首创股份,600008,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 垃圾收集及处理,202063,-- ,202063,--,35.15% 污水处理,120214,-- ,120214,--,20.91% 自来水生产销售,91972,-- ,91972,--,16% 京通快速路通行费,16853,-- ,16853,--,2.93% 环保建设,130310,-- ,130310,--,22.67% 采暖运营,285,-- ,285,--,0.05% 其他(补充),13130,-- ,13130,--,2.28% 首创股份,600008,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 污水处理,199622,137257,62365,31.24%,16.26% 垃圾处理,340885,230439,110445,32.4%,28.79% 其他(补充),25745,9126,16619,64.55%,4.33% 环保建设,484236,350614,133621,27.59%,34.83% 其他,633,-- ,633,--,0.17% 采暖运营,1366,1273,94,6.85%,0.02% 自来水生产销售,158231,120141,38090,24.07%,9.93% 京通快速路通行费,34819,13095,21724,62.39%,5.66% 首创股份,600008,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 京通快速路通行费,16705,-- ,16705,--,3.65% 污水处理,89240,-- ,89240,--,19.49% 采暖运营,587,-- ,587,--,0.13% 环保建设,118229,-- ,118229,--,25.82% 自来水生产销售,73536,-- ,73536,--,16.06% 垃圾收集及处理,155282,-- ,155282,--,33.91% 其他(补充),4369,-- ,4369,--,0.95% 首创股份,600008,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 污水处理,157530,103212,54318,34.48%,18.63% 其他,757,-- ,757,--,0.26% 饭店经营,2412,839,1573,65.23%,0.54% 京通快速路通行费,33423,13525,19898,59.53%,6.83% 自来水生产销售,123602,91111,32491,26.29%,11.14% 采暖运营,1823,1336,487,26.73%,0.17% 垃圾处理,302308,201280,101028,33.42%,34.65% 环保建设,282059,205514,76545,27.14%,26.25% 其他(补充),7159,2842,4317,60.3%,1.48% 土地开发,17474,17340,134,0.77%,0.05% 首创股份,600008,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 其他(补充),3865,-- ,3865,--,0.93% 垃圾收集及处理,180868,-- ,180868,--,43.34% 土地开发,9476,-- ,9476,--,2.27% 环保建设,79502,-- ,79502,--,19.05% 自来水生产销售,54737,-- ,54737,--,13.12% 污水处理,71178,-- ,71178,--,17.06% 采暖运营,238,-- ,238,--,0.06% 饭店经营,1731,-- ,1731,--,0.41% 京通快速路通行费,15750,-- ,15750,--,3.77% 首创股份,600008,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),7214,1752,5462,75.71%,2.1% 饭店经营,6293,995,5298,84.19%,2.03% 环保建设,144804,93687,51117,35.3%,19.61% 土地开发,52773,41486,11287,21.39%,4.33% 自来水生产销售,110265,86834,23431,21.25%,8.99% 京通快速路通行费,39297,13443,25855,65.79%,9.92% 垃圾处理,308569,214194,94375,30.58%,36.21% 采暖运营,1483,1199,284,19.16%,0.11% 污水处理,120506,76980,43526,36.12%,16.7% 首创股份,600008,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),2288,806,1482,64.76%,1.32% 其他,207,491,-284,-137.27%,-0.25% 土地开发,2353,2195,158,6.71%,0.14% 饭店经营,2826,486,2340,82.82%,2.09% 京通快速路通行费,19802,6426,13376,67.55%,11.92% 垃圾处理,146407,95533,50873,34.75%,45.35% 环保建设,28117,17554,10563,37.57%,9.42% 自来水生产销售,51008,38358,12650,24.8%,11.28% 污水处理,53797,32784,21013,39.06%,18.73% 首创股份,600008,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),5737,1357,4380,76.34%,1.92% 采暖运营,1009,704,305,30.23%,0.13% 土地开发,62082,61307,775,1.25%,0.34% 饭店经营,6633,972,5661,85.35%,2.48% 京通快速路通行费,39425,13146,26279,66.66%,11.52% 垃圾处理,280550,194041,86510,30.84%,37.93% 环保建设,118540,84741,33799,28.51%,14.82% 自来水生产销售,87050,62343,24707,28.38%,10.83% 污水处理,105123,59454,45669,43.44%,20.02% 