中体产业,600158,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 其中:彩票相关,5782,3963,1819,31.46%,3.47% 其中:体育场馆运营管理,19898,16237,3661,18.4%,6.98% 其中:经纪,9301,6841,2460,26.45%,4.69% 其中:赛事管理及运营,25843,16238,9605,37.17%,18.32% 房地产,74352,59677,14675,19.74%,28% 工程设计及施工,11769,8670,3099,26.33%,5.91% 体育,63264,46958,16306,25.77%,31.11% 其他,1444,721,723,50.08%,1.38% 其中:休闲健身,2441,3680,-1239,-50.75%,-2.36% 其他(补充),1564,257,1307,83.54%,2.49% 中体产业,600158,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 其他(补充),570,115,455,79.78%,3.89% 其中:经纪,2968,1812,1157,38.96%,9.89% 其中:彩票相关,1674,1004,670,40.04%,5.73% 其中:体育场馆运营管理,8812,6785,2027,23.01%,17.34% 工程设计及施工,2987,2252,735,24.61%,6.29% 其他,238,70,168,70.58%,1.44% 其中:休闲健身,1012,1859,-847,-83.75%,-7.25% 体育,15316,12723,2593,16.93%,22.18% 其中:赛事管理及运营,850,1264,-414,-48.74%,-3.54% 房地产,25241,20094,5148,20.39%,44.03% 中体产业,600158,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),1095,172,923,84.33%,1.81% 其中:经纪,8629,5699,2930,33.95%,5.74% 其中:赛事管理及运营,20831,13899,6932,33.28%,13.58% 房地产,75109,61073,14036,18.69%,27.49% 其中:彩票相关,4997,3375,1622,32.46%,3.18% 其中:体育场馆运营管理,16990,11934,5055,29.76%,9.9% 工程设计及施工,11961,8556,3405,28.47%,6.67% 其他,749,395,354,47.3%,0.69% 其中:休闲健身,4628,4997,-370,-7.99%,-0.72% 体育,56075,39905,16170,28.84%,31.67% 中体产业,600158,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 其中:赛事管理及运营,500,713,-212,-42.45%,-1.43% 其中:体育场馆运营管理,6333,4550,1784,28.16%,12.04% 房地产,40263,31774,8489,21.08%,57.32% 其他(补充),422,74,348,82.47%,2.35% 其中:经纪,2864,1808,1056,36.88%,7.13% 其他,53,62,-8,-15.51%,-0.06% 其中:彩票相关,644,131,513,79.66%,3.46% 其中:休闲健身,1981,2432,-451,-22.78%,-3.05% 体育,12322,9633,2689,21.82%,18.16% 工程设计及施工,2970,2367,602,20.29%,4.07% 中体产业,600158,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 体育,43924,30563,13361,30.42%,50.13% 其他(补充),1240,263,977,78.78%,3.67% 房地产,53510,44304,9206,17.2%,34.54% 工程设计及施工,10214,7170,3044,29.8%,11.42% 其他,335,269,66,19.57%,0.25% 中体产业,600158,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),431,81,349,81.14%,3% 其中:彩票相关,2083,1176,907,43.54%,7.79% 其中:经纪,1765,993,773,43.77%,6.64% 其中:休闲健身,1639,1812,-173,-10.58%,-1.49% 其中:体育场馆运营管理,5322,3447,1875,35.24%,16.1% 其中:赛事管理及运营,834,885,-51,-6.11%,-0.44% 其他,84,58,26,31.04%,0.22% 体育,11642,8312,3330,28.61%,28.6% 工程设计及施工,1272,568,704,55.33%,6.04% 房地产,27307,23403,3904,14.3%,33.53% 中体产业,600158,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),583,126,457,78.36%,1.2% 其他,453,436,17,3.8%,0.05% 其中:彩票相关,7877,5288,2590,32.88%,6.79% 其中:经纪,5716,3779,1938,33.9%,5.08% 其中:休闲健身,4362,4335,26,0.6%,0.07% 其中:体育场馆运营管理,12494,8678,3816,30.54%,10.01% 其中:赛事管理及运营,19978,15520,4458,22.31%,11.69% 体育,50428,37600,12828,25.44%,33.64% 