爱施德,002416,收入构成,报告日期,2019-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 智能终端分销业务,1758600,1702708,55892,3.18%,70.11% 其他,10218,6042,4176,40.87%,5.24% 金融及供应链服务业务,527887,515896,11991,2.27%,15.04% 智慧零售业务,126381,116286,10094,7.99%,12.66% 分部间抵销,-43577,-41145,-2433,5.58%,-3.05% 爱施德,002416,收入构成,报告日期,2018-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),6783,1643,5140,75.78%,1.26% 金融及供应链服务业务,784166,754701,29465,3.76%,7.25% 通信服务业务,19334,-- ,19334,--,4.76% 智能终端分销业务,4646320,4535488,110832,2.39%,27.26% 智慧零售业务,241776,-- ,241776,--,59.47% 爱施德,002416,收入构成,报告日期,2018-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 金融及供应链,489384,474052,15332,3.13%,15.84% 智能终端分销,2362196,2288913,73284,3.1%,75.7% 其他,11547,8214,3333,28.87%,3.44% 分部间抵销,-51270,-47687,-3583,6.99%,-3.7% 智慧零售,106444,97998,8446,7.93%,8.72% 爱施德,002416,收入构成,报告日期,2017-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 分销业务,4614911,4494194,120717,2.62%,74.82% 电商平台业务,16852,16242,610,3.62%,0.38% 供应链及金融服务业务,842444,823246,19198,2.28%,11.9% 零售业务,169836,152774,17062,10.05%,10.57% 其他行业,110,112,-3,-2.3%,-0% 其他(补充),-- ,1891,-1891,--,-1.17% 通信服务业务,23356,17703,5652,24.2%,3.5% 爱施德,002416,收入构成,报告日期,2017-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 零售业务,58643,-- ,58643,--,42.5% 其他(补充),3837,1678,2159,56.27%,1.56% 通信服务业务,10342,-- ,10342,--,7.5% 分销业务,2045807,1988163,57644,2.82%,41.78% 其他行业,96,-- ,96,--,0.07% 电商平台业务,3544,-- ,3544,--,2.57% 供应链及金融服务业务,284679,279127,5552,1.95%,4.02% 爱施德,002416,收入构成,报告日期,2016-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2280,642,1638,71.84%,1.26% 其他,25426,18325,7101,27.93%,5.47% 数码产品销售,178990,161142,17848,9.97%,13.75% 移动通信产品销售,4626632,4523400,103231,2.23%,79.52% 爱施德,002416,收入构成,报告日期,2016-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),948,105,844,88.97%,1.63% 公开市场分销,2086161,2035217,50944,2.44%,98.37% 爱施德,002416,收入构成,报告日期,2015-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),4529,1176,3353,74.04%,2.6% 其他行业,24956,21320,3636,14.57%,2.82% 运营商分销,306948,294025,12923,4.21%,10.03% 数码电子产品连锁零售,205468,186341,19127,9.31%,14.85% 平台分销,183807,177351,6456,3.51%,5.01% 公开市场分销,4231195,4147908,83287,1.97%,64.67% 爱施德,002416,收入构成,报告日期,2015-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公开市场分销,1877069,1827066,50003,2.66%,68.92% 运营商分销,217501,208466,9035,4.15%,12.45% 平台分销,81767,79186,2582,3.16%,3.56% 其他,6970,6453,518,7.43%,0.71% 其他(补充),2165,311,1854,85.62%,2.56% 数码电子产品连锁零售,100795,92232,8563,8.5%,11.8% 爱施德,002416,收入构成,报告日期,2014-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,12981,8040,4941,38.06%,2.97% 公开市场分销,3837599,3748656,88943,2.32%,53.39% 平台分销,282949,274561,8387,2.96%,5.03% 运营商分销,535205,494396,40809,7.62%,24.5% 其他(补充),6695,303,6391,95.47%,3.84% 数码电子产品连锁零售,156628,139508,17119,10.93%,10.28% 爱施德,002416,收入构成,报告日期,2014-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2928,-- ,2928,--,2.75% 其他,6854,4013,2841,41.45%,2.67% 运营商分销,308414,291397,17017,5.52%,15.99% 数码电子产品连锁零售,92659,85327,7333,7.91%,6.89% 平台分销,267176,259130,8046,3.01%,7.56% 公开市场分销,2010899,1942666,68233,3.39%,64.13% 爱施德,002416,收入构成,报告日期,2013-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),6375,407,5968,93.62%,2.28% 数码电子产品连锁零售,238430,213516,24914,10.45%,9.53% 平台分销,868785,832695,36090,4.15%,13.8% 运营商分销,988975,945374,43601,4.41%,16.67% 公开市场分销,1921783,1770847,150936,7.85%,57.72% 爱施德,002416,收入构成,报告日期,2013-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2124,-- ,2124,--,1.61% 数码电子产品连锁零售,115119,104269,10850,9.43%,8.21% 平台分销,388656,371088,17568,4.52%,13.29% 运营商分销,449084,419552,29532,6.58%,22.34% 公开市场分销,1015895,943785,72110,7.1%,54.55% 爱施德,002416,收入构成,报告日期,2012-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2790,222,2568,92.04%,3.58% 数码电子产品连锁零售,365586,329702,35884,9.82%,50.06% 平台分销,70394,67930,2464,3.5%,3.44% 运营商分销,606690,584241,22450,3.7%,31.32% 公开市场分销,912601,904285,8316,0.91%,11.6% 爱施德,002416,收入构成,报告日期,2012-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1230,-- ,1230,--,4.21% 关键客户综合服务,363770,363392,378,0.1%,1.29% 数码电子产品连锁零售,195402,176656,18746,9.59%,64.16% 增值分销,324007,315145,8862,2.74%,30.33% 爱施德,002416,收入构成,报告日期,2011-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3160,307,2854,90.3%,1.94% 数码电子产品连锁零售,252763,221302,31461,12.45%,21.41% 关键客户综合服务,481351,445919,35432,7.36%,24.11% 增值分销,550185,472954,77231,14.04%,52.55% 爱施德,002416,收入构成,报告日期,2011-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),980,106,873,89.13%,1.23% 数码电子产品连锁零售,108265,94243,14022,12.95%,19.75% 关键客户综合服务,223137,203002,20135,9.02%,28.36% 增值分销,227629,191661,35968,15.8%,50.66% 爱施德,002416,收入构成,报告日期,2010-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 数码电子产品连锁零售,70347,60182,10164,14.45%,6.43% 关键客户综合服务,384253,342658,41595,10.82%,26.3% 增值分销,628950,522578,106373,16.91%,67.27% 爱施德,002416,收入构成,报告日期,2010-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 数码电子产品连锁零售,22979,19464,3514,15.29%,4.26% 关键客户综合服务,160492,143580,16912,10.54%,20.48% 增值分销,328822,266683,62139,18.9%,75.26%