白云机场,600004,收入构成,报告日期,2020-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 分部间抵销,-66621,-65516,-1105,1.66%,9.17% 其他,12679,13392,-714,-5.63%,5.92% 设备维护,7223,5653,1570,21.73%,-13.02% 信息技术,9143,6336,2807,30.7%,-23.29% 配餐服务,5028,4243,785,15.62%,-6.52% 贵宾服务,11129,9451,1678,15.08%,-13.93% 地面运输服务,7584,10686,-3102,-40.9%,25.74% 广告业务,37317,7896,29421,78.84%,-244.13% 地勤服务,17630,16744,887,5.03%,-7.36% 航空服务,194238,238517,-44279,-22.8%,367.42% 白云机场,600004,收入构成,报告日期,2019-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,647,374,273,42.21%,0.14% 地勤服务,53038,42106,10932,20.61%,5.76% 分部间抵销,-137064,-129284,-7779,5.68%,-4.1% 信息技术,24315,15833,8482,34.88%,4.47% 地面运输服务,33182,32440,741,2.23%,0.39% 航空服务,669234,551283,117951,17.62%,62.16% 设备维护,16950,13583,3367,19.86%,1.77% 贵宾服务,37995,31392,6603,17.38%,3.48% 配餐服务,20400,15610,4790,23.48%,2.52% 广告业务,68299,23900,44399,65.01%,23.4% 白云机场,600004,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 地勤服务,22019,17757,4262,19.36%,5.01% 其他,216,361,-145,-67.08%,-0.17% 设备维护,7261,6028,1232,16.97%,1.45% 贵宾服务,16765,13325,3440,20.52%,4.04% 信息技术,8919,5516,3403,38.16%,4% 地面运输服务,16898,16964,-66,-0.39%,-0.08% 航空服务,321625,254246,67379,20.95%,79.21% 配餐服务,10783,8934,1849,17.15%,2.17% 广告业务,34834,29531,5303,15.22%,6.23% 分部间抵销,-53359,-51761,-1598,2.99%,-1.88% 白云机场,600004,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 广告业务,56600,11726,44873,79.28%,19.47% 分部间抵销,-104763,-97847,-6916,6.6%,-3% 其他,560,539,22,3.9%,0.01% 配餐服务,18904,13223,5681,30.05%,2.47% 航空服务,657237,495895,161342,24.55%,70.01% 信息技术,19093,11169,7923,41.5%,3.44% 地面运输服务,35358,37225,-1867,-5.28%,-0.81% 地勤服务,42875,33620,9255,21.59%,4.02% 贵宾服务,33928,27553,6374,18.79%,2.77% 设备维护,14890,11126,3765,25.28%,1.63% 白云机场,600004,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 信息技术,6817,5668,1149,16.85%,0.96% 地面运输服务,16890,17125,-236,-1.4%,-0.2% 航空服务,281644,191778,89865,31.91%,75.13% 配餐服务,9797,7155,2642,26.97%,2.21% 二号航站楼,16139,11332,4807,29.78%,4.02% 分部间抵销,-21174,-18198,-2976,14.06%,-2.49% 贵宾服务,17369,10701,6668,38.39%,5.57% 地勤服务,19930,15484,4445,22.31%,3.72% 其他,217,248,-31,-14.28%,-0.03% 广告业务,18841,6290,12552,66.62%,10.49% 设备维护,5592,4856,735,13.15%,0.61% 白云机场,600004,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 其他,548,532,16,2.94%,0.01% 广告业务,41021,11865,29156,71.08%,10.63% 配餐服务,17241,11819,5422,31.45%,1.98% 分部间抵销,-47116,-42221,-4895,10.39%,-1.78% 地面运输服务,36316,33673,2643,7.28%,0.96% 地勤服务,41449,34072,7377,17.8%,2.69% 信息技术,17417,16618,799,4.59%,0.29% 航空服务,527931,302142,225789,42.77%,82.32% 设备维护,8739,7480,1258,14.4%,0.46% 贵宾服务,32608,25908,6700,20.55%,2.44% 白云机场,600004,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 分部间抵销,-20592,-18744,-1848,8.97%,-1.46% 其他,237,245,-8,-3.46%,-0.01% 信息技术服务,5746,5544,201,3.51%,0.16% 广告业务,18221,6483,11737,64.42%,9.26% 地勤服务,21555,18479,3076,14.27%,2.43% 贵宾服务,15801,11978,3823,24.2%,3.01% 地面运输,18497,17070,1427,7.71%,1.12% 