工程设计及施工,8680,5726,2954,34.03%,7.75% 房地产,58472,49429,9043,15.47%,23.72% 中体产业,600158,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),210,69,141,67.12%,1.09% 其他,185,157,28,15.05%,0.22% 其中:彩票相关,3089,2026,1063,34.4%,8.21% 其中:经纪,2308,1384,924,40.03%,7.14% 其中:休闲健身,2321,2201,120,5.18%,0.93% 其中:体育场馆运营管理,5062,3745,1317,26.02%,10.18% 其中:赛事管理及运营,2186,1859,327,14.97%,2.53% 体育,14967,11216,3751,25.06%,29% 工程设计及施工,2335,1873,462,19.79%,3.57% 房地产,26752,21951,4801,17.95%,37.12% 中体产业,600158,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),669,209,460,68.81%,1.36% 其他,818,522,295,36.12%,0.88% 其中:彩票相关,13816,10608,3208,23.22%,9.51% 其中:经纪,3386,2130,1257,37.11%,3.73% 其中:休闲健身,5193,4588,605,11.66%,1.8% 其中:体育场馆运营管理,10258,7305,2953,28.79%,8.76% 其中:赛事管理及运营,21952,16393,5559,25.32%,16.49% 体育,54606,41024,13582,24.87%,40.28% 工程设计及施工,10112,8251,1861,18.4%,5.52% 房地产,18937,14996,3941,20.81%,11.69% 中体产业,600158,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 其中:体育场馆运营管理,4180,3251,929,22.22%,9.77% 工程设计及施工,3888,3210,678,17.44%,7.13% 其中:彩票相关,5878,4637,1241,21.12%,13.05% 其他(补充),347,134,213,61.29%,2.23% 其中:经纪,1587,933,654,41.2%,6.87% 其中:赛事管理及运营,2770,2352,418,15.09%,4.39% 体育,16883,13248,3634,21.53%,38.22% 其他,73,84,-11,-14.89%,-0.11% 其中:休闲健身,2469,2076,393,15.9%,4.13% 房地产,5624,4263,1361,24.2%,14.32% 中体产业,600158,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,573,387,187,32.55%,0.45% 其中:休闲健身,4649,4276,373,8.02%,0.91% 体育,50278,37897,12382,24.63%,30.08% 房地产,52481,38532,13949,26.58%,33.88% 其中:彩票相关,14771,10182,4589,31.07%,11.15% 其他(补充),880,197,683,77.59%,1.66% 其中:经纪,4305,3104,1201,27.91%,2.92% 其中:赛事管理及运营,19157,15525,3632,18.96%,8.82% 其中:体育场馆运营管理,7397,4810,2586,34.97%,6.28% 工程设计及施工,10951,9365,1586,14.48%,3.85% 中体产业,600158,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),249,96,152,61.35%,0.79% 其他,261,282,-21,-7.99%,-0.11% 其中:彩票相关,5840,3324,2516,43.08%,13.05% 其中:经纪,2194,1688,506,23.05%,2.62% 其中:休闲健身,1973,1887,86,4.34%,0.44% 其中:体育场馆运营管理,1973,1697,276,13.98%,1.43% 其中:赛事管理及运营,1221,698,523,42.82%,2.71% 体育,13200,9294,3906,29.59%,20.25% 工程设计及施工,3644,2913,732,20.08%,3.79% 其中:其他,94,-- ,94,--,0.49% 其中:物业管理,571,604,-34,-5.88%,-0.17% 其中:商品房销售,21602,16357,5245,24.28%,27.2% 房地产,22267,16962,5306,23.83%,27.51% 中体产业,600158,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),526,192,334,63.51%,0.51% 其他,140,128,12,8.26%,0.02% 其中:彩票相关,13138,7914,5224,39.76%,7.99% 其中:经纪,3628,2421,1207,33.27%,1.85% 其中:休闲健身,3771,3731,40,1.06%,0.06% 其中:体育场馆运营管理,6514,3453,3061,47%,4.68% 其中:赛事管理及运营,11411,8134,3277,28.72%,5.01% 体育,38462,25653,12809,33.3%,19.6% 工程设计及施工,10189,8922,1267,12.43%,1.94% 其中:其他,464,-- ,464,--,0.71% 其中:物业管理,1623,1451,172,10.61%,0.26% 