宜昌交运,002627,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 土地一级开发,1923,0,1923,100%,77.77% 汽车销售及售后服务,46012,43849,2163,4.7%,87.49% 站务服务,986,1377,-391,-39.67%,-15.82% 物业租赁及物业服务,1422,1412,10,0.69%,0.4% 水路旅游客运,431,1106,-676,-156.89%,-27.33% 石油及商超销售,571,463,108,18.9%,4.37% 其他业务,1640,355,1285,78.35%,51.97% 旅游景区业务,137,232,-95,-69.32%,-3.84% 旅游港口服务,242,707,-465,-191.92%,-18.81% 旅行社业务,361,152,209,57.85%,8.44% 供应链管理,14905,14234,671,4.5%,27.14% 公路旅游客运,596,823,-227,-38.1%,-9.19% 道路客运,6276,8326,-2050,-32.66%,-82.92% 出租车客运,335,327,8,2.47%,0.33% 宜昌交运,002627,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 土地一级开发,2142,-- ,-- ,--,0% 汽车销售及售后服务,120221,113747,6473,5.38%,21.02% 公路旅游客运,4107,3608,498,12.14%,1.62% 出租车客运,1187,927,260,21.87%,0.84% 道路客运,28433,24763,3670,12.91%,11.92% 供应链管理,27691,26703,988,3.57%,3.21% 旅行社业务,6781,4240,2541,37.47%,8.25% 旅游港口服务,2554,1055,1500,58.71%,4.87% 物业租赁及物业服务,6603,1947,4656,70.52%,15.12% 水路旅游客运,8780,4347,4433,50.49%,14.4% 站务服务,4029,3807,222,5.51%,0.72% 其他(补充),4609,1060,3548,77%,11.52% 石油及商超销售,1744,1379,365,20.94%,1.19% 旅游景区业务,2407,770,1637,68%,5.32% 宜昌交运,002627,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 其中:旅游港口服务,996,367,629,63.13%,2.4% 其中:站务服务,2210,1814,396,17.9%,1.51% 其中:物业租赁及物业服务,3497,903,2594,74.19%,9.93% 商贸物流,18960,15701,3259,17.19%,12.47% 其中:公路旅游客运,1979,1526,453,22.88%,1.73% 旅游服务,10083,5310,4772,47.33%,18.26% 土地一级开发,827,-- ,-- ,--,0% 其中:供应链管理,14737,14176,562,3.81%,2.15% 其中:旅行社业务,2934,1629,1305,44.49%,4.99% 其中:道路客运,14216,12144,2072,14.58%,7.93% 其他(补充),2556,673,1884,73.68%,7.21% 其中:石油及商超销售,725,623,103,14.17%,0.39% 汽车销售及售后服务,58039,55053,2986,5.14%,11.43% 其中:水路旅游客运,4174,1789,2385,57.15%,9.13% 其中:出租车客运,788,653,134,17.06%,0.51% 旅客运输,17214,14611,2602,15.12%,9.96% 宜昌交运,002627,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 其中:供应链管理,22812,21840,972,4.26%,2.33% 其中:旅行社业务,6567,4827,1740,26.49%,4.18% 其中:旅游港口服务,2007,1045,963,47.96%,2.31% 土地一级开发,881,-- ,-- ,--,0% 其中:站务服务,4131,3482,649,15.7%,1.56% 其中:物业租赁及物业服务,5380,1520,3860,71.75%,9.27% 商贸物流,30037,24872,5164,17.19%,12.4% 其中:公路旅游客运,4237,3609,628,14.83%,1.51% 旅游服务,18928,12682,6247,33%,15% 其中:道路客运,28547,24214,4333,15.18%,10.4% 其中:水路旅游客运,6117,3201,2916,47.67%,7% 其他(补充),3715,553,3162,85.11%,7.59% 其中:石油及商超销售,1845,1512,333,18.04%,0.8% 汽车销售及售后服务,111641,105415,6226,5.58%,14.95% 其中:出租车客运,1800,2061,-261,-14.5%,-0.63% 旅客运输,34478,29757,4721,13.69%,11.33% 宜昌交运,002627,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 其中:供应链管理,25267,24778,489,1.94%,2.37% 其中:出租车客运,762,944,-182,-23.87%,-0.88% 旅客运输,16424,14022,2402,14.62%,11.65% 土地一级开发,825,-- ,-- ,--,0% 其中:道路客运,13703,11612,2091,15.26%,10.14% 