金地集团,600383,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 物业出租,45021,8482,36539,81.16%,4.12% 其他,68835,41278,27558,40.03%,3.11% 其他(补充),532,605,-73,-13.77%,-0.01% 物业管理,111252,98042,13210,11.87%,1.49% 房地产开发,2003281,1194544,808737,40.37%,91.28% 金地集团,600383,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,107562,56485,51077,47.49%,2.38% 房地产开发,4605933,2621709,1984224,43.08%,92.4% 其他(补充),16008,764,15243,95.22%,0.71% 物业管理,215539,195008,20531,9.53%,0.96% 物业出租,86141,9676,76465,88.77%,3.56% 金地集团,600383,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 其他(补充),326,203,122,37.58%,0.02% 房地产开发,1300515,803243,497272,38.24%,88.02% 物业管理,113318,99023,14294,12.61%,2.53% 物业出租,36233,2368,33865,93.46%,5.99% 其他,42547,23127,19420,45.64%,3.44% 金地集团,600383,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 物业出租,73692,3805,69887,94.84%,5.47% 物业管理,205165,192131,13034,6.35%,1.02% 其他,82811,35087,47724,57.63%,3.73% 房地产开发,3365979,2222934,1143045,33.96%,89.41% 其他(补充),5574,781,4793,85.99%,0.37% 金地集团,600383,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),286,289,-3,-1.02%,-0% 其他,43269,19969,23301,53.85%,5.98% 物业管理,82492,76930,5562,6.74%,1.43% 物业出租,36987,47,36939,99.87%,9.49% 房地产开发,1093810,770193,323617,29.59%,83.1% 金地集团,600383,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),9194,986,8208,89.28%,0.51% 其他,63526,20416,43110,67.86%,2.66% 物业管理,164223,162517,1706,1.04%,0.11% 物业出租,66724,2550,64174,96.18%,3.96% 房地产开发,5229281,3726857,1502424,28.73%,92.76% 金地集团,600383,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),1033,326,708,68.49%,0.21% 其他,21529,6927,14602,67.82%,4.27% 物业管理,71889,66124,5764,8.02%,1.69% 物业出租,32816,686,32130,97.91%,9.4% 房地产开发,1272941,984355,288586,22.67%,84.43% 金地集团,600383,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),9023,661,8362,92.67%,0.89% 其他,31063,14377,16686,53.72%,1.78% 物业管理,120668,117164,3503,2.9%,0.37% 物业出租,62442,873,61569,98.6%,6.56% 房地产开发,3053011,2204451,848560,27.79%,90.4% 金地集团,600383,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 物业管理,52776,50150,2626,4.98%,1.15% 其他,12084,4798,7286,60.29%,3.2% 其他(补充),128,206,-78,-61.32%,-0.03% 物业出租,30619,32,30587,99.89%,13.43% 房地产开发,713145,525863,187282,26.26%,82.25% 金地集团,600383,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 物业管理,94266,91436,2830,3%,0.21% 房地产开发,4383679,3132973,1250706,28.53%,94.74% 其他(补充),1363,44,1319,96.8%,0.1% 物业出租,53761,235,53527,99.56%,4.05% 其他,30569,18818,11751,38.44%,0.89% 金地集团,600383,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),292,-- ,292,--,0.14% 其他,7147,1826,5321,74.45%,2.5% 物业管理,41447,37888,3559,8.59%,1.67% 物业出租,25470,98,25372,99.61%,11.93% 房地产开发,834031,655981,178049,21.35%,83.75% 金地集团,600383,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),302,-- ,302,--,0.03% 其他,14185,3763,10422,73.47%,1.11% 物业管理,74455,74661,-206,-0.28%,-0.02% 物业出租,45363,440,44923,99.03%,4.79% 房地产开发,3349279,2467048,882231,26.34%,94.09% 金地集团,600383,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),493,-- ,493,--,0.2% 其他,2524,1939,585,23.18%,0.24% 物业管理,31492,30754,738,2.34%,0.3% 物业出租,21586,2540,19046,88.23%,7.79% 房地产开发,823399,599754,223645,27.16%,91.47% 金地集团,600383,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),340,-- ,340,--,0.03% 其他,14543,4028,10515,72.3%,1% 物业管理,51870,57929,-6059,-11.68%,-0.58% 物业出租,32357,5114,27244,84.2%,2.59% 房地产开发,3187226,2166122,1021104,32.04%,96.96% 金地集团,600383,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,5550,2024,3526,63.54%,1.53% 其他(补充),39,-- ,39,--,0.02% 物业管理,22274,25854,-3579,-16.07%,-1.55% 房地产,605689,387596,218093,36.01%,94.68% 物业出租,13772,1502,12269,89.09%,5.33% 金地集团,600383,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),626,-- ,626,--,0.07% 其他,5133,3612,1521,29.63%,0.16% 物业管理,43062,48606,-5544,-12.88%,-0.6% 物业出租,21641,4128,17513,80.93%,1.89% 房地产,2321389,1408851,912538,39.31%,98.48% 金地集团,600383,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),287,-- ,287,--,0.15% 其他,972,2931,-1960,-201.71%,-1% 物业管理,21301,22620,-1319,-6.19%,-0.67% 物业出租,9646,741,8906,92.32%,4.56% 房地产销售,483767,294267,189500,39.17%,96.97% 金地集团,600383,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 