配餐服务,8636,6365,2271,26.29%,1.79% 航空服务,253267,147126,106141,41.91%,83.69% 白云机场,600004,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 分部间抵销,-38543,-36126,-2418,6.27%,-0.99% 其他,539,537,3,0.5%,0% 信息技术服务,11005,10166,839,7.62%,0.34% 广告业务,35997,13985,22012,61.15%,9.01% 地勤服务,41652,38238,3414,8.2%,1.4% 贵宾服务,30443,25364,5080,16.69%,2.08% 地面运输,39296,35313,3982,10.13%,1.63% 配餐服务,16254,10844,5409,33.28%,2.21% 航空服务,480026,274083,205943,42.9%,84.31% 白云机场,600004,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 分部间抵销,-13948,-12279,-1669,11.96%,-1.43% 其他,234,251,-17,-7.41%,-0.01% 广告业务,18528,6789,11739,63.36%,10.04% 地勤服务,18835,17264,1571,8.34%,1.34% 贵宾服务,13771,10791,2980,21.64%,2.55% 地面运输,19516,17262,2253,11.55%,1.93% 配餐服务,7817,5800,2018,25.81%,1.73% 航空服务,233713,135713,97999,41.93%,83.85% 白云机场,600004,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 分部间抵销,-34167,-30361,-3805,11.14%,-1.69% 其他,391,509,-119,-30.38%,-0.05% 广告业务,35883,16827,19056,53.11%,8.46% 地勤服务,37744,31801,5942,15.74%,2.64% 贵宾服务,30098,22572,7526,25.01%,3.34% 地面运输,38142,34111,4031,10.57%,1.79% 配餐服务,15936,11654,4283,26.87%,1.9% 航空服务,437946,249504,188441,43.03%,83.62% 白云机场,600004,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 地面运输,19750,17188,2562,12.97%,2.32% 航空服务,214380,125092,89288,41.65%,80.78% 分部间抵销,-13307,-11847,-1460,10.97%,-1.32% 地勤服务,17345,14395,2950,17.01%,2.67% 配餐服务,8156,5671,2485,30.47%,2.25% 其他,144,255,-112,-77.81%,-0.1% 贵宾服务,13837,9498,4339,31.36%,3.93% 广告业务,17089,6606,10483,61.34%,9.48% 白云机场,600004,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 分部间抵销,-31128,-27927,-3201,10.28%,-1.5% 地勤服务,34949,29654,5295,15.15%,2.48% 配餐服务,15490,10880,4609,29.76%,2.16% 航空服务,421664,253090,168575,39.98%,78.96% 其他,423,579,-156,-36.99%,-0.07% 贵宾服务,29646,21054,8592,28.98%,4.02% 广告业务,39171,14865,24306,62.05%,11.38% 地面运输,42553,37074,5479,12.88%,2.57% 白云机场,600004,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 航空服务业,230074,124331,105744,45.96%,100% 白云机场,600004,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 航空运输业,434676,270132,164544,37.85%,100% 白云机场,600004,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 航空服务业,207134,114951,92183,44.5%,100% 白云机场,600004,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 航空服务业,391288,235923,155365,39.71%,100% 白云机场,600004,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 航空服务业,194340,104238,90103,46.36%,100% 白云机场,600004,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 航空服务业,357814,213891,143923,40.22%,100% 白云机场,600004,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 航空服务业,171700,93827,77873,45.35%,100% 白云机场,600004,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 航空服务业,323072,204313,118759,36.76%,100% 白云机场,600004,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 航空性延伸服务收入,77907,-- ,77907,--,43.94% 航空服务收入,99378,-- ,99378,--,56.06% 白云机场,600004,收入构成,报告日期,2009-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 