其中:旅行社业务,2530,1723,808,31.93%,3.92% 汽车销售及售后服务,54303,51448,2855,5.26%,13.85% 其中:石油及商超销售,1010,863,147,14.58%,0.71% 其中:水路旅游客运,2569,1243,1326,51.61%,6.43% 其中:旅游港口服务,1008,741,267,26.53%,1.3% 其中:站务服务,1958,1466,493,25.16%,2.39% 其中:公路旅游客运,2065,1701,363,17.6%,1.76% 旅游服务,8172,5408,2765,33.83%,13.41% 其他(补充),2096,363,1733,82.66%,8.41% 其中:物业租赁及物业服务,2924,715,2209,75.55%,10.72% 商贸物流,29202,26356,2846,9.75%,13.81% 宜昌交运,002627,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 旅游服务,15408,11291,4117,26.72%,10.65% 其中:道路客运,29634,24085,5549,18.73%,14.35% 其中:旅游港口服务,1283,1009,274,21.37%,0.71% 其中:出租车客运,949,948,1,0.11%,0% 其他(补充),2789,502,2287,82.01%,5.92% 其中:公路旅游客运,3678,3213,465,12.64%,1.2% 其中:供应链管理,29641,28869,772,2.6%,2% 其中:水路旅游客运,4286,2262,2024,47.21%,5.23% 其中:石油及商超销售,1948,1450,497,25.54%,1.29% 汽车销售及售后服务,114470,108500,5970,5.22%,15.44% 其中:物业租赁及物业服务,5145,1222,3923,76.25%,10.15% 商贸物流,36734,31541,5193,14.14%,13.43% 旅客运输,34336,28443,5893,17.16%,15.24% 其中:旅行社业务,6161,4807,1355,21.99%,3.5% 其中:站务服务,3753,3410,343,9.13%,0.89% 宜昌交运,002627,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 其中:道路客运,14752,12107,2644,17.93%,13.55% 其中:物业租赁及物业服务,2349,524,1825,77.7%,9.35% 其中:出租车客运,144,20,124,86.31%,0.64% 旅客运输,16930,13840,3090,18.25%,15.83% 汽车销售及售后服务,46918,43610,3308,7.05%,16.95% 商贸物流,24500,22080,2419,9.88%,12.39% 其中:供应链服务,21092,20813,279,1.32%,1.43% 其中:旅行社业务,2354,1702,652,27.71%,3.34% 其中:旅游港口服务,551,346,205,37.21%,1.05% 其中:站务服务,2035,1713,321,15.8%,1.65% 旅游服务,6588,4557,2031,30.83%,10.4% 其中:石油及商超销售,1059,743,315,29.79%,1.62% 其中:水路旅游客运,1816,921,895,49.3%,4.59% 其他(补充),1515,383,1132,74.73%,5.8% 其中:公路旅游客运,1866,1588,278,14.89%,1.42% 宜昌交运,002627,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),2487,1080,1407,56.56%,3.89% 其中:物业租赁及物业服务,4407,1192,3215,72.95%,8.9% 其中:石油及商超销售,1834,1129,704,38.42%,1.95% 其中:供应链服务,14314,14132,182,1.27%,0.5% 商贸物流,20555,16453,4101,19.95%,11.35% 汽车销售及售后服务,115381,108711,6669,5.78%,18.46% 其中:旅行社业务,5284,4214,1069,20.24%,2.96% 其中:公路旅游客运,2903,2688,214,7.39%,0.59% 其中:水路旅游客运,3837,2076,1761,45.9%,4.88% 其中:旅游港口服务,982,920,62,6.3%,0.17% 旅游服务,13005,9898,3107,23.89%,8.6% 其中:出租车客运,295,102,193,65.55%,0.53% 其中:站务服务,4095,3257,838,20.47%,2.32% 其中:道路客运,28456,22673,5783,20.32%,16.01% 旅客运输,32845,26031,6814,20.75%,18.87% 宜昌交运,002627,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),7953,5063,2889,36.33%,17.93% 汽车销售及销售服务,50648,47328,3320,6.56%,20.6% 其中:旅行社业务,2318,1721,597,25.76%,3.7% 其中:公路旅游客运,1560,1340,220,14.08%,1.36% 其中:水路旅游客运,1758,894,864,49.15%,5.36% 其中:旅游港口服务,391,487,-96,-24.52%,-0.6% 旅游服务,6027,4442,1585,26.29%,9.83% 其中:出租车客运,150,38,111,74.32%,0.69% 其中:站务服务,2191,1902,289,13.19%,1.79% 