雅戈尔,600177,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 房地产旅游,142593,85790,56803,39.84%,22.4% 服装,279797,86898,192899,68.94%,76.08% 投资板块,29,-- ,29,--,0.01% 分部间抵销,-6030,-4112,-1918,31.81%,-0.76% 纺织,41867,36142,5725,13.67%,2.26% 雅戈尔,600177,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 地产开发,375177,200563,174614,46.54%,33.7% 品牌服装,511549,175513,336036,65.69%,64.85% 其他(补充),12949,5447,7502,57.93%,1.45% 雅戈尔,600177,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 纺织,17716,15192,2523,14.24%,1.2% 服装,269920,93049,176871,65.53%,84.02% 房地产旅游板块,76374,45289,31085,40.7%,14.77% 分部间抵销,-5482,-5478,-3,0.06%,-0% 投资板块,27,-- ,27,--,0.01% 雅戈尔,600177,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(补充),6398,3091,3307,51.69%,0.66% 地产开发,458832,271497,187336,40.83%,37.52% 品牌服装,481881,173252,308629,64.05%,61.82% 雅戈尔,600177,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),3993,2271,1722,43.12%,0.66% 分部间抵销,-9376,-6939,-2437,25.99%,-0.93% 电力板块,31,32,-0,-1.37%,-0% 房地产旅游板块,289276,186896,102380,35.39%,39.17% 纺织,13915,9791,4124,29.64%,1.58% 服装,242088,86533,155556,64.26%,59.52% 雅戈尔,600177,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),15133,11277,3856,25.48%,0.24% 其中:明洲.水乡邻里花苑,192441,-- ,192441,--,12.06% 其中:都市南山,60778,-- ,60778,--,3.81% 其中:香湖湾二期,58368,-- ,58368,--,3.66% 其中:东海府(东海景花苑),124877,-- ,124877,--,7.83% 其中:长风8号(雅仕名邸),53566,-- ,53566,--,3.36% 其中:香湖丹堤二期,25353,-- ,25353,--,1.59% 其中:比华利二期,14140,-- ,14140,--,0.89% 其中:苏园,4319,-- ,4319,--,0.27% 其中:宁波紫玉花园(紫玉台花苑),22479,-- ,22479,--,1.41% 其中:长岛花园,110731,-- ,110731,--,6.94% 其中:新海景花园,123,-- ,123,--,0.01% 其中:太阳城超高层项目(南),33161,-- ,33161,--,2.08% 其中:太阳城四期,249110,-- ,249110,--,15.62% 其中:太阳城三期,3823,-- ,3823,--,0.24% 其中:太阳城二期,2444,-- ,2444,--,0.15% 其中:太阳城一期,1426,-- ,1426,--,0.09% 其中:未来城三四期,740,-- ,740,--,0.05% 其中:未来城二期,65,-- ,65,--,0% 其中:未来城一期,1039,-- ,1039,--,0.07% 其中:御西湖(隐寓),60,-- ,60,--,0% 其中:西溪晴雪,456,-- ,456,--,0.03% 其中:御玺园,28169,-- ,28169,--,1.77% 其中:都市森林一期,14,-- ,14,--,0% 其中:香颂湾,483,-- ,483,--,0.03% 其中:东湖二期,13,-- ,13,--,0% 其中:西湖花园,21,-- ,21,--,0% 地产开发,988196,658217,329979,33.39%,20.68% 品牌服装,427437,154152,273285,63.94%,17.13% 雅戈尔,600177,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),5894,3346,2547,43.22%,0.68% 地产开发,615912,379615,236298,38.37%,62.84% 品牌服装,210819,73608,137211,65.08%,36.49% 雅戈尔,600177,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,-3926,-5123,1197,-30.49%,0.22% 投资板块,16,-- ,16,--,0% 电力板块,13448,11275,2172,16.15%,0.4% 房地产旅游板块,980652,713604,267048,27.23%,48.57% 纺织板块,16491,15963,528,3.2%,0.1% 服装板块,446060,167169,278891,62.52%,50.72% 雅戈尔,600177,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 电力板块,7302,6311,991,13.57%,0.35% 服装板块,238559,81969,156590,65.64%,55.79% 分部间抵销,-1762,-1762,0,0%,0% 房地产旅游板块,620255,497516,122739,19.79%,43.73% 投资板块,755,642,114,15.06%,0.04% 纺织板块,6170,5943,227,3.68%,0.08% 雅戈尔,600177,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 投资板块,9,-- ,9,--,0% 纺织板块,34175,27822,6353,18.59%,1.02% 分部间抵销,-10537,-10632,96,-0.91%,0.02% 房地产旅游板块,1104807,781350,323457,29.28%,51.7% 其他(补充),15875,8827,7048,44.39%,1.13% 电力板块,15041,12556,2485,16.52%,0.4% 服装板块,430950,144787,286163,66.4%,45.74% 雅戈尔,600177,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),7937,-- ,7937,--,2.63% 电力,7282,5769,1513,20.77%,0.5% 房地产旅游业,500321,357249,143073,28.6%,47.36% 服装、纺织板块间抵销,-5285,-5285,0,0%,0% 纺织业,20314,16677,3638,17.91%,1.2% 服装制造业,227120,81155,145965,64.27%,48.31% 雅戈尔,600177,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,537,-- ,537,--,0.05% 电力,14093,11374,2719,19.29%,0.24% 