中南建设,000961,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 酒店及其他分部,108866,81470,27397,25.17%,5.9% 分部间抵销,-111987,-93431,-18556,16.57%,-4% 房地产分部,1541886,1181019,360867,23.4%,77.7% 建筑施工分部,793321,698621,94700,11.94%,20.39% 中南建设,000961,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 抵销,-466657,-450018,-16639,3.57%,-2.12% 房地产分部,2756008,2198369,557638,20.23%,71.08% 酒店及其他分部,197641,130708,66933,33.87%,8.53% 建筑施工分部,1524020,1347428,176592,11.59%,22.51% 中南建设,000961,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 物业酒店分部,102553,66049,36504,35.6%,10.72% 建筑施工分部,575591,333704,241887,42.02%,71.06% 分部间抵销,-198017,-197934,-83,0.04%,-0.02% 房地产分部,1051471,989372,62099,5.91%,18.24% 中南建设,000961,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 建筑工程施工,1171249,1032985,138263,11.8%,27.75% 酒店、商业服务等,193575,205647,-12073,-6.24%,-2.42% 内部交易抵消,-550866,-573910,23045,-4.18%,4.63% 房地产开发,2241275,1892248,349027,15.57%,70.05% 中南建设,000961,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 建筑施工收入,439190,385902,53289,12.13%,25.29% 物业酒店及其他,67880,44740,23141,34.09%,10.98% 房屋销售收入,759818,625558,134260,17.67%,63.72% 中南建设,000961,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 抵销,-449132,-376952,-72180,16.07%,-12.77% 物业酒店,241729,204498,37231,15.4%,6.59% 建筑施工,953105,840832,112274,11.78%,19.86% 房地产,2698256,2210286,487971,18.08%,86.32% 中南建设,000961,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 分部间抵消,-192488,-173471,-19016,9.88%,-8.08% 物业分部,97868,85712,12157,12.42%,5.16% 建筑分部,472482,411325,61156,12.94%,25.98% 房屋销售收入,953941,772850,181091,18.98%,76.93% 中南建设,000961,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 物业酒店及其他,40955,-- ,-- ,--,--% 建筑施工,753881,-- ,-- ,--,--% 房屋销售,1250130,-- ,-- ,--,--% 中南建设,000961,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 物业酒店及其他,54405,46530,7875,14.48%,3.6% 建筑施工,435290,364557,70733,16.25%,32.38% 房屋销售,389781,249796,139985,35.91%,64.08% 其他(补充),2625,2763,-138,-5.26%,-0.06% 中南建设,000961,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 物业酒店及其他,26741,19721,7020,26.25%,1.31% 其他(补充),10432,4734,5698,54.62%,1.06% 房屋销售,1050866,720075,330791,31.48%,61.58% 建筑施工,1091171,897468,193703,17.75%,36.06% 中南建设,000961,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),2393,2625,-232,-9.69%,-0.1% 物业酒店及其他,17136,15515,1620,9.46%,0.67% 建筑施工,404449,325971,78478,19.4%,32.59% 房屋销售,526627,365669,160958,30.56%,66.84% 中南建设,000961,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),8595,4628,3967,46.16%,0.74% 物业酒店及其他,18187,10979,7208,39.63%,1.34% 建筑施工,924564,735880,188684,20.41%,34.99% 房屋销售,881294,541948,339346,38.51%,62.93% 中南建设,000961,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),1424,842,582,40.89%,0.26% 物业收入及其他,14882,8104,6778,45.55%,3% 建筑施工,361225,279326,81899,22.67%,36.24% 房地产开发,353948,217226,136721,38.63%,60.5% 中南建设,000961,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 物业及其他,36112,30722,5390,14.93%,1.27% 其他(补充),3799,1604,2195,57.78%,0.52% 建筑施工,766926,581744,185182,24.15%,43.62% 房屋销售,496620,264822,231799,46.68%,54.6% 中南建设,000961,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 建筑施工劳务,328230,261397,66833,20.36%,40.14% 其他(补充),2670,-- ,-- ,--,0% 商品房,174267,74984,99283,56.97%,59.62% 物业服务,8137,7739,398,4.89%,0.24% 中南建设,000961,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 物业收入及其他,2100,1783,317,15.09%,0.1% 建筑施工收入,705612,577479,128133,18.16%,39.51% 房屋销售收入,518339,322491,195848,37.78%,60.39% 其他(补充),4232,-- ,-- ,--,0% 