其中:道路客运,14169,11201,2968,20.95%,18.42% 旅客运输,16509,13141,3368,20.4%,20.9% 宜昌交运,002627,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),11185,6266,4919,43.98%,17.6% 汽车销售及售后服务,98344,91888,6457,6.57%,23.11% 其中:旅行社业务,4983,4064,919,18.44%,3.29% 其中:公路旅游客运,3234,2806,428,13.23%,1.53% 其中:水路旅游客运,2784,1669,1115,40.04%,3.99% 其中:旅游港口服务,1225,936,288,23.54%,1.03% 旅游服务,12226,9476,2750,22.49%,9.84% 其中:出租车客运,232,59,173,74.62%,0.62% 其中:站务服务,4368,3737,630,14.43%,2.26% 其中:水路客运,336,202,134,39.87%,0.48% 其中:道路客运,23818,19221,4596,19.3%,16.45% 旅客运输,28753,23220,5534,19.25%,19.8% 宜昌交运,002627,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 其中:旅行社业务,1961,1533,427,21.79%,2.74% 其中:旅游港口服务,656,467,189,28.79%,1.21% 其中:站务服务,2368,1861,507,21.39%,3.25% 旅客运输,15640,11638,4002,25.59%,25.69% 汽车销售及售后服务,45845,42631,3214,7.01%,20.63% 其中:水路旅游客运,948,646,302,31.85%,1.94% 其中:出租车客运,116,32,84,72.59%,0.54% 其中:道路客运,12609,9409,3200,25.38%,20.54% 其他(补充),3929,2072,1858,47.28%,11.92% 其中:公路旅游客运,1827,1492,335,18.33%,2.15% 旅游服务,5391,4138,1253,23.24%,8.04% 其中:水路客运,547,336,212,38.67%,1.36% 宜昌交运,002627,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 其中:旅行社业务,5626,4607,1019,18.11%,3.52% 其中:旅游港口服务,1592,976,616,38.71%,2.13% 汽车销售及售后服务,80413,74174,6238,7.76%,21.55% 其他(补充),6489,2612,3877,59.75%,13.39% 其中:公路旅游客运,2956,2845,111,3.74%,0.38% 旅游服务,12138,9589,2549,21%,8.81% 其中:水路客运,5041,3014,2028,40.22%,7.01% 其中:站务服务,4099,3417,682,16.63%,2.36% 旅客运输,31349,24484,6865,21.9%,23.72% 其中:水路旅游客运,1964,1160,804,40.92%,2.78% 其中:出租车客运,206,27,179,86.95%,0.62% 其中:道路客运,22003,18026,3977,18.07%,13.74% 宜昌交运,002627,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),3243,1469,1774,54.7%,11.54% 汽车销售及售后服务,39526,36250,3276,8.29%,21.32% 其中:旅行社业务,2014,1608,406,20.15%,2.64% 其中:公路旅游客运,1572,1428,144,9.18%,0.94% 其中:水路旅游客运,726,529,197,27.1%,1.28% 其中:旅游港口服务,732,446,287,39.12%,1.86% 旅游服务,5045,4011,1034,20.49%,6.72% 其中:出租车客运,97,5,92,94.58%,0.6% 其中:站务服务,2240,1767,473,21.1%,3.08% 其中:水路客运,3291,1795,1496,45.45%,9.73% 其中:道路客运,11159,9093,2066,18.51%,13.44% 旅客运输,16787,12661,4126,24.58%,26.85% 宜昌交运,002627,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),5173,2010,3163,61.14%,16.01% 汽车销售及售后服务,73490,67221,6269,8.53%,31.73% 旅行社业务,5802,4987,815,14.05%,4.12% 公路旅游客运,3494,3514,-20,-0.57%,-0.1% 水路旅游客运,1340,793,547,40.8%,2.77% 旅游港口服务,2082,932,1150,55.24%,5.82% 出租车客运,194,19,175,90.09%,0.88% 站务服务,3698,2865,833,22.53%,4.22% 水路客运,6146,3612,2533,41.22%,12.82% 道路客运,20831,16540,4292,20.6%,21.72% 宜昌交运,002627,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 汽车销售及售后服务,33659,30377,3283,9.75%,20.34% 旅游服务,6185,4787,1398,22.61%,8.67% 