其中:商品房销售,47093,28670,18422,39.12%,28.19% 房地产,49179,30121,19058,38.75%,29.16% 中体产业,600158,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),255,96,159,62.31%,0.6% 其他,65,40,26,39.52%,0.1% 其中:彩票相关,5739,3146,2593,45.19%,9.74% 其中:经纪,1292,735,557,43.09%,2.09% 其中:休闲健身,1802,1814,-12,-0.67%,-0.05% 其中:体育场馆运营管理,2168,1420,748,34.52%,2.81% 其中:赛事管理及运营,1045,636,409,39.17%,1.54% 体育,12046,7751,4296,35.66%,16.13% 工程设计及施工,4060,3447,613,15.09%,2.3% 其中:其他(房地产),-- ,-- ,0,--,0% 其中:物业管理,670,624,47,6.96%,0.18% 其中:商品房销售,22502,13931,8571,38.09%,32.19% 房地产,23172,14555,8618,37.19%,32.37% 中体产业,600158,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),531,196,335,63.03%,0.54% 其他,493,528,-35,-7.12%,-0.06% 其中:彩票相关,6006,3488,2518,41.92%,4.09% 其中:经纪,5416,4353,1063,19.63%,1.73% 其中:休闲健身,2869,3230,-360,-12.56%,-0.59% 其中:体育场馆运营管理,5214,2571,2643,50.7%,4.3% 其中:赛事管理及运营,12599,10488,2110,16.75%,3.43% 体育,32104,24129,7974,24.84%,12.96% 工程设计及施工,6730,4964,1766,26.24%,2.87% 其中:其他,2715,951,1764,64.98%,2.87% 其中:物业管理,1610,1496,113,7.04%,0.18% 其中:商品房销售,60762,40892,19870,32.7%,32.3% 房地产,65086,43339,21747,33.41%,35.36% 中体产业,600158,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 其他业务,6,-- ,6,--,0.04% 其他(主营),517,345,171,33.16%,1.07% 商品销售,62,34,28,45.64%,0.18% 健身服务,1676,1780,-104,-6.23%,-0.65% 体育赛事服务,335,1492,-1157,-345.63%,-7.21% 国内外承包工程设计服务等,1483,1003,480,32.38%,2.99% 物业管理费,759,601,158,20.77%,0.98% 房地产销售,49308,34516,14793,30%,92.12% 租金,195,96,99,50.67%,0.61% 中空吹塑制品等,160,252,-92,-57.13%,-0.57% 咨询、管理,3853,2176,1677,43.52%,10.44% 中体产业,600158,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),27,5,22,83.09%,0.04% 租金收入,488,167,321,65.79%,0.62% 其他收入,1876,1224,652,34.75%,1.25% 商品销售收入,196,123,73,37.3%,0.14% 中空吹塑制品等收,166,363,-196,-117.99%,-0.38% 健身服务收入,3960,3806,153,3.87%,0.29% 咨询、管理收入,7587,2303,5284,69.65%,10.17% 体育赛事服务收入,12927,9072,3855,29.82%,7.42% 国内外承包工程设计服务等收入,12194,10711,1483,12.16%,2.85% 物业管理费收入,1574,1562,11,0.72%,0.02% 房地产销售收入,109690,69374,40316,36.75%,77.57% 中体产业,600158,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 其他收入,904,635,269,29.78%,1.09% 商品销售收入,66,44,22,33.85%,0.09% 中空吹塑制品等收入,119,121,-2,-1.81%,-0.01% 健身服务收入,1774,1628,147,8.28%,0.59% 咨询、管理收入,945,376,569,60.23%,2.29% 体育赛事服务收入,2544,769,1775,69.76%,7.16% 国内外承包工程设计服务等收入,2324,1780,544,23.4%,2.19% 物业管理费收入,765,649,116,15.13%,0.47% 房地产销售收入,46307,24950,21357,46.12%,86.13% 中体产业,600158,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 健身服务收入,3607,5938,-2331,-64.61%,-5.09% 咨询、管理收入,2217,1548,669,30.17%,1.46% 体育赛事收入,9307,6632,2674,28.74%,5.85% 国内外承包工程设计服务等收入,3232,2828,404,12.5%,0.88% 物业管理费收入,1661,1344,318,19.12%,0.69% 房地产销售收入,114676,70659,44017,38.38%,96.21% 