其中:房地产开发,953195,548430,404765,42.46%,36.43% 房地产旅游业,985162,572050,413112,41.93%,37.18% 纺织业,66882,53351,13531,20.23%,1.22% 服装制造业,451585,177238,274347,60.75%,24.69% 其他(补充),11202,6899,4303,38.41%,0.39% 服装、纺织板块间抵消,-12773,-10647,-2127,16.65%,-0.19% 雅戈尔,600177,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 其中:房地产开发,512283,274665,237619,46.38%,38.11% 其他(补充),4787,3284,1503,31.39%,0.24% 电力,6407,5201,1205,18.82%,0.19% 房地产旅游业,529467,288427,241040,45.53%,38.65% 服装、纺织板块间抵销,-6979,-6045,-933,13.37%,-0.15% 纺织业,36021,30164,5857,16.26%,0.94% 服装制造业,229194,91909,137285,59.9%,22.02% 雅戈尔,600177,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 电力,13837,11311,2526,18.26%,0.34% 其中:房地产开发,479570,253013,226557,47.24%,30.26% 房地产旅游业,504773,274830,229943,45.55%,30.71% 其中:服装、纺织板块间抵销,-27547,-29984,2437,-8.85%,0.33% 纺织业,102795,91079,11715,11.4%,1.56% 服装制造业,452422,176932,275490,60.89%,36.8% 雅戈尔,600177,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 其中:房地产开发,237656,122145,115512,48.6%,29.9% 房地产旅游业,255609,137259,118350,46.3%,30.64% 纺织业,59902,55926,3976,6.64%,1.03% 服装业,230341,85398,144944,62.93%,37.52% 电力,7383,6128,1256,17.01%,0.33% 服装、纺织板块间抵销,-17682,-17682,0,0%,0% 其他(补充),7193,4912,2281,31.71%,0.59% 雅戈尔,600177,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),35063,27662,7401,21.11%,1.22% (4)电力,15686,13389,2297,14.64%,0.38% 其中:房地产开发收入,337341,186394,150947,44.75%,24.83% (3)房地产旅游业,350564,200018,150545,42.94%,24.76% 服装、纺织板块间抵销,-60897,-59300,-1598,2.62%,-0.26% (2)纺织业,200198,180363,19835,9.91%,3.26% (1)服装制造业,613331,334820,278511,45.41%,45.81% 雅戈尔,600177,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),5382,4167,1215,22.57%,0.59% 电力及其他,7835,6771,1064,13.58%,0.52% 房地产旅游业,174237,116897,57340,32.91%,27.79% 服装、纺织板块间抵销,-29717,-29717,0,0%,0% 纺织业,86914,77026,9888,11.38%,4.79% 服装业,294352,157547,136805,46.48%,66.31% 雅戈尔,600177,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 (4)电力,14683,13026,1657,11.29%,0.34% (3)房地产旅游业,684283,458051,226232,33.06%,46.83% 服装、纺织板块间抵销,-64743,-64832,89,-0.14%,0.02% (2)纺织业,197797,168457,29339,14.83%,6.07% (1)服装制造业,603850,378060,225790,37.39%,46.74% 雅戈尔,600177,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 电力及其他,7249,6384,865,11.93%,0.51% 房地产旅游业,169061,117871,51190,30.28%,30.2% 服装、纺织板块间抵销,-35614,-35614,0,0%,0% 纺织业,97235,85475,11761,12.09%,6.94% 服装业,283786,178086,105700,37.25%,62.35% 雅戈尔,600177,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 电力,17710,16179,1532,8.65%,0.33% 房地产旅游业,517543,286459,231084,44.65%,49.4% 服装、纺织板块间抵销,-73717,-73618,-99,0.13%,-0.02% 纺织业,197338,158460,38878,19.7%,8.31% 服装制造业,552661,356320,196340,35.53%,41.98% 雅戈尔,600177,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 服装、纺织板块间抵销,-37494,-37494,0,0%,0% 板块间抵销,-25,-- ,-25,--,-0.01% 投资板块,27,-- ,27,--,0.01% 电力,9377,8442,935,9.97%,0.48% 房地产旅游业,230367,155991,74376,32.29%,37.91% 纺织业,95788,78706,17082,17.83%,8.71% 服装制造业,268857,165044,103814,38.61%,52.91% 雅戈尔,600177,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 服装、纺织板块间抵销,-81021,-80431,-589,0.73%,-0.15% (4)电力,16283,15703,580,3.56%,0.15% (3)房地产旅游业,345891,182770,163121,47.16%,42.79% (2)纺织业,190628,158616,32012,16.79%,8.4% (1)服装制造业,585670,399569,186101,31.78%,48.82% 雅戈尔,600177,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 房地产旅游,201125,101471,99654,49.55%,46.96% 内部销售,-39531,-39531,0,0%,0% 纺织,97274,80926,16349,16.81%,7.7% 服装,278771,182545,96226,34.52%,45.34% 雅戈尔,600177,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 投资板块,72,-- ,72,--,0.03% 电力板块,18280,17264,1016,5.56%,0.41% 