香江控股,600162,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,1272,668,604,47.49%,2.64% 物业管理,3254,2259,995,30.59%,4.34% 土地整理、工程、装饰,462,77,386,83.45%,1.68% 商品房销售,33416,15241,18175,54.39%,79.31% 商铺、卖场销售及商贸物流,4475,1719,2756,61.58%,12.03% 香江控股,600162,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,2269,1295,974,42.94%,1.09% 物业管理,4959,4240,719,14.5%,0.8% 土地、工程、装饰,14739,2665,12074,81.92%,13.45% 商贸物流经营收入(投资性房地产租金),5308,1615,3693,69.57%,4.11% 商品房销售,158216,88869,69347,43.83%,77.27% 商铺及卖场销售,6401,3464,2936,45.87%,3.27% 香江控股,600162,收入构成,报告日期,2010-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,367,195,172,46.89%,0.58% 物业管理,2739,2066,673,24.59%,2.27% 土地整理、工程、装饰,3567,606,2960,83%,9.98% 商品房销售,45974,22839,23136,50.32%,78.02% 商铺、卖场销售及商贸物流,5097,2383,2714,53.24%,9.15% 香江控股,600162,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,1315,561,755,57.37%,0.75% 物业管理,3725,2818,907,24.34%,0.9% 土地、工程、装饰,8808,2815,5993,68.05%,5.92% 商贸物流经营,5302,1286,4016,75.75%,3.97% 商品房销售,164901,89153,75748,45.94%,74.84% 商铺及卖场销售,32741,18946,13795,42.13%,13.63% 香江控股,600162,收入构成,报告日期,2009-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 物业管理,2253,1615,638,28.33%,2.06% 商贸物流及房地产开发行业,58473,28055,30418,52.02%,97.94% 香江控股,600162,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,1306,582,724,55.45%,0.67% 物业管理,3091,2652,439,14.21%,0.41% 土地、工程、装饰,178,88,90,50.44%,0.08% 商贸物流经营,2195,499,1697,77.28%,1.57% 商品房销售,141302,65396,75906,53.72%,70.11% 商铺及卖场销售,48926,19517,29409,60.11%,27.16% 香江控股,600162,收入构成,报告日期,2008-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,472,259,213,45.12%,0.49% 商贸物流及房地产开发行业,81514,37958,43556,53.43%,99.51% 香江控股,600162,收入构成,报告日期,2007-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商贸物流经营收入,1891,426,1466,77.5%,3.28% 商铺及卖场销售,74361,31188,43173,58.06%,96.72% 香江控股,600162,收入构成,报告日期,2007-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商铺,5659,2710,2948,52.1%,100% 香江控股,600162,收入构成,报告日期,2006-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部互相抵销,-1076,-1076,0,0%,0% 压路机,2594,2828,-234,-9.01%,-0.59% 配件及其他,3933,3404,529,13.45%,1.34% 变速箱,26813,23991,2822,10.53%,7.13% 挖掘机,838,667,171,20.37%,0.43% 装载机,177715,157102,20613,11.6%,52.08% 房地产,29281,13599,15682,53.56%,39.62% 香江控股,600162,收入构成,报告日期,2006-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商铺,336,292,44,13.2%,0.6% 农用汽车配件,6911,6102,809,11.7%,10.91% 装载机,56665,50101,6564,11.58%,88.5% 香江控股,600162,收入构成,报告日期,2006-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商铺,2012,1506,507,25.18%,3.21% 农用汽车配件,21386,18920,2465,11.53%,15.6% 装载机,114655,101820,12835,11.19%,81.2% 香江控股,600162,收入构成,报告日期,2006-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商铺,574,437,137,23.82%,2.15% 农用汽车配件,12033,10598,1435,11.93%,22.57% 装载机,42734,37947,4787,11.2%,75.28% 香江控股,600162,收入构成,报告日期,2005-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部互相抵销,-1561,-1561,0,0%,0% 压路机,1210,1447,-237,-19.57%,-0.82% 配件及其他,2509,1551,958,38.18%,3.31% 变速箱,28862,25204,3658,12.67%,12.66% 后桥总成,1104,1209,-105,-9.55%,-0.36% 挖掘机,240,293,-52,-21.82%,-0.18% 装载机,200779,181704,19075,9.5%,66% 房地产,16172,10565,5607,34.67%,19.4% 