天保基建,000965,收入构成,报告日期,2021-06-30, 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,1965,2108,-143,-7.26%,-3.47% 物业出租,2910,1814,1096,37.65%,26.6% 房地产销售,5602,2435,3167,56.53%,76.87% 天保基建,000965,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 物业管理,4405,4603,-197,-4.48%,-0.4% 物业出租,5595,4021,1573,28.12%,3.21% 其他服务,1,-- ,-- ,--,0% 房地产销售,71972,24351,47620,66.17%,97.19% 天保基建,000965,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 物业管理,1670,1748,-78,-4.67%,-0.25% 物业出租,2791,1943,848,30.37%,2.75% 房地产开发,44393,14328,30065,67.72%,97.5% 天保基建,000965,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 物业管理,3282,4004,-722,-22.01%,-1.07% 房地产销售,111553,45105,66447,59.57%,98.18% 其他业务,126,-- ,-- ,--,0% 其他(补充),-- ,4,-- ,--,0% 物业出租,6650,4695,1955,29.4%,2.89% 天保基建,000965,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 物业管理,1256,1471,-215,-17.11%,-3.95% 物业出租,3074,2505,569,18.51%,10.47% 房地产开发,6929,1846,5083,73.36%,93.49% 天保基建,000965,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 其他(补充),30,17,12,41.78%,0.01% 物业管理,2385,3353,-968,-40.59%,-0.73% 房地产销售,221261,89359,131903,59.61%,99.93% 物业出租,5291,4246,1046,19.76%,0.79% 天保基建,000965,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 房地产开发,104037,43649,60388,58.04%,99.58% 物业管理,1001,1090,-89,-8.91%,-0.15% 物业出租,2365,2022,343,14.5%,0.57% 其他(补充),49,-- ,-- ,--,0% 天保基建,000965,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 物业管理,1861,2990,-1128,-60.62%,-1.1% 房地产销售,133210,57438,75772,56.88%,74.1% 其他(补充),45000,18152,26848,59.66%,26.26% 物业出租,4535,3777,758,16.72%,0.74% 天保基建,000965,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 其他主营业务收入,45000,18152,26848,59.66%,91.25% 物业管理,775,1254,-479,-61.74%,-1.63% 物业出租,3126,1950,1175,37.6%,3.99% 房地产开发,5031,3152,1879,37.35%,6.39% 天保基建,000965,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),1400,716,684,48.85%,1.15% 物业管理,1992,3117,-1125,-56.49%,-1.89% 物业出租,3945,3757,188,4.76%,0.32% 房地产销售,158151,98368,59784,37.8%,100.43% 天保基建,000965,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 物业管理,1055,1126,-70,-6.67%,-0.35% 物业出租,2025,1655,370,18.29%,1.85% 房地产开发,66109,46375,19734,29.85%,98.5% 天保基建,000965,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 其他服务,0,-- ,-- ,--,0% 物业管理,1266,1948,-682,-53.92%,-1.66% 物业出租,3853,4440,-587,-15.24%,-1.43% 房地产销售,125513,83061,42452,33.82%,103.08% 天保基建,000965,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 物业管理,804,652,153,18.98%,1.07% 物业出租,1751,1789,-37,-2.12%,-0.26% 房地产开发,33347,19166,14181,42.52%,99.19% 天保基建,000965,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 其他服务,17,0,17,100%,0.03% 房地产销售,152013,94988,57025,37.51%,98.33% 物业管理,1046,1245,-198,-18.95%,-0.34% 物业出租,4883,3733,1150,23.56%,1.98% 天保基建,000965,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 物业管理,614,524,90,14.67%,0.3% 物业出租,2259,1933,326,14.42%,1.1% 房地产开发,78449,49229,29221,37.25%,98.6% 天保基建,000965,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),14,-- ,-- ,--,0% 其他服务,310,205,105,33.77%,0.32% 物业管理,868,970,-102,-11.81%,-0.32% 物业出租,3535,2787,748,21.16%,2.3% 房地产销售,82493,50778,31715,38.45%,97.69% 天保基建,000965,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 物业管理,800,542,258,32.25%,1.4% 物业出租,1425,1337,88,6.17%,0.48% 房地产开发,52115,33984,18131,34.79%,98.13% 天保基建,000965,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),20289,15129,5160,25.43%,15.66% 其他服务,346,226,120,34.7%,0.36% 物业管理,507,628,-122,-24.04%,-0.37% 物业出租,3114,3559,-445,-14.29%,-1.35% 房地产开发,86332,58099,28233,32.7%,85.69% 天保基建,000965,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 物业出租,1091,1680,-589,-54%,-3.89% 商品房销售,50502,34899,15603,30.9%,103.1% 其他,445,326,119,26.8%,0.79% 天保基建,000965,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 其他,315,108,207,65.75%,0.44% 物业管理,331,367,-36,-10.78%,-0.08% 物业出租,6644,3575,3069,46.2%,6.55% 商品房销售,115882,72228,43654,37.67%,93.09% 天保基建,000965,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,67,28,39,58.41%,0.12% 