中体产业,600158,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 其他收入,148,64,85,57.1%,0.63% 商品销售收入,48,64,-16,-34.45%,-0.12% 中空吹塑制品等收入,157,144,12,7.98%,0.09% 健身服务收入,2175,2153,22,1.01%,0.16% 咨询、管理收入,1382,682,700,50.62%,5.2% 体育赛事收入,1020,591,430,42.1%,3.19% 国内外承包工程设计服务等收入,1209,1055,153,12.69%,1.14% 物业管理费收入,860,534,325,37.82%,2.42% 房地产销售收入,29815,18075,11740,39.38%,87.28% 中体产业,600158,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 其他收入,361,241,120,33.32%,0.3% 文化演出收入,476,348,128,26.89%,0.32% 商品销售收入,189,178,11,5.91%,0.03% 中空吹塑制品等收入,558,527,31,5.54%,0.08% 健身服务收入,6503,5060,1443,22.19%,3.56% 咨询、管理收入,5701,1978,3722,65.3%,9.18% 体育赛事收入,2463,1617,846,34.35%,2.09% 国内外承包工程设计服务等收入,5300,4890,409,7.72%,1.01% 物业管理费收入,1603,1416,187,11.64%,0.46% 房地产销售收入,72789,39118,33671,46.26%,83% 中体产业,600158,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 健身服务收入,2221,2105,116,5.22%,1.42% 咨询、管理收入,3843,1345,2498,64.99%,30.69% 体育赛事收入,776,491,286,36.78%,3.51% 房地产销售收入,12922,7682,5240,40.55%,64.38% 中体产业,600158,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 其他收入,515,316,199,38.59%,0.39% 租金收入,345,114,231,67.03%,0.45% 物业管理费收入,1465,1743,-278,-18.94%,-0.54% 节目制作收入,44,-- ,44,--,0.09% 商品销售收入,11033,7019,4014,36.38%,7.84% 中空吹塑制品等收入,330,359,-29,-8.93%,-0.06% 健身服务收入,5608,4146,1462,26.07%,2.85% 技术服务收入,2100,-- ,2100,--,4.1% 咨询、管理收入,19083,9235,9849,51.61%,19.23% 国内外承包工程设计服务等收入,2366,2039,327,13.82%,0.64% 体育赛事收入,3069,2214,855,27.86%,1.67% 房地产销售收入,86942,54491,32451,37.32%,63.35% 中体产业,600158,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 其他收入,12,313,0,-2557.36%,0% 租金收入,176,57,0,67.69%,0% 物业管理费收入,809,566,0,30.08%,0% 商品销售收入,4,0,0,100%,0% 中空吹塑制品等收入,300,322,0,-7.33%,0% 技术服务收入,2164,1764,0,18.48%,0% 咨询、管理收入,1984,13,0,99.36%,0% 机票、货运代理收入,14450,2168,0,84.99%,0% 健身服务收入,199,222,0,-11.7%,0% 国内外承包工程设计服务等收入,916,821,0,10.33%,0% 体育赛事收入,115,61,0,46.9%,0% 房地产销售收入,12600,8346,0,33.76%,0% 中体产业,600158,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 房地产收入,148174,99081,49093,33.13%,67.92% 2008奥运会特许商品加盟审批费,15,525,-510,-3400%,-0.71% 技术服务收入,7874,257,7617,96.74%,10.54% 商品销售收入,596,486,110,18.44%,0.15% 咨询管理收入,6195,981,5214,84.16%,7.21% 节目制作收入,140,131,9,6.24%,0.01% 国内外承包工程设计服务收入,2165,1925,240,11.09%,0.33% 中空吹塑制品收入,1279,1271,8,0.63%,0.01% 健身服务收入,6320,4366,1954,30.92%,2.7% 机票(货运)代理收入,10011,4781,5230,52.24%,7.24% 体育赛事收入,6916,3604,3312,47.89%,4.58% 中体产业,600158,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 健身服务收入,2202,1752,0,20.42%,0% 2008奥运会特许商品加盟审批费,5,0,0,100%,0% 商品销售收入,128,101,0,21.17%,0% 中空吹塑制品等收入,713,495,0,30.56%,0% 技术服务收入,3105,17,0,99.44%,0% 咨询、管理收入,3222,40,0,98.75%,0% 机票、货运代理收入,5683,1193,0,79%,0% 国内外承包工程设计服务等收入,597,480,0,19.69%,0% 