首创股份,600008,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 其他(补充),5096,579,4517,88.64%,6.81% 饭店经营,3129,506,2624,83.85%,3.95% 环保建设,30622,21547,9075,29.63%,13.68% 垃圾处理,35012,29560,5452,15.57%,8.22% 土地开发,2052,1660,393,19.13%,0.59% 其他,117,379,-262,-224.19%,-0.39% 京通快速路通行费,19028,5810,13218,69.47%,19.92% 自来水生产销售,36819,27652,9167,24.9%,13.82% 污水处理,51899,29730,22169,42.72%,33.41% 首创股份,600008,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 自来水生产销售,76203,57595,18608,24.42%,10.85% 京通快速路通行费,37656,12637,25019,66.44%,14.59% 饭店经营,7331,1017,6314,86.12%,3.68% 环保建设,48336,32844,15492,32.05%,9.03% 其他(补充),8567,1260,7307,85.29%,4.26% 采暖运营,1050,717,333,31.74%,0.19% 土地开发,161945,139094,22851,14.11%,13.33% 垃圾处理,78713,66304,12410,15.77%,7.24% 污水处理,139137,75990,63147,45.38%,36.82% 首创股份,600008,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),3659,-- ,3659,--,5.08% 垃圾处理,2835,1191,1644,57.98%,2.28% 废旧电器拆解收入,10408,8203,2205,21.19%,3.06% 土地一二级开发,16514,13610,2904,17.59%,4.03% 环保建设,21947,16341,5606,25.54%,7.79% 自来水生产销售,35679,27377,8302,23.27%,11.53% 污水处理,67254,35573,31681,47.11%,44.01% 采暖运营,100,373,-273,-271.42%,-0.38% 饭店经营,4250,627,3624,85.25%,5.03% 京通快速路通行费,17942,5313,12628,70.39%,17.54% 首创股份,600008,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),6413,-- ,6413,--,3.79% 垃圾处理,3496,1849,1646,47.09%,0.97% 土地一二级开发,73636,52019,21616,29.36%,12.76% 水务建设,64451,42349,22102,34.29%,13.05% 自来水生产销售,92599,72065,20534,22.17%,12.12% 污水处理,135526,70869,64656,47.71%,38.18% 采暖运营,1558,1207,351,22.52%,0.21% 饭店经营,10008,2397,7612,76.05%,4.49% 京通快速路通行费,35380,10956,24424,69.03%,14.42% 首创股份,600008,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),1724,-- ,1724,--,2.75% 采暖运营,206,541,-335,-162.83%,-0.53% 垃圾处理,1476,689,787,53.34%,1.25% 土地一二级开发,278,165,113,40.71%,0.18% 饭店经营,4289,308,3981,92.83%,6.34% 京通快速路通行费,16773,4751,12022,71.67%,19.14% 水务建设,10299,6484,3815,37.04%,6.07% 自来水生产销售,43764,33193,10571,24.15%,16.83% 污水处理,63815,33691,30124,47.21%,47.97% 首创股份,600008,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 土地开发,42612,24180,18432,43.26%,12.28% 其他,1508,1114,394,26.15%,0.26% 其他(补充),8610,-- ,8610,--,5.74% 垃圾处理,3007,1410,1596,53.1%,1.06% 水务建设,43421,25996,17425,40.13%,11.61% 自来水生产销售,68345,51815,16530,24.19%,11.01% 污水处理,127035,69509,57526,45.28%,38.32% 饭店经营,9872,3040,6832,69.2%,4.55% 京通快速路通行费,33882,11118,22764,67.19%,15.16% 首创股份,600008,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 采暖运营,274,583,-309,-112.73%,-0.5% 土地一二级开发,6359,3324,3035,47.72%,4.93% 自来水生产销售,31763,22663,9099,28.65%,14.79% 垃圾处理,1049,417,632,60.26%,1.03% 水务建设,7771,4601,3169,40.79%,5.15% 污水处理,53601,26229,27372,51.07%,44.48% 其中:关联交易,24,-- ,24,--,0.04% 其他(补充),2281,-- ,2281,--,3.71% 饭店经营,4423,398,4025,91.01%,6.54% 京通快速路通行费,16649,4438,12211,73.35%,19.84% 首创股份,600008,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),4381,-- ,4381,--,2.85% 