房地产旅游,218509,140679,77830,35.62%,31.2% 服装纺织,466529,296003,170525,36.55%,68.36% 雅戈尔,600177,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 减:板块间抵销,-17072,-17072,0,0%,0% 物业管理,557,900,0,-61.51%,0% 电力热力,8928,8439,0,5.47%,0% 酒店旅游业,5367,1396,0,73.99%,0% 房地产,108291,60800,0,43.86%,0% 纺织业,86788,70291,0,19.01%,0% 服装,138421,74018,0,46.53%,0% 雅戈尔,600177,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 纺织业,120528,95488,25040,20.77%,11.47% 电力热力,19696,17584,2112,10.72%,0.97% 房地产业,192685,118011,74674,38.75%,34.2% 贸易,7685,7251,434,5.65%,0.2% 酒店旅游业,10575,3955,6620,62.6%,3.03% 服装,246396,136944,109452,44.42%,50.13% 雅戈尔,600177,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 房地产,6815,4168,2648,38.85%,7.44% 纺织,37772,28315,9457,25.04%,26.59% 服装,48978,25511,23467,47.91%,65.97% 雅戈尔,600177,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 电力热力,10298,9117,1180,11.46%,1.15% 酒店旅游业,5190,1518,3672,70.75%,3.56% 房地产,91117,53791,37326,40.97%,36.23% 贸易,3288,3063,224,6.83%,0.22% 纺织业,67528,57482,10046,14.88%,9.75% 服装,113749,63185,50564,44.45%,49.09% 雅戈尔,600177,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 房地产,61330,36231,25099,40.92%,45.51% 纺织,27755,24351,3404,12.26%,6.17% 服装,56236,29593,26642,47.38%,48.31% 雅戈尔,600177,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 (6)纺织业,80678,65257,15421,19.11%,8.91% (5)电力热力,19598,17861,1738,8.87%,1% (4)房地产业,133070,76135,56935,42.79%,32.88% (3)贸易,9401,9013,389,4.14%,0.22% (2)酒店旅游业,9653,3938,5715,59.21%,3.3% (1)服装,210414,117466,92948,44.17%,53.68% 雅戈尔,600177,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 纺织,22030,17077,4952,22.48%,19.25% 服装,41635,20855,20779,49.91%,80.75% 雅戈尔,600177,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 电力热力,9567,8749,0,8.55%,0% 酒店旅游业,4748,1552,0,67.3%,0% 房地产,61765,36000,0,41.72%,0% 贸易,4420,4263,0,3.55%,0% 纺织业,34853,27879,0,20.01%,0% 服装,103247,55289,0,46.45%,0% 雅戈尔,600177,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,59054,35654,0,39.62%,0% 纺织服装,61048,31773,0,47.95%,0% 雅戈尔,600177,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 纺织,34939,27869,0,20.24%,0% 房地产,158859,103502,0,34.85%,0% 服装,186960,108234,0,42.11%,0% 雅戈尔,600177,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 酒店旅游,2438,849,0,65.19%,0% 纺织,9193,6810,0,25.92%,0% 房地产,192,100,0,47.89%,0% 服装,33690,16894,0,49.86%,0% 雅戈尔,600177,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 电力,2579,2555,0,0.93%,0% 贸易,4647,4320,0,7.03%,0% 酒店旅游业,4941,1863,0,62.3%,0% 房地产,7828,4436,0,43.33%,0% 纺织,12782,9829,0,23.1%,0% 服装,87302,47343,0,45.77%,0% 雅戈尔,600177,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 酒店业,6909,2838,0,58.92%,0% 贸易,15052,13815,0,8.22%,0% 房地产,60584,35665,0,41.13%,0% 服装,187762,118647,0,36.81%,0% 雅戈尔,600177,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 服装,32643,18712,0,42.68%,0% 雅戈尔,600177,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 酒店,2890,1131,0,60.86%,0% 房地产,1186,1079,0,9.05%,0% 贸易,5610,5238,0,6.64%,0% 服装,93526,54362,0,41.87%,0% 雅戈尔,600177,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 服装,46517,22059,24458,52.58%,100% 雅戈尔,600177,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 其他,1697,0,1032,100%,0.99% 贸易,13775,0,1886,100%,1.81% 房地产,53351,0,18266,100%,17.5% 服装,178297,0,83203,100%,79.71% 雅戈尔,600177,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 贸易,5703,5017,0,12.03%,0% 房地产,17464,12393,0,29.04%,0% 服装,96433,49951,0,48.2%,0% 雅戈尔,600177,收入构成,报告日期,2001-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 贸易,7571,6461,0,14.66%,0% 服装,167576,95055,0,43.28%,0%