体育赛事收入,1952,1178,0,39.66%,0% 房地产销售收入,10997,7500,0,31.8%,0% 中体产业,600158,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 商品销售收入,23,17,5,23.41%,0.01% 中空吹塑制品等收入,1624,1102,522,32.14%,1.17% 健身服务收入,5142,2927,2216,43.08%,4.96% 体育赛事收入,2066,1945,121,5.88%,0.27% 技术服务收入,4034,45,3988,98.88%,8.93% 咨询、管理收入,6963,2573,4390,63.05%,9.83% 国内外承包工程及设计服务等收入,1980,1651,329,16.62%,0.74% 机票、货运代理收入,10248,2142,8106,79.1%,18.15% 房地产销售收入,69412,44439,24972,35.98%,55.93% 中体产业,600158,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 体育赛事收入,1511,692,819,54.21%,3.69% 房地产销售收入,30110,19322,10788,35.83%,48.62% 机票、货运代理收入,5777,-- ,5777,--,26.04% 服务收入,3744,1439,2305,61.56%,10.39% 咨询管理收入,4842,2344,2498,51.6%,11.26% 中体产业,600158,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 商品销售收入,2,1,1,42.81%,0.01% 中空吹塑制品等收入,650,448,202,31.06%,1.36% 服务收入,1833,793,1040,56.75%,6.98% 体育赛事收入,1012,364,648,64.02%,4.35% 技术服务收入,133,16,117,87.8%,0.78% 咨询、管理收入,3716,125,3591,96.64%,24.11% 国内外承包工程及设计服务等收入,742,598,144,19.38%,0.97% 机票、货运代理收入,3639,-- ,3639,--,24.43% 房地产销售收入,12734,7222,5512,43.29%,37.01% 中体产业,600158,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 机票、货运代理收入,1704,-- ,1704,--,52.49% 服务收入(含健身),872,391,481,55.16%,14.8% 咨询管理收入,924,8,916,99.14%,28.21% 体育赛事收入,456,310,146,32.04%,4.5% 中体产业,600158,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 商品销售收入,12,8,4,31.6%,0.01% 中空吹塑制品等收入,1591,1028,564,35.41%,1.61% 健身服务收入,4154,1862,2292,55.18%,6.54% 体育赛事收入,5651,5169,482,8.53%,1.38% 技术服务收入,5915,-- ,5915,--,16.88% 咨询、管理收入,5939,2486,3453,58.14%,9.86% 国内外承包工程及设计服务等收入,6438,5631,807,12.54%,2.3% 机票、货运代理收入,7493,3007,4486,59.87%,12.8% 房地产销售收入,47535,30500,17035,35.84%,48.62% 中体产业,600158,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 机票代理收入,1536,-- ,1536,--,24.96% 房地产销售收入,5033,3139,1894,37.64%,30.77% 信息咨询收入,2659,1255,1404,52.81%,22.81% 体育赛事广告收入,3402,2725,677,19.91%,11.01% 服务收入(含健身),1267,624,643,50.77%,10.45% 中体产业,600158,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 房地产销售收入,14359,9917,4442,30.94%,39.64% 软件技术开发及销售收入,360,-- ,360,--,3.21% 信息咨询收入,630,-- ,630,--,5.62% 节目制作及广告收入,11,45,-34,-296.41%,-0.3% 进口、出口收入,138,119,19,13.46%,0.17% 中空吹塑制品收入,532,410,122,22.86%,1.08% 服务收入,3715,1382,2333,62.79%,20.81% 机票代理收入,2695,-- ,2695,--,24.05% 国内外承包工程设计服务收入,738,565,173,23.46%,1.54% 体育赛事广告收入,1029,562,467,45.38%,4.17% 中体产业,600158,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 房地产销售收入,1626,995,0,38.81%,0% 机票代理收入,1133,0,0,100%,0% 服务收入,799,316,0,60.45%,0% 信息咨询收入,676,0,0,100%,0% 中体产业,600158,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 国内外承包工程设计服务收入,7663,7272,0,5.1%,0% 中空吹塑制品收入,2702,1688,0,37.53%,0% 房地产销售收入,70318,50949,0,27.54%,0% 