采暖运营,1783,1388,394,22.12%,0.26% 垃圾处理,2289,904,1385,60.52%,0.9% 土地开发,92583,60091,32492,35.09%,21.16% 饭店经营,8175,986,7189,87.94%,4.68% 京通快速路通行费,33663,10699,22963,68.22%,14.96% 水务建设,26709,14200,12508,46.83%,8.15% 自来水生产销售,64678,47386,17292,26.74%,11.26% 污水处理,119578,64654,54924,45.93%,35.77% 首创股份,600008,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),1716,-- ,1716,--,3.01% 垃圾处理,1230,431,799,64.94%,1.4% 土地一二级开发,640,504,136,21.2%,0.24% 水务建设,7307,4284,3022,41.36%,5.31% 自来水生产销售,31818,23651,8167,25.67%,14.34% 污水处理,57185,29125,28061,49.07%,49.28% 采暖运营,104,508,-404,-390.4%,-0.71% 饭店经营,4228,947,3281,77.6%,5.76% 京通快速路通行费,16301,4138,12163,74.61%,21.36% 首创股份,600008,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 垃圾处理,952,388,563,59.21%,0.47% 土地一二级开发,48448,27007,21441,44.26%,17.82% 水务建设,49808,34770,15038,30.19%,12.5% 自来水生产销售,65928,51384,14544,22.06%,12.09% 污水处理,93368,52322,41046,43.96%,34.11% 采暖运营,644,632,11,1.74%,0.01% 饭店经营,7569,950,6619,87.45%,5.5% 京通快速路通行费,31134,10071,21063,67.65%,17.5% 首创股份,600008,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 水务建设,4126,2751,1375,33.33%,3.31% 自来水生产销售,31943,25164,6779,21.22%,16.3% 污水处理,43822,23185,20636,47.09%,49.63% 采暖运营,103,285,-181,-175.63%,-0.44% 饭店经营,3956,997,2960,74.81%,7.12% 京通快速路通行费,14626,4613,10013,68.46%,24.08% 首创股份,600008,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 房地产开发,49968,24702,25265,50.56%,25.41% 水务建设,52235,37209,15026,28.77%,15.11% 自来水生产销售,45825,42733,3092,6.75%,3.11% 污水处理,77847,44806,33041,42.44%,33.22% 采暖运营,598,808,-210,-35.1%,-0.21% 饭店经营,6648,762,5885,88.53%,5.92% 京通快速路通行费,26033,8684,17349,66.64%,17.45% 首创股份,600008,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 自来水生产销售,24204,23284,921,3.8%,2.94% 污水处理,36606,17441,19165,52.35%,61.16% 采暖运营,467,333,134,28.65%,0.43% 饭店经营,3596,751,2845,79.12%,9.08% 京通快速路通行费,12088,3818,8269,68.41%,26.39% 首创股份,600008,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 自来产销售,62644,50164,12480,19.92%,19.24% 污水处理,64153,35181,28972,45.16%,44.66% 采暖运营,400,468,-68,-17.03%,-0.11% 饭店经营,8267,675,7592,91.84%,11.7% 京通快速路通行费,23567,7673,15894,67.44%,24.5% 首创股份,600008,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 采暖运营,124,194,-70,-56.49%,-0.24% 自来水生产销售,22089,17323,4766,21.58%,16.12% 污水处理,30536,17724,12812,41.96%,43.32% 饭店经营,3682,559,3123,84.82%,10.56% 京通快速路通行费,12739,3797,8941,70.19%,30.24% 首创股份,600008,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 自来水,44429,35211,9219,20.75%,16.87% 污水处理,57342,31381,25961,45.27%,47.5% 采暖运营,176,159,18,10.07%,0.03% 饭店经营,4303,854,3449,80.15%,6.31% 京通快速路通行费,23193,7180,16013,69.04%,29.3% 首创股份,600008,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 京通快速路通行费,10632,3159,7473,70.29%,28.77% 自来水生产销售,21051,17125,3926,18.65%,15.11% 污水处理,26091,13794,12297,47.13%,47.34% 饭店经营,2594,314,2280,87.89%,8.78% 首创股份,600008,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 