香江控股,600162,收入构成,报告日期,2005-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商铺,542,322,220,40.59%,4.97% 农用汽车配件,9724,9038,686,7.05%,15.5% 装载机,52063,48543,3520,6.76%,79.53% 香江控股,600162,收入构成,报告日期,2005-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部抵销,-672,-672,0,0%,0% 配件及其他,3451,2287,1165,33.74%,7.01% 变速箱,15072,12590,2482,16.47%,14.95% 后桥总成,825,989,-163,-19.81%,-0.98% 挖掘机,58,187,-129,-221.14%,-0.77% 装载机,94218,85256,8962,9.51%,53.97% 房地产,9439,5149,4290,45.45%,25.83% 香江控股,600162,收入构成,报告日期,2005-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商铺,8330,4652,3678,44.15%,42.25% 农用汽车配件,9181,8307,874,9.52%,10.04% 装载机,38297,34145,4153,10.84%,47.71% 香江控股,600162,收入构成,报告日期,2004-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部抵消,-1252,0,-1252,100%,-0.57% 其他产品,1071,0,1071,100%,0.49% 商铺,25526,0,25526,100%,11.69% 农用汽车配件,29527,0,29527,100%,13.52% 挖掘机,3507,3179,328,9.36%,0.15% 装载机,163131,0,163131,100%,74.72% 香江控股,600162,收入构成,报告日期,2004-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商铺房屋,2465,1030,1435,58.21%,30.84% 农用汽车配件,6515,5667,848,13.02%,18.22% 装载机,24966,22595,2370,9.49%,50.94% 香江控股,600162,收入构成,报告日期,2004-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他产品,452,373,78,17.35%,0.38% 商铺房屋,6066,3204,2863,47.19%,14% 农用汽车配件,17035,15692,1343,7.88%,6.57% 挖掘机,2382,2337,45,1.87%,0.22% 装载机,101989,85873,16116,15.8%,78.83% 香江控股,600162,收入构成,报告日期,2003-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 配件收入,5117,4841,276,5.39%,1% 装载机零部件,3343,2919,424,12.69%,1.54% 变速箱,29835,27351,2484,8.33%,9.01% 后桥总成,2570,2511,59,2.28%,0.21% 公司内各业务分间互相抵销,-6573,-6171,-401,6.11%,-1.46% 其他,829,547,282,34%,1.02% 猎枪,364,258,107,29.29%,0.39% 挖掘机,9390,8796,594,6.33%,2.15% 装载机,132635,108878,23757,17.91%,86.14% 香江控股,600162,收入构成,报告日期,2003-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 农用汽车配件,10638,9821,817,7.68%,13.1% 装载机,31270,25856,5414,17.31%,86.9% 香江控股,600162,收入构成,报告日期,2003-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,4050,3481,569,14.05%,3.87% 猎枪,118,101,17,14.2%,0.11% 农用汽车配件,16930,15527,1403,8.29%,9.54% 挖掘机,3570,3258,312,8.73%,2.12% 装载机,65565,53159,12406,18.92%,84.36% 香江控股,600162,收入构成,报告日期,2003-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 农用汽车配件,8122,7473,649,7.99%,12.14% 装载机,25682,20984,4697,18.29%,87.86% 香江控股,600162,收入构成,报告日期,2002-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,2972,2851,121,4.06%,0.84% 变速箱,17683,16465,1218,6.89%,8.46% 后桥总成,1874,1769,105,5.6%,0.73% 猎枪,543,377,166,30.56%,1.15% 驱动桥,449,1053,-604,-134.46%,-4.19% 挖掘机,3041,2833,208,6.84%,1.44% 装载机,75091,61905,13186,17.56%,91.58% 香江控股,600162,收入构成,报告日期,2002-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,3706,3446,261,7.04%,3.34% 变速箱,7191,6634,557,7.75%,7.13% 猎枪,245,178,67,27.4%,0.86% 挖掘机,2139,2131,8,0.39%,0.11% 装载机,38871,31956,6915,17.79%,88.56% 香江控股,600162,收入构成,报告日期,2001-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 自行车,185,192,-7,-3.64%,-0.06% 变速箱,8740,8000,740,8.47%,7.05% 后桥总成,1083,1005,78,7.16%,0.74% 驱动桥,94,80,14,15.06%,0.13% 其他,4098,3780,317,7.74%,3.02% 猎枪,429,288,142,32.99%,1.35% 装载机,38741,29529,9211,23.78%,87.76%