物业管理,140,109,31,22.22%,0.09% 物业出租,3057,1964,1093,35.76%,3.23% 商品房,76208,43576,32632,42.82%,96.56% 天保基建,000965,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,64,24,41,63.11%,0.11% 物业管理,20,64,-44,-219.06%,-0.12% 物业出租,6566,3068,3498,53.27%,9.3% 商品房,114152,80021,34131,29.9%,90.71% 天保基建,000965,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 服务收入,83,24,59,71.28%,0.34% 物业出租收入,2969,1372,1597,53.79%,9.2% 房地产销售收入,40812,25104,15708,38.49%,90.46% 天保基建,000965,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 服务收入,284,86,198,69.88%,0.83% 物业管理收入,5822,2273,3549,60.95%,14.88% 房地产销售收入,57392,37292,20100,35.02%,84.29% 天保基建,000965,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 其他收入,77,55,22,28.72%,0.33% 房租收入,2855,932,1923,67.36%,28.82% 销售商品房收入,11357,6631,4726,41.61%,70.84% 天保基建,000965,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 其他收入,250,128,122,48.69%,0.86% 酒店收入,73,-- ,-- ,--,0% 房租收入,5788,2285,3503,60.52%,24.63% 销售商品房收入,24213,13613,10600,43.78%,74.52% 天保基建,000965,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 其他收入,243,128,115,47.21%,1.28% 房租收入,2684,1102,1583,58.96%,17.6% 酒店收入,9,0,9,100%,0.09% 销售商品房收入,16293,9007,7286,44.72%,81.03% 天保基建,000965,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 酒店收入,101,2,99,98.29%,0.67% 销售材料及半成品,2285,2285,0,0%,0% 销售水泥,8486,8738,-252,-2.97%,-1.7% 房租,3160,1023,2136,67.61%,14.37% 销售商品房,28531,15646,12885,45.16%,86.66% 天保基建,000965,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 其他收入,58,11,47,81.2%,7.6% 房租收入,420,35,385,91.74%,61.79% 酒店收入,20,8,12,59.39%,1.86% 销售材料及半成品收入,2285,2285,0,0%,0% 销售商品房收入,1298,867,432,33.25%,69.23% 销售水泥收入,8486,8738,-252,-2.97%,-40.48% 天保基建,000965,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 商品房,4305,2298,2007,46.63%,96.81% 建筑材料,26137,26071,66,0.25%,3.19% 天保基建,000965,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 Po42.5普通水泥,6165,6247,-81,-1.32%,98.59% PS32.5R矿渣水泥,485,443,42,8.57%,-50.45% PS32.5#矿渣水泥,8255,8298,-43,-0.52%,51.86% 天保基建,000965,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 商品房,1154,545,610,52.82%,116.4% 建筑材料,8784,8869,-86,-0.98%,-16.4% 天保基建,000965,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 42.5普通硅酸盐水泥,922,973,-51,-5.48%,16.57% 32.5#矿渣硅酸盐水泥,1473,1727,-254,-17.26%,83.43% 天保基建,000965,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 42.5普通硅酸盐水泥,9917,9808,109,1.1%,22.8% 32.5普通硅酸盐水泥,1134,1320,-186,-16.4%,-38.91% 农药产品销售,3628,3909,-281,-7.75%,-58.79% 房地产开发,4534,3165,1369,30.19%,286.4% 32.5R矿渣硅酸盐水泥,1624,1667,-43,-2.65%,-9% 32.5#矿渣硅酸盐水泥,9130,9620,-490,-5.37%,-102.51% 天保基建,000965,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 PO42.5水泥,6033,5855,178,2.95%,-582.25% PO32.5水泥,725,825,-100,-13.8%,327.67% PS32.5R水泥,1266,1279,-13,-1.01%,41.72% PS32.5#水泥,5302,5398,-96,-1.8%,312.87% 天保基建,000965,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 PO42.5水泥,3281,3208,73,2.22%,68.35% PO32.5水泥,256,254,3,1%,2.4% PS32.5水泥,2831,2826,5,0.19%,5.11% PS32.5R水泥,910,884,26,2.83%,24.14% 天保基建,000965,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 房地产,10841,7526,3315,30.58%,64.3% 42.5普通硅酸盐水泥,12784,12085,699,5.47%,13.56% 32.5普通硅酸盐水泥,2306,2354,-48,-2.07%,-0.93% 32.5#矿渣硅酸盐水泥,5658,4812,846,14.95%,16.41% 32.5R硅酸盐水泥,5469,5126,343,6.28%,6.66% 天保基建,000965,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 PO42.5水泥,5245,4703,542,10.34%,44.53% PO32.5水泥,1639,1582,57,3.48%,4.68% PS32.5水泥,3295,2975,321,9.73%,26.32% PS32.5R水泥,2391,2093,298,12.46%,24.46% 天保基建,000965,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 建筑施工,11924,11400,523,4.39%,9.68% 42.5普通硅酸盐水泥,14232,11973,2259,15.87%,41.79% 32.5普通硅酸盐水泥,4695,4122,573,12.21%,10.6% 32.5R硅酸盐水泥,7465,6159,1306,17.5%,24.16% 32.5#矿渣硅酸盐水泥,6237,5494,744,11.92%,13.76% 天保基建,000965,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 Po42.5,5452,4566,886,16.25%,43.04% Po32.5,2146,1869,277,12.9%,13.45% Ps32.5R,2993,2392,602,20.1%,29.22% Ps32.5,2728,2433,294,10.79%,14.29%