ST银亿,000981,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 汽车安全气囊气体发生器,83132,70150,12982,15.62%,16.87% 房产销售,99572,74645,24927,25.03%,32.4% 其他,19676,15806,3870,19.67%,5.03% 物业管理,28775,25261,3514,12.21%,4.57% 无级变速器,154973,123329,31643,20.42%,41.13% ST银亿,000981,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,48114,44104,4010,8.33%,1.57% 物业管理,51730,44806,6924,13.38%,2.71% 无级变速器,322713,230009,92705,28.73%,36.33% 汽车安全气囊气体发生器,189629,151649,37981,20.03%,14.88% 房产销售,284789,171203,113586,39.88%,44.51% ST银亿,000981,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 房产销售,155754,94873,60881,39.09%,39.55% 物业管理,22540,19346,3194,14.17%,2.07% 无级变速器,200458,137055,63402,31.63%,41.19% 其他,20534,14416,6117,29.79%,3.97% 汽车安全气囊气体发生器,103487,83140,20347,19.66%,13.22% ST银亿,000981,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,46470,39737,6733,14.49%,1.96% 无级变速器,597838,411563,186276,31.16%,54.35% 其他(补充),25167,27174,-2007,-7.98%,-0.59% 汽车安全气囊气体发生器,209481,160644,48838,23.31%,14.25% 酒店经营,15576,5751,9825,63.08%,2.87% 房产销售,364250,279301,84949,23.32%,24.78% 其他,11492,3363,8129,70.74%,2.37% ST银亿,000981,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 汽车零部件[注],97323,78191,19132,19.66%,20.96% 其他,12291,7892,4400,35.8%,4.82% 物业管理,19089,17615,1474,7.72%,1.61% 房产销售,245954,179678,66276,26.95%,72.61% ST银亿,000981,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,73398,18773,54625,74.42%,19.63% 物业管理,36021,31682,4339,12.05%,1.56% 房产销售,696323,476951,219371,31.5%,78.82% ST银亿,000981,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,23643,8448,15195,64.27%,13.7% 物业管理,13950,14323,-373,-2.67%,-0.34% 房产销售,313559,217454,96105,30.65%,86.64% ST银亿,000981,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,22072,16344,5728,25.95%,3.07% 物业管理,26340,23518,2822,10.71%,1.51% 房产销售,797535,619441,178093,22.33%,95.42% ST银亿,000981,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 其他(补充),1962,3450,-1489,-75.89%,-3.51% 房产销售,190765,151459,39306,20.6%,92.71% 物业管理,9696,10107,-411,-4.24%,-0.97% 其他,9714,4721,4992,51.39%,11.77% ST银亿,000981,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 房产销售,565252,362470,202781,35.87%,97.58% 其他(补充),4204,6381,-2177,-51.78%,-1.05% 其他,39706,36888,2818,7.1%,1.36% 物业管理,22202,17805,4397,19.8%,2.12% ST银亿,000981,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,9421,4818,4603,48.86%,5.13% 房产销售,245095,159618,85477,34.87%,95.28% 物业管理,6985,7354,-369,-5.29%,-0.41% 其他(补充),1692,-- ,-- ,--,0% ST银亿,000981,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),4419,-- ,-- ,--,0% 其他,20032,6826,13206,65.93%,8.29% 物业管理,15820,14845,976,6.17%,0.61% 房产销售,420216,275126,145090,34.53%,91.1% ST银亿,000981,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),3588,-- ,-- ,--,0% 其他,8441,2549,5891,69.8%,12.71% 物业管理,6011,6144,-133,-2.21%,-0.29% 房产销售,142401,101806,40595,28.51%,87.58% ST银亿,000981,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),3107,-- ,-- ,--,0% 其他,20761,7903,12859,61.93%,8.7% 物业管理,12698,10885,1812,14.27%,1.23% 房产销售,318340,185245,133095,41.81%,90.07% ST银亿,000981,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 其他(补充),484,-- ,-- ,--,0% 房产销售,60286,26019,34267,56.84%,100% ST银亿,000981,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(补充),5214,2348,2866,54.97%,1.58% 房产销售,469556,290758,178798,38.08%,98.42% ST银亿,000981,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),5485,-- ,-- ,--,0% 广告收入,4,3,1,15.55%,0% 资产租赁,405,612,-207,-50.97%,-0.3% 营销代理,263,97,166,63.27%,0.24% 物业管理,3710,2829,880,23.73%,1.29% 房产销售,175555,108347,67207,38.28%,98.76% ST银亿,000981,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),0,-- ,-- ,--,0% 