齐心集团,002301,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 其他业务,1038,513,525,50.61%,1.22% 互联网SAAS软件及服务,12111,5371,6740,55.65%,15.7% 办公物资,435441,399767,35673,8.19%,83.08% 齐心集团,002301,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 其他业务,7548,5627,1921,25.45%,1.64% 互联网SAAS软件及服务,23493,9060,14434,61.44%,12.3% 办公物资,769891,668865,101027,13.12%,86.07% 齐心集团,002301,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 其他(补充),2658,2139,519,19.54%,1.04% 互联网SAAS软件及服务,26080,12823,13257,50.83%,26.56% 办公用品,208736,179360,29376,14.07%,58.86% 办公设备,138200,131443,6757,4.89%,13.54% 齐心集团,002301,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 其他(补充),5321,2337,2983,56.07%,3.19% 办公设备,148784,139306,9478,6.37%,10.12% 办公用品,414042,353435,60606,14.64%,64.73% 互联网SAAS软件及服务,29981,9413,20568,68.6%,21.97% 齐心集团,002301,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 办公用品,147995,123059,24935,16.85%,56.2% 其他(补充),1873,1117,756,40.36%,1.7% 办公设备,95523,90465,5058,5.3%,11.4% 互联网SAAS软件及服务,20925,7305,13620,65.09%,30.7% 齐心集团,002301,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),7105,2560,4545,63.97%,5.89% 办公设备,155215,145977,9238,5.95%,11.96% 互联网SAAS软件及服务,35208,12107,23102,65.61%,29.91% 办公用品,226596,186255,40342,17.8%,52.24% 齐心集团,002301,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 办公用品,86364,68650,17714,20.51%,51.69% 其他,3885,1102,2783,71.63%,8.12% 办公设备,61385,58698,2687,4.38%,7.84% 互联网SAAS软件及服务,16989,5901,11087,65.26%,32.35% 齐心集团,002301,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 其他(补充),4862,2342,2520,51.83%,4.11% 互联网SAAS软件及服务,34313,10288,24025,70.02%,39.15% 办公设备,160874,151855,9018,5.61%,14.7% 办公用品,118115,92310,25805,21.85%,42.05% 齐心集团,002301,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 互联网SAAS软件及服务,15024,4667,10357,68.94%,38.61% 其他(补充),1704,640,1064,62.46%,3.97% 办公设备,68657,65644,3012,4.39%,11.23% 办公用品,48678,36287,12391,25.45%,46.19% 齐心集团,002301,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 其他业务,2489,1314,1176,47.23%,2.36% 互联网SAAS软件及服务,22762,5462,17300,76%,34.66% 办公设备,162825,154516,8309,5.1%,16.64% 办公用品,98420,75285,23135,23.51%,46.34% 齐心集团,002301,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),2172,573,1599,73.61%,8.25% 互联网SaaS软件及服务,5879,1396,4483,76.25%,23.13% 办公设备,49707,47089,2618,5.27%,13.51% 办公用品,44928,34244,10684,23.78%,55.12% 齐心集团,002301,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(补充),2367,1609,759,32.05%,3.14% 互联网SAAS软件及服务,2810,-- ,-- ,--,0% 办公设备,74716,67723,6992,9.36%,28.96% 办公用品,78297,61903,16394,20.94%,67.9% 齐心集团,002301,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),1200,815,385,32.05%,3.11% 办公用品,33403,25206,8198,24.54%,66.37% 办公设备,28708,25471,3236,11.27%,26.2% 软件产品及软件服务,532,0,532,100%,4.31% 齐心集团,002301,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),3369,2912,457,13.55%,0.78% 其中:文件管理用品(外销),14730,10887,3843,26.09%,6.54% 其中:办公设备(内销),50085,44787,5298,10.58%,9.02% 其中:桌面文具(外销),778,523,255,32.79%,0.43% 外销,29986,23320,6666,22.23%,11.35% 其中:办公设备(外销),14478,11909,2569,17.74%,4.37% 