航空服务业,284189,154500,129690,45.63%,100% 白云机场,600004,收入构成,报告日期,2009-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 航空服务业,133465,68164,65301,48.93%,100% 白云机场,600004,收入构成,报告日期,2008-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 航空服务业,256870,137650,119220,46.41%,100% 白云机场,600004,收入构成,报告日期,2008-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 航空服务业,117890,58351,59539,50.5%,100% 白云机场,600004,收入构成,报告日期,2007-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 航空服务业收入,220084,115566,104518,47.49%,100% 白云机场,600004,收入构成,报告日期,2007-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 住宿餐饮业,11888,5491,6397,53.81%,10.83% 航空服务业,98742,46061,52681,53.35%,89.17% 白云机场,600004,收入构成,报告日期,2006-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 航空性延伸服务收入,114074,-- ,114074,--,47.34% 航空服务收入,126905,-- ,126905,--,52.66% 白云机场,600004,收入构成,报告日期,2006-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 住宿餐饮业,14524,6842,7683,52.9%,9.73% 航空服务业,135689,64411,71278,52.53%,90.27% 白云机场,600004,收入构成,报告日期,2006-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 住宿餐饮业,10084,4720,5363,53.19%,10.38% 航空服务业,88410,42113,46297,52.37%,89.62% 白云机场,600004,收入构成,报告日期,2006-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 住宿餐饮业,5295,2469,2826,53.37%,11.02% 航空服务业,42347,19539,22808,53.86%,88.98% 白云机场,600004,收入构成,报告日期,2005-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,40068,27445,12623,31.5%,13.1% 住宿餐饮业收入,22054,15776,6278,28.47%,6.52% 航空主业及相关业务,152808,75380,77428,50.67%,80.38% 白云机场,600004,收入构成,报告日期,2005-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 住宿餐饮业,0,0,0,56.15%,13.87% 航空服务业,0,0,0,51.04%,86.13% 白云机场,600004,收入构成,报告日期,2005-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 住宿餐饮业,11366,5388,0,52.6%,0% 航空服务业,75824,34327,0,54.73%,0% 白云机场,600004,收入构成,报告日期,2005-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 住宿餐饮业,5374,2483,0,53.79%,0% 航空服务业,32260,17446,0,45.92%,0% 白云机场,600004,收入构成,报告日期,2004-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 住宿餐饮业,6010,2522,0,58.04%,0% 航空服务业,30090,15739,0,47.69%,0% 白云机场,600004,收入构成,报告日期,2004-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 住宿饮食业,11581,4555,0,60.67%,0% 航空服务业,51454,11126,0,78.38%,0% 白云机场,600004,收入构成,报告日期,2004-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 住宿餐饮业,5439,2159,0,60.31%,0% 航空服务业,25191,5220,0,79.28%,0% 白云机场,600004,收入构成,报告日期,2003-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 维修,1448,0,0,100%,0% 商贸,12912,0,0,100%,0% 广告,4149,0,0,100%,0% 住宿餐饮,11244,0,0,100%,0% 代理业务,6799,0,0,100%,0% 租赁,3454,0,0,100%,0% 机场管理建设费,12268,0,0,100%,0% 航空服务,53911,0,0,100%,0% 白云机场,600004,收入构成,报告日期,2003-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 住宿餐饮业,13427,5675,0,57.73%,0% 航空服务业,48838,14846,0,69.6%,0% 白云机场,600004,收入构成,报告日期,2003-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 住宿餐饮业,8560,3754,0,56.14%,0% 航空服务业,26448,9828,0,62.84%,0%