音响制造及销售,391,298,93,23.67%,16.6% 物业管理,996,531,465,46.69%,83.4% ST银亿,000981,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 其他业务,4,1,3,74.05%,0.47% 电子产品,248,224,25,9.88%,3.75% 物业管理,1077,323,754,70.02%,115.29% 音响制造及销售,6619,6806,-188,-2.84%,-28.7% 计算机及网络工程,571,511,60,10.52%,9.19% 业务间抵销,-2149,-2149,0,0%,0% ST银亿,000981,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 业务分部间相互抵消,-1356,-1356,0,0%,0% 其他业务,3,0,3,100%,1.53% 物业管理,535,146,388,72.65%,198.71% 音响制造及销售,3934,4010,-76,-1.92%,-38.7% 计算机及网络工程,50,171,-120,-238.33%,-61.54% ST银亿,000981,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 业务分部间相互抵消,-6520,-6520,0,0%,0% 其他业务,450,416,34,7.46%,1.59% 电子产品,1401,1263,138,9.86%,6.55% 物业管理,1064,361,703,66.06%,33.32% 音响制造及销售,15123,14007,1116,7.38%,52.93% 计算机及网络工程,2156,2038,118,5.49%,5.61% ST银亿,000981,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 音响制造及销售,6665,5996,669,10.04%,65.4% 计算机及网络工程,17407,17053,354,2.03%,34.6% ST银亿,000981,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 其他业务,618,572,46,7.46%,3.27% 物业管理,526,142,384,72.98%,27.19% 音响制造及销售,5976,5313,662,11.08%,46.95% 计算机及网络工程,14200,13882,319,2.24%,22.59% ST银亿,000981,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 业务分部间相互抵消,-4749,-4749,0,0%,0% 其他业务,1033,987,46,4.49%,0.93% 电子产品,6885,5278,1607,23.34%,32.35% 物业管理,1027,403,623,60.71%,12.55% 城市煤气管网建设及供气,2269,2261,8,0.35%,0.16% 音响制造及销售,12999,12573,426,3.28%,8.58% 计算机及网络工程,46352,44095,2257,4.87%,45.43% ST银亿,000981,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 计算机及网络工程,21771,19421,2350,10.79%,100% ST银亿,000981,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 计算机系列,7663,6985,679,8.85%,100% ST银亿,000981,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 公司内各业务分部间相互抵消,-3994,0,-3994,100%,-6.77% 其他业务,3989,0,3989,100%,6.76% 电力设备,1342,0,1342,100%,2.28% 物业管理,1038,0,1038,100%,1.76% 城市煤气管网建设及供气,1952,0,1952,100%,3.31% 音响制造及销售,7673,0,7673,100%,13.01% 计算机及网络工程,46981,0,46981,100%,79.65% ST银亿,000981,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 计算机系列,33829,32844,984,2.91%,100% ST银亿,000981,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 计算机及网络工程,25629,24462,1167,4.55%,100% ST银亿,000981,收入构成,报告日期,2004-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 计算机系列,11359,10954,405,3.57%,100% ST银亿,000981,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 公司内各业务分部间相互抵消,-1179,-1179,0,0%,0% 其他业务,2680,2389,291,10.86%,3.59% 物业管理,998,387,612,61.27%,7.55% 投资业务,2408,0,2408,100%,29.74% 城市煤气管网建设及供气,4178,2401,1777,42.54%,21.95% 音响制造及销售,4992,4207,786,15.74%,9.7% 计算机及网络工程,56036,53812,2225,3.97%,27.47% ST银亿,000981,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 计算机系列,34500,34191,309,0.9%,100% ST银亿,000981,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 燃气管理工程,945,324,621,65.7%,43.69% 证券买卖收入,395,-- ,-- ,--,0% 其他,1418,1240,178,12.56%,12.54% 网络工程,590,533,57,9.62%,3.99% 物业,495,166,329,66.44%,23.15% 计算机系列,16526,16530,-5,-0.03%,-0.32% 音响,1689,1449,241,14.26%,16.96% ST银亿,000981,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 计算机系列,7482,7537,-56,-0.74%,100% ST银亿,000981,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 证券买卖收入,1240,0,1240,100%,20.15% 应税劳务,183,137,46,24.93%,0.74% 燃气管道工程,1294,650,644,49.78%,10.47% 网络工程,1486,1280,207,13.91%,3.36% 物业,954,287,667,69.88%,10.84% 计算机系列,64878,61527,3351,5.16%,54.47% 音响,4191,4192,-2,-0.04%,-0.03% ST银亿,000981,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 煤气管道工程,290,153,136,47.06%,2.5% 物业,813,234,579,71.24%,10.61% 网络工程,1249,1013,236,18.91%,4.32% 计算机系列,59306,55975,3330,5.62%,60.97% 音响,2494,1315,1180,47.3%,21.6%