中南建设,000961,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),984,191,793,80.56%,0.62% 物业收入及其他,1681,1659,22,1.3%,0.02% 建筑施工收入,291543,237092,54451,18.68%,42.59% 房屋销售收入,192899,120329,72570,37.62%,56.77% 中南建设,000961,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 其他(补充),220,93,128,57.9%,0.14% 物业收入及其他,1032,1040,-9,-0.83%,-0.01% 建筑施工收入,236629,198386,38243,16.16%,40.5% 房屋销售收入,160233,104158,56075,35%,59.38% 中南建设,000961,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 房地产开发,247438,155601,91838,37.12%,63.95% 建筑施工,319733,267969,51763,16.19%,36.05% 中南建设,000961,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 物业管理及其他,1163,286,877,75.44%,1.21% 建筑施工,117604,89943,27661,23.52%,38.21% 房屋销售,100334,56474,43860,43.71%,60.58% 中南建设,000961,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 其他,1032,635,397,38.45%,1.81% 不锈材,125852,118302,7550,6%,34.53% 滚珠材,84039,80540,3499,4.16%,16% 弹簧材,11164,11239,-76,-0.68%,-0.35% 合工材,52704,45516,7188,13.64%,32.88% 合结材,50822,47860,2963,5.83%,13.55% 碳工材,866,676,191,22%,0.87% 碳结材,14198,14045,153,1.08%,0.7% 中南建设,000961,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 不锈材,77663,75568,2095,2.7%,16.61% 滚珠才,52315,49874,2440,4.66%,19.35% 弹簧材,6896,6859,38,0.55%,0.3% 合工材,32566,26878,5688,17.47%,45.1% 合结材,27010,25082,1928,7.14%,15.29% 碳工材,493,382,111,22.54%,0.88% 碳结材,9603,9292,311,3.24%,2.47% 中南建设,000961,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,750,542,209,27.79%,0.8% 不锈材,126431,121696,4735,3.74%,18.16% 滚珠材,83889,79183,4706,5.61%,18.05% 弹簧材,12600,12381,219,1.74%,0.84% 合工材,49621,39395,10226,20.61%,39.22% 合结材,47210,42321,4889,10.36%,18.75% 碳工材,1207,1028,179,14.79%,0.68% 碳结材,18516,17602,914,4.93%,3.5% 中南建设,000961,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 不锈材,51070,48191,2879,5.64%,23.5% 滚珠才,38119,35763,2356,6.18%,19.23% 弹簧材,5571,5414,157,2.82%,1.28% 合工材,21519,17436,4083,18.97%,33.33% 合结材,22892,20455,2437,10.65%,19.9% 碳工材,751,703,48,6.39%,0.39% 碳结材,9787,9498,289,2.95%,2.36% 中南建设,000961,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 弹簧材,9678,8936,742,7.66%,8% 合工材,36017,30134,5883,16.33%,63.47% 合结材,35438,31963,3475,9.81%,37.49% 碳工材,1010,696,313,31.04%,3.38% 碳结材,11956,13100,-1144,-9.57%,-12.34% 中南建设,000961,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 不锈,75500,68421,7079,9.38%,55.18% 合工,27717,23038,4679,16.88%,36.47% 合结,26478,25407,1071,4.04%,8.35% 中南建设,000961,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,383,133,250,65.34%,2.19% 不锈材,50037,45267,4770,9.53%,41.79% 滚珠材,36737,34287,2450,6.67%,21.46% 高工材,31,5,26,83.17%,0.23% 弹簧材,5508,5310,199,3.61%,1.74% 合工材,20340,18232,2108,10.36%,18.47% 合结材,17609,16162,1447,8.22%,12.67% 碳工材,384,225,159,41.46%,1.39% 碳结材,5165,5159,6,0.12%,0.06% 中南建设,000961,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 不锈,22590,19510,3080,13.63%,68.37% 滚珠,16981,15556,1425,8.39%,31.63% 中南建设,000961,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,1031,489,541,52.53%,2.52% 不锈材,95337,87824,7513,7.88%,34.96% 滚珠材,84182,78429,5753,6.83%,26.77% 弹簧材,18125,18537,-412,-2.28%,-1.92% 合工材,36603,31259,5344,14.6%,24.87% 合结材,47535,47473,62,0.13%,0.29% 碳工材,2741,2343,398,14.51%,1.85% 碳结材,16493,14202,2292,13.89%,10.66% 中南建设,000961,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 汽车,26574,24610,1964,7.39%,30.18% 机械,84548,80005,4543,5.37%,69.82% 中南建设,000961,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,425,56,369,86.87%,3.29% 不锈材,56149,53877,2272,4.05%,20.22% 滚珠材,47462,44019,3443,7.25%,30.64% 高工材,39,-- ,-- ,--,0% 