旅客运输,15963,11698,4264,26.72%,26.43% 其他(补充),2367,839,1528,64.55%,9.47% 其中:旅行社业务,2561,2099,462,18.04%,2.86% 其中:公路旅游客运,2116,1979,137,6.48%,0.85% 其中:水路旅游客运,483,235,249,51.46%,1.54% 其中:旅游港口服务,1025,475,550,53.7%,3.41% 其中:出租车客运,97,9,88,91.04%,0.55% 其中:站务服务,1894,1302,592,31.24%,3.67% 其中:水路客运,3421,1973,1448,42.31%,8.97% 其中:道路客运,10551,8414,2137,20.25%,13.24% 宜昌交运,002627,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),4282,1943,2339,54.63%,11.53% 汽车销售服务,59513,54365,5147,8.65%,25.37% 旅行社业务,4579,4176,403,8.81%,1.99% 公路旅游客运,3984,3394,591,14.83%,2.91% 水路旅游客运,1119,565,554,49.51%,2.73% 旅游港口服务,2589,942,1647,63.61%,8.12% 出租车客运,194,24,170,87.63%,0.84% 站务服务,3892,1861,2032,52.2%,10.01% 水路客运,6749,4212,2537,37.59%,12.51% 道路客运,21401,16535,4866,22.74%,23.99% 宜昌交运,002627,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 港站服务,3735,1245,2490,66.67%,21.55% 汽车销售及售后服务,26311,23684,2628,9.99%,22.74% 其他(补充),3708,2541,1166,31.46%,10.1% 出租车客运,97,16,81,83.82%,0.7% 水路客运,4004,2409,1595,39.84%,13.81% 道路客运,14622,11029,3593,24.57%,31.1% 宜昌交运,002627,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 汽车销售及售后服务,50694,46107,4587,9.05%,13.22% 其中:出租车客运,230,60,170,73.9%,0.49% 其中:港站服务,7875,3406,4469,56.75%,12.88% 其中:水路客运,6371,4107,2263,35.53%,6.52% 其中:道路客运,26725,19626,7099,26.56%,20.46% 旅客运输,41201,27200,14001,33.98%,40.34% 其他(补充),5933,3818,2115,35.65%,6.1% 宜昌交运,002627,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),2830,1827,1004,35.46%,5.17% 汽车销售及售后服务,22255,20228,2027,9.11%,10.45% 其中:出租车客运,133,54,79,59.61%,0.41% 其中:港站服务,4151,1491,2660,64.08%,13.71% 其中:水路客运,2889,1584,1305,45.16%,6.73% 其中:道路客运,13707,9568,4139,30.19%,21.34% 旅客运输,20879,12697,8182,39.19%,42.19% 宜昌交运,002627,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),4239,241,3998,94.31%,11.05% 汽车销售及售后服务,41845,38788,3057,7.31%,8.45% 其中:出租车客运,290,119,171,59.09%,0.47% 其中:港站服务,7594,3076,4518,59.49%,12.49% 其中:水路客运,6532,4024,2507,38.39%,6.93% 其中:道路客运,25353,17985,7369,29.06%,20.36% 旅客运输,39770,25204,14565,36.62%,40.25% 宜昌交运,002627,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(补充),3223,1798,1425,44.22%,5.06% 汽车销售及售后服务,35733,33339,2394,6.7%,8.5% 其中:出租车客运,297,106,191,64.25%,0.68% 其中:港站服务,6636,2764,3872,58.35%,13.75% 其中:水路客运,6170,3693,2476,40.14%,8.79% 其中:道路客运,19883,14253,5631,28.32%,20% 旅客运输,32986,20816,12170,36.89%,43.22% 宜昌交运,002627,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(补充),2989,2073,916,30.65%,4.5% 汽车销售及售后服务,23754,21940,1814,7.64%,8.92% 其中:出租车客运,200,130,70,34.94%,0.34% 其中:港站服务,5360,2161,3198,59.68%,15.73% 其中:水路客运,5734,3863,1870,32.62%,9.2% 其中:道路客运,15985,12320,3665,22.93%,18.02% 旅客运输,27279,18475,8804,32.27%,43.29%