分部间抵销,-- ,-80,80,--,0.17% 自来水生产销售,42994,33887,9108,21.18%,19.07% 污水处理,39699,21876,17823,44.9%,37.32% 租赁资产,230,418,-188,-81.44%,-0.39% 饭店经营,8536,734,7802,91.4%,16.34% 京通快速路通行费,18538,5402,13136,70.86%,27.5% 首创股份,600008,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 污水处理,27861,14545,13316,47.79%,36.62% 自来水生产销售,34169,26955,7213,21.11%,19.84% 饭店经营,6658,572,6086,91.41%,16.74% 京通路通行费,13555,3806,9749,71.92%,26.81% 首创股份,600008,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 工程收入,111,70,41,37.12%,0.2% 自来水生产销售,21886,17962,3924,17.93%,19.29% 污水处理,13505,7409,6096,45.14%,29.96% 租赁资产,71,33,39,54.17%,0.19% 饭店经营,4285,367,3918,91.44%,19.26% 京通快速路通行费,8803,2474,6329,71.9%,31.11% 首创股份,600008,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 工程收入,23,10,0,55.67%,0% 租赁资产,36,62,0,-73.72%,0% 饭店经营,2195,216,0,90.17%,0% 自来水业务,11622,9485,0,18.38%,0% 污水处理业务,518,338,0,34.7%,0% 京通快速路,4155,1179,0,71.64%,0% 首创股份,600008,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 自来水生产销售,20204,14371,5834,28.87%,22.77% 污水处理,1840,1221,619,33.63%,2.41% 租赁资产,84,204,-120,-143.61%,-0.47% 饭店经营,8722,692,8030,92.06%,31.35% 京通快速路通行费,16241,4985,11256,69.31%,43.94% 首创股份,600008,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 污水处理,1376,943,433,31.48%,2.32% 自来水生产销售,14929,10848,4081,27.34%,21.88% 饭店经营,6166,497,5669,91.94%,30.39% 京通路通行费,12014,3540,8474,70.53%,45.42% 首创股份,600008,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 自来水生产销售,9408,7094,0,24.6%,0% 污水处理,912,634,0,30.53%,0% 饭店经营,3756,308,0,91.81%,0% 京通路通行费,7938,2366,0,70.19%,0% 首创股份,600008,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 旅游服务业,1735,177,0,89.78%,0% 公用基础设施行业`,8665,4962,0,42.74%,0% 首创股份,600008,收入构成,报告日期,2004-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 旅游服务业,8138,621,7071,92.37%,34.9% 公用基础设施,23136,9027,13190,60.98%,65.1% 首创股份,600008,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 旅游服务业,2342,187,0,92%,0% 公用基础设施,6553,2522,0,61.52%,0% 首创股份,600008,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 旅游服务业,3597,258,0,92.82%,0% 公用事业,10310,3983,0,61.37%,0% 首创股份,600008,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 旅游服务业,1801,159,1642,91.19%,38.08% 公用基础设施,4114,1444,2670,64.89%,61.92% 首创股份,600008,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 旅游服务业,5779,595,4950,89.71%,31.9% 公用基础设施,17642,6177,10567,64.99%,68.1% 首创股份,600008,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 旅游服务业,1627,146,0,91.05%,0% 公用事业,5106,1612,0,68.43%,0% 首创股份,600008,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 旅游服务业,1881,258,0,86.3%,0% 公用事业,7460,2873,0,61.48%,0% 首创股份,600008,收入构成,报告日期,2003-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 饭店业,1425,209,1217,85.37%,34.3% 快速路,3399,1068,2331,68.59%,65.7% 首创股份,600008,收入构成,报告日期,2002-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 饭店收入,7629,587,0,92.31%,0% 通行费收入,12690,4028,0,68.26%,0%