其他,6233,6830,-597,-9.57%,-0.08% 物业管理,34004,36083,-2080,-6.12%,-0.28% 物业出租,14847,2029,12818,86.33%,1.72% 房地产销售,1903485,1168385,735099,38.62%,98.64% 金地集团,600383,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,1598,1458,140,8.78%,0.05% 物业管理,17563,17384,178,1.02%,0.06% 物业出租,6036,408,5628,93.24%,1.88% 房地产销售,849085,555787,293297,34.54%,98.01% 金地集团,600383,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,2985,3096,-112,-3.74%,-0.03% 物业管理,27034,28249,-1216,-4.5%,-0.27% 物业出租,12322,1044,11278,91.52%,2.55% 房地产销售,1166265,733287,432978,37.13%,97.75% 金地集团,600383,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 物业出租等,6400,2506,3894,60.85%,3.26% 物业管理,15394,14366,1028,6.68%,0.86% 房地产销售,326801,212135,114666,35.09%,95.88% 金地集团,600383,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,2370,3195,-825,-34.8%,-0.2% 物业管理收入,20374,23211,-2837,-13.92%,-0.68% 物业出租收入,8664,2266,6398,73.85%,1.52% 房地产销售收入,943296,526399,416897,44.2%,99.35% 金地集团,600383,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,17659,13849,3810,21.57%,3.82% 房地产销售,207174,111278,95896,46.29%,96.18% 金地集团,600383,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 房地产销售,720009,398159,321851,44.7%,100% 金地集团,600383,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 其他,12937,10866,2071,16.01%,2.67% 房产销售,173106,97681,75425,43.57%,97.33% 金地集团,600383,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 房地产销售,332909,198349,134560,40.42%,100% 金地集团,600383,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 房地产销售,152064,91846,60218,39.6%,100% 金地集团,600383,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 其他,9833,8919,913,9.29%,2.26% 房地产销售,108976,69476,39500,36.25%,97.74% 金地集团,600383,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 房地产销售,61066,41540,19526,31.98%,100% 金地集团,600383,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 内部抵销,-2139,-- ,-2139,--,-2.28% 其它,20122,15339,4782,23.77%,5.1% 房地产销售,239519,148417,91102,38.04%,97.18% 金地集团,600383,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 房地产销售,168448,108278,0,35.72%,0% 金地集团,600383,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 公司内各业务之间互相抵销,-521,0,0,100%,0% 其他,1238,764,0,38.29%,0% 物业管理,6947,5943,0,14.46%,0% 物业出租,630,438,0,30.51%,0% 房地产销售,126080,82799,0,34.33%,0% 金地集团,600383,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,57832,37646,0,34.91%,0% 金地集团,600383,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 内部抵消,-1436,-78,-1358,94.55%,0% 房地产销售,301302,219176,64598,27.26%,93.98% 金地集团,600383,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 房地产销售,118724,80185,0,32.46%,0% 金地集团,600383,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 公司内各业务之间互相抵销,-901,0,0,100%,0% 其他,1243,360,0,71.02%,0% 物业管理,5575,4562,0,18.17%,0% 物业出租,629,448,0,28.8%,0% 房地产销售,79003,54004,0,31.64%,0% 金地集团,600383,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 物业管理,2538,2027,511,20.12%,5.09% 房地产销售,35748,26237,9512,26.61%,94.91% 金地集团,600383,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 公司内各业务之间互相抵销,-3260,0,0,100%,0% 其他,4298,793,0,81.54%,0% 物业管理,9669,7859,0,18.72%,0% 商业贸易,4,9,0,-118.47%,0% 物业出租,1317,974,0,26.03%,0% 房地产销售,138956,89088,42360,35.89%,95.08% 金地集团,600383,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 物业管理,6697,5135,0,23.32%,0% 房地产销售,75752,48888,0,35.46%,0% 金地集团,600383,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 其它,1054,669,0,36.57%,0% 物业管理,4032,3210,0,20.39%,0% 房地产销售,32616,20060,0,38.5%,0% 金地集团,600383,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 物业管理,2048,1626,422,20.6%,6.16% 房地产销售,16507,10085,6422,38.91%,93.84% 金地集团,600383,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 其它,11378,0,2551,100%,8.14% 房地产销售,85626,0,28766,100%,91.86% 金地集团,600383,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 物业管理,3416,2608,0,23.65%,0% 房地产销售,12715,7353,0,42.17%,0% 金地集团,600383,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 公司内各业务之间互相抵销,-990,-- ,-990,--,-3.95% 其他,1667,567,1100,65.99%,4.39% 物业管理,5975,4837,1138,19.05%,4.55% 商业贸易,4528,4051,476,10.52%,1.9% 物业出租,1669,945,723,43.35%,2.89% 房地产销售,53445,30861,22584,42.26%,90.22%