其中:桌面文具(内销),58375,47926,10449,17.9%,17.78% 内销,129920,107436,22484,17.31%,38.27% 其中:文件管理用品(内销),21461,14724,6737,31.39%,11.47% 齐心集团,002301,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 代理品牌及其他,2098,2001,97,4.64%,0.74% 桌面文具,26393,21567,4826,18.29%,36.61% 办公设备,33203,29598,3606,10.86%,27.35% 文件管理用品,16077,11421,4656,28.96%,35.31% 齐心集团,002301,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),1764,1358,406,23.03%,1.39% 其他,-- ,-- ,-- ,--,0% 桌面文具,56737,47047,9690,17.08%,33.23% 办公设备,74074,65941,8133,10.98%,27.89% 文件管理用品,35187,24254,10933,31.07%,37.49% 齐心集团,002301,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 代理品牌及其他,1629,1302,327,20.07%,2.65% 桌面文具,28840,24404,4436,15.38%,35.93% 办公设备,25074,22602,2472,9.86%,20.03% 文件管理用品,17296,12184,5111,29.55%,41.4% 齐心集团,002301,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 其中:代理品牌及其他,17081,16217,864,5.06%,2.1% 其中:桌面文具,49187,39613,9575,19.47%,23.29% 桌面文具及其他,66268,55829,10439,15.75%,25.39% 办公设备,35804,30055,5750,16.06%,13.99% 文件管理用品,44279,29798,14480,32.7%,35.23% 齐心集团,002301,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,3071,2997,74,2.41%,0.52% 办公设备,10938,8759,2179,19.92%,15.33% 文件管理用品,20725,13804,6922,33.4%,48.71% 桌面文具,30333,25298,5036,16.6%,35.44% 齐心集团,002301,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 代理品牌及其他,17128,16227,901,5.26%,3.52% 桌面文具,30242,24766,5476,18.11%,21.39% 办公设备,19676,14568,5108,25.96%,19.95% 文件管理用品,45832,31711,14121,30.81%,55.15% 齐心集团,002301,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,2132,1933,198,9.31%,1.63% 桌面文具,9631,7773,1858,19.29%,15.26% 办公设备,9437,6967,2469,26.17%,20.29% 文件管理用品,23310,15662,7648,32.81%,62.82% 齐心集团,002301,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,2498,2320,177,7.1%,0.84% 代理品牌,2628,2535,93,3.54%,0.44% 桌面文具,20741,17498,3243,15.63%,15.34% 办公设备,19651,14910,4741,24.13%,22.43% 文件管理用品,45553,32671,12882,28.28%,60.95% 齐心集团,002301,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,337,275,62,18.34%,0.69% 桌面文具,6150,5054,1096,17.82%,12.14% 办公设备,9037,6894,2144,23.72%,23.74% 文件管理用品,20941,15215,5727,27.35%,63.43% 齐心集团,002301,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 其他,3,-- ,-- ,--,0% 桌面文具,11752,9421,2331,19.84%,12.87% 办公设备,20097,15427,4671,23.24%,25.8% 文件管理用品,39986,28882,11104,27.77%,61.33% 齐心集团,002301,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 桌面文具,4080,3292,788,19.32%,9.56% 办公设备,7977,6092,1885,23.63%,22.86% 文件管理用品,20230,14659,5571,27.54%,67.58% 齐心集团,002301,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,12,10,2,13.31%,0.01% 桌面文具,10503,8519,1984,18.89%,12.84% 办公设备,13152,9785,3368,25.61%,21.8% 文件管理用品,39832,29734,10098,25.35%,65.35% 齐心集团,002301,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,20,15,4,22.67%,0.04% 桌面文具,6830,5553,1277,18.7%,10.94% 办公设备,10560,8022,2539,24.04%,21.74% 文件管理用品,33706,25850,7856,23.31%,67.28% 齐心集团,002301,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 其他,31,20,10,33.37%,0.15% 桌面文具,3687,3056,631,17.11%,9.31% 办公设备,4446,3632,814,18.3%,12.02% 文件管理用品,27340,22022,5317,19.45%,78.52%