弹簧材,7870,7928,-58,-0.74%,-0.52% 合工材,18351,15617,2734,14.9%,24.33% 合结材,29385,29445,-60,-0.21%,-0.54% 碳工材,2022,1867,156,7.7%,1.39% 碳结材,11890,9508,2382,20.03%,21.2% 中南建设,000961,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 不锈,26690,25261,1429,5.35%,56.02% 滚珠,23773,22651,1122,4.72%,43.98% 中南建设,000961,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,1458,949,509,34.91%,2.62% 不锈材,102085,98122,3963,3.88%,20.42% 滚珠材,84403,76542,7861,9.31%,40.5% 高工材,831,656,175,21.03%,0.9% 弹簧材,13571,12948,623,4.59%,3.21% 合工材,19211,17133,2078,10.82%,10.71% 合结材,57190,54681,2509,4.39%,12.93% 碳工材,592,432,160,27.09%,0.83% 碳结材,17883,16352,1531,8.56%,7.89% 中南建设,000961,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 镍不锈钢,27642,25295,2347,8.49%,18.55% 铬不锈钢,44686,40432,4254,9.52%,33.62% 滚珠钢,51900,48039,3861,7.44%,30.52% 合结钢,34875,32685,2190,6.28%,17.31% 中南建设,000961,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,23414,22369,1045,4.46%,9.52% 不锈材,43179,39427,3752,8.69%,34.15% 滚珠材,34796,31320,3476,9.99%,31.64% 高工材,431,378,53,12.33%,0.48% 弹簧材,1550,1427,123,7.93%,1.12% 合工材,1961,1577,384,19.59%,3.5% 合结材,21631,20262,1369,6.33%,12.47% 碳工材,269,196,74,27.31%,0.67% 碳结材,7433,6724,709,9.54%,6.45% 中南建设,000961,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 其他,20807,17644,3163,15.2%,17.42% 不锈材,54925,51288,3636,6.62%,20.03% 滚珠材,49195,43239,5956,12.11%,32.81% 高工材,402,383,19,4.76%,0.11% 弹簧材,4171,3566,606,14.52%,3.34% 合工材,4485,4210,275,6.13%,1.51% 合结材,33370,30070,3301,9.89%,18.18% 碳工材,309,216,92,29.95%,0.51% 碳结材,10756,9650,1106,10.28%,6.09% 中南建设,000961,收入构成,报告日期,2003-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 镍不锈钢,23284,24925,-1640,-7.04%,-17.81% 铬不锈钢,15600,12181,3418,21.91%,37.11% 滚珠钢,36820,31926,4895,13.29%,53.13% 合结钢,24031,21492,2539,10.57%,27.56% 中南建设,000961,收入构成,报告日期,2003-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,6706,5648,1058,15.78%,12.83% 滚珠材,23448,20099,3349,14.28%,40.61% 不锈材,25976,24718,1259,4.85%,15.26% 高工材,125,113,12,9.33%,0.14% 弹簧材,3110,2727,384,12.34%,4.65% 合工材,2389,2358,31,1.3%,0.38% 合结材,16373,14689,1684,10.29%,20.42% 碳工材,121,81,41,33.51%,0.49% 碳结材,4714,4284,430,9.12%,5.22% 中南建设,000961,收入构成,报告日期,2003-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 不锈钢,14374,13434,940,6.54%,23% 滚珠钢,10457,8789,1668,15.95%,40.83% 弹簧钢,804,653,150,18.69%,3.68% 合结钢,8581,7479,1102,12.84%,26.97% 碳结钢,2226,2000,226,10.15%,5.53% 中南建设,000961,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 其他,7274,6874,400,5.49%,2.3% 不锈材,30496,25836,4661,15.28%,26.8% 滚珠材,37452,29603,7849,20.96%,45.14% 高工材,1016,1063,-46,-4.54%,-0.27% 弹簧材,5020,4207,814,16.21%,4.68% 合工材,4827,4922,-95,-1.97%,-0.55% 合结材,27170,23921,3248,11.96%,18.68% 碳工材,192,139,53,27.47%,0.3% 碳结材,6437,5932,505,7.84%,2.9% 中南建设,000961,收入构成,报告日期,2002-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,3815,3846,-31,-0.81%,-0.41% 不锈材,10480,9019,1461,13.94%,19.45% 滚珠材,15109,11547,3562,23.58%,47.4% 高工材,471,518,-47,-9.97%,-0.63% 弹簧材,2183,1754,429,19.63%,5.7% 合工材,1817,1892,-75,-4.13%,-1% 合结材,13420,11455,1965,14.64%,26.15% 碳工材,62,41,22,34.7%,0.29% 碳结材,3022,2793,229,7.58%,3.05% 中南建设,000961,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 其他,8770,9848,-1078,-12.29%,-7.46% 不锈材,20269,17140,3128,15.43%,21.66% 滚珠材,40770,31974,8796,21.58%,60.9% 高工材,1518,1630,-111,-7.33%,-0.77% 弹簧材,4278,3535,743,17.38%,5.15% 合工材,2845,3177,-331,-11.65%,-2.29% 合结材,27391,24390,3001,10.96%,20.78% 碳工材,206,114,92,44.71%,0.64% 碳结材,8105,7901,204,2.51%,1.41%