机票代理收入,4408,984,0,77.68%,0% 体育赛事收入,5566,3037,0,45.44%,0% 服务收入(含健身),3970,1919,0,51.67%,0% 信息咨询收入,7639,2878,0,62.32%,0% 中体产业,600158,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 信息咨询收入,4060,205,0,94.95%,0% 中空吹塑制品收入,1536,838,0,45.45%,0% 房地产销售收入,18432,14763,0,19.91%,0% 体育赛事收入,2811,2152,0,23.47%,0% 机票代理收入,3133,0,0,100%,0% 服务收入(含健身),3241,1489,0,54.05%,0% 中体产业,600158,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 信息咨询收入,531,14,0,97.39%,0% 中空吹塑制品收入,985,451,0,54.22%,0% 房地产销售收入,6014,4379,0,27.19%,0% 机票代理收入,2020,0,0,100%,0% 服务收入(含健身),4191,984,0,76.51%,0% 体育赛事收入,1047,627,0,40.11%,0% 中体产业,600158,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 节目制作及广告收入,366,330,36,9.88%,0.14% 进出口收入,1557,1496,61,3.93%,0.24% 商品销售收入,891,842,48,5.4%,0.19% 房地产销售收入,54193,41440,12753,23.53%,49.26% 国内外承包工程设计服务收入,1674,1388,286,17.09%,1.11% 中空吹塑制品收入,2508,1647,861,34.33%,3.33% 软件技术开发及销售收入,3700,378,3322,89.77%,12.83% 体育赛事收入,1883,1422,461,24.46%,1.78% 机票代理收入,3114,5,3108,99.84%,12.01% 服务收入,3532,1554,1978,56%,7.64% 信息咨询收入,3008,35,2973,98.83%,11.48% 中体产业,600158,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 房地产销售收入,17490,13474,0,22.96%,0% 机票代理收入,793,0,0,99.98%,0% 服务收入,910,406,0,55.39%,0% 中空吹塑制品收入,914,621,0,32.05%,0% 信息咨询收入,1503,141,0,90.59%,0% 中体产业,600158,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 节目广告收入,145,248,-103,-70.93%,-3.03% 进出口收入,547,536,11,1.98%,0.32% 商品销售收入,25,16,9,36.25%,0.26% 国内外承包工程设计,577,471,106,18.37%,3.12% 中空吹塑制品收入,837,544,293,35%,8.63% 体育赛事收入,579,428,151,26.07%,4.45% 机票代理收入,1285,5,1280,99.62%,37.7% 服务收入,1240,461,778,62.79%,22.93% 信息咨询收入,1026,156,870,84.81%,25.63% 中体产业,600158,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 机票代理收入,785,4,781,99.49%,41.89% 中空吹塑制品收入,390,256,134,34.43%,7.2% 信息咨询收入,493,71,422,85.66%,22.64% 服务收入,724,285,439,60.66%,23.53% 体育赛事收入,194,106,88,45.56%,4.74% 中体产业,600158,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 节目制作及广告收入,38,552,-514,-1347.07%,-4.05% 进出口收入,1964,1922,42,2.15%,0.33% 商品销售收入,203,113,90,44.38%,0.71% 房地产销售收入,1040,764,276,26.53%,2.17% 国内外承包工程设计服务收入,1452,1173,279,19.22%,2.2% 中空吹塑制品收入,2927,1941,986,33.67%,7.77% 软件技术开发及销售收入,1140,-- ,1140,--,8.99% 体育赛事收入,3816,2100,1716,44.97%,13.53% 机票代理收入,2548,-- ,2548,--,20.09% 服务收入,3909,1074,2835,72.53%,22.35% 信息咨询收入,3846,560,3286,85.44%,25.9% 中体产业,600158,收入构成,报告日期,2002-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品销售收入,59,37,22,37.92%,0.55% 信息咨询收入,147,4,143,97.51%,3.49% 节目制作及广告收入,453,281,172,37.98%,4.2% 国内外承包工程设计服务收入,677,534,143,21.11%,3.49% 进出口收入,1001,983,18,1.81%,0.44% 中空吹塑制品收入,889,421,468,52.68%,11.43% 服务收入,1689,416,1274,75.38%,31.07% 机票代理收入,1130,-- ,1130,--,27.58% 体育赛事收入,1704,976,728,42.71%,17.75%