.22%,26.86% 典当,281,54,227,80.67%,1.42% 纤维板销售,48949,41512,7436,15.19%,46.74% 林木产品销售,7740,5396,2344,30.28%,14.73% 平潭发展,000592,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 林木产品销售,2674,1532,1141,42.68%,12.7% 其他(补充),829,220,610,73.5%,6.79% 混凝土销售,6310,4244,2067,32.75%,23% 农资贸易流通,16063,15239,824,5.13%,9.18% 典当,146,30,116,79.22%,1.29% 金线莲销售,649,335,314,48.34%,3.49% 纤维板销售,23788,19876,3912,16.44%,43.54% 平潭发展,000592,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(补充),1840,560,1280,69.59%,7.74% 混凝土销售,14322,10020,4302,30.04%,26% 林木产品销售,7107,5677,1430,20.12%,8.64% 纤维板销售,57681,49460,8221,14.25%,49.69% 金线莲培育销售,868,490,378,43.55%,2.29% 农资贸易,3837,3620,217,5.65%,1.31% 典当,820,104,716,87.26%,4.33% 平潭发展,000592,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 其他(补充),981,276,705,71.82%,9.82% 金线莲销售,339,202,138,40.57%,1.92% 纤维板销售,28556,24392,4164,14.58%,58.03% BT项目施工,-- ,-- ,-- ,--,0% 混凝土销售,6096,4663,1433,23.51%,19.98% 典当收入,420,27,393,93.52%,5.48% 林木产品销售,2232,1889,343,15.38%,4.78% 平潭发展,000592,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 典当,1249,176,1072,85.87%,7.53% 其他(补充),1936,529,1408,72.69%,9.89% BT项目施工,5706,4741,965,16.91%,6.78% 混凝土销售,12203,9382,2821,23.12%,19.82% 集成材、指接板、细木工板等销售,0,0,0,--,0% 纤维板销售,57531,51572,5959,10.36%,41.86% 林木产品销售,7162,5151,2011,28.08%,14.12% 平潭发展,000592,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),1082,310,772,71.38%,12.09% 集成材、指接板、细木工板等销售,0,0,0,--,0% BT项目施工,3300,2617,683,20.7%,10.69% 混凝土销售,4008,3127,881,21.98%,13.78% 典当,553,104,449,81.2%,7.02% 纤维板销售,27529,24589,2940,10.68%,46.01% 林木产品销售,2163,1498,665,30.76%,10.41% 平潭发展,000592,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 其他(补充),1940,578,1362,70.2%,13.11% 典当,1548,220,1327,85.76%,12.78% 集成材、指接板、细木工板等销售,1999,1673,325,16.28%,3.13% 纤维板销售,60378,54987,5390,8.93%,51.91% 林木产品销售,6865,4886,1979,28.82%,19.06% 平潭发展,000592,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 租赁费,639,163,476,74.54%,13.27% 其他,110,21,90,81.25%,2.5% 投资性房地产销售,-- ,-- ,-- ,--,0% 集成材、指接板、细木工板等销售,1857,1551,306,16.48%,8.53% 林木产品销售,2099,1520,579,27.59%,16.14% 典当业务,607,112,495,81.59%,13.8% 纤维板销售,28141,26500,1641,5.83%,45.76% 平潭发展,000592,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 典当,1145,206,939,81.98%,7.67% 木工板等销售,4814,4293,521,10.83%,4.26% 纤维板销售,48926,45010,3917,8.01%,32.02% 林木产品销售,7061,4580,2481,35.14%,20.28% 其他(补充),6915,2539,4375,63.28%,35.77% 平潭发展,000592,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,50,1,49,98.23%,0.64% 租赁费,779,252,527,67.65%,6.79% 投资性房地产,5104,1897,3207,62.83%,41.31% 典当收入,435,80,355,81.55%,4.57% 集成材、指接板、细木工板等销售,2715,2345,370,13.63%,4.77% 纤维板销售,19290,16662,2628,13.62%,33.85% 林木产品销售,2251,1625,626,27.83%,8.07% 平潭发展,000592,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(补充),1136,374,762,67.06%,6.64% 典当,201,44,157,78.11%,1.37% 集成材、指接板、细木工板等销售,4713,3862,851,18.05%,7.41% 纤维板销售,33443,29919,3523,10.54%,30.7% 林木产品销售,10405,4222,6183,59.42%,53.88% 平潭发展,000592,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 涂装板等销售,1740,1330,410,23.57%,8.93% 纤维板销售,13985,12539,1446,10.34%,31.49% 林木产品销售,4768,2031,2737,57.4%,59.59% 平潭发展,000592,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 租赁,953,375,578,60.67%,6.91% 涂装板等销售,542,324,218,40.2%,2.6% 纤维板销售,22768,19260,3509,15.41%,41.93% 林木产品销售,8032,3969,4062,50.58%,48.55% 平潭发展,000592,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 涂装版,17,35,-17,-99.43%,-0.56% 纤维板产品,9274,7841,1432,15.44%,46.27% 林木产品,3355,1675,1680,50.08%,54.29% 平潭发展,000592,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 租赁收入,829,342,487,58.73%,5.29% 涂装版,129,138,-9,-6.65%,-0.09% 纤维板产品,18746,15488,3257,17.38%,35.36% 林木产品,8649,3173,5476,63.31%,59.44% 平潭发展,000592,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 租赁收入,401,155,246,61.26%,4.96% 涂装版收入,56,84,-28,-49.16%,-0.56% 纤维板收入,8235,6422,1813,22.01%,36.54% 林木收入,4236,1306,2930,69.17%,59.06% 平潭发展,000592,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,9,1,9,94.53%,93.74% 物业管理,9,9,1,6.3%,6.26% 房地产销售,-- ,-- ,-- ,--,0% 平潭发展,000592,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 物业管理,9,9,1,7.81%,100% 平潭发展,000592,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 房地产销售,881,1019,-138,-15.67%,152.33% 物业管理,138,91,47,34.26%,-52.33% 平潭发展,000592,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 物业管理,71,55,16,22.53%,100% 平潭发展,000592,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 物业管理,31,19,13,40.18%,100% 平潭发展,000592,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,17,0,17,100%,3.31% 房地产销售,5507,5045,461,8.38%,90.79% 物业管理,153,123,30,19.59%,5.9% 平潭发展,000592,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 物业管理,133,86,47,35.14%,-11.88% 房地产,1263,1704,-441,-34.88%,111.88%