交大昂立,600530,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),510,161,350,68.5%,2.47% 公司内各业务分部相互抵销,-15550,-15115,-435,2.8%,-3.07% 工业,13131,8779,4353,33.15%,30.7% 商业,25908,16550,9358,36.12%,66.01% 房地产业,904,352,552,61.06%,3.89% 交大昂立,600530,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 商业,25654,16923,8731,34.03%,57.7% 工业,14188,8996,5192,36.6%,34.32% 其他(补充),258,178,80,31.09%,0.53% 公司内各业务分部相互抵销,-14578,-14539,-39,0.27%,-0.26% 房地产业,1474,307,1166,79.14%,7.71% 交大昂立,600530,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),370,86,284,76.84%,1.88% 公司内各业务分部相互抵销,-12801,-13396,595,-4.65%,3.94% 租赁,127,45,82,64.8%,0.55% 房地产业,893,327,566,63.41%,3.75% 商业,24118,14711,9408,39.01%,62.34% 工业,12620,8465,4155,32.93%,27.53% 交大昂立,600530,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),257,32,225,87.52%,2.73% 公司内各业务分部相互抵销,-6245,-6471,226,-3.61%,2.74% 租赁,95,30,65,68.4%,0.79% 房地产业,457,157,301,65.76%,3.65% 商业,12747,7487,5260,41.26%,63.8% 工业,6516,4348,2168,33.28%,26.3% 交大昂立,600530,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),234,35,199,84.92%,1.35% 公司内各业务分部相互抵销,-19078,-19533,454,-2.38%,3.08% 租赁,195,72,122,62.91%,0.83% 房地产业,962,368,594,61.72%,4.02% 商业,27859,19299,8559,30.72%,58.01% 工业,15004,10178,4825,32.16%,32.71% 交大昂立,600530,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 公司内各业务分布相互抵销,-11232,-11398,167,-1.48%,2.02% 商业,16388,10916,5473,33.39%,66.5% 其他(补充),154,3,151,97.81%,1.83% 房地产业,520,197,323,62.16%,3.93% 租赁,101,31,71,69.7%,0.86% 工业,7744,5698,2046,26.42%,24.86% 交大昂立,600530,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 公司内各业务分布互抵消,-22115,-22188,73,-0.33%,0.36% 商业,37467,24758,12709,33.92%,62.28% 房地产业,955,407,548,57.35%,2.68% 其他(补充),688,124,564,81.99%,2.77% 租赁,202,77,125,61.75%,0.61% 工业,16566,10180,6387,38.55%,31.3% 交大昂立,600530,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),601,-- ,601,--,5.67% 公司内各业务分部相互抵销,-11437,-11368,-69,0.6%,-0.65% 租赁,100,33,68,67.32%,0.64% 房地产业,429,211,218,50.92%,2.06% 商业,20719,13503,7216,34.83%,68.05% 工业,7850,5280,2570,32.73%,24.23% 交大昂立,600530,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),388,-- ,388,--,1.72% 公司内各业务分布相互抵消,-23925,-24639,714,-2.98%,3.17% 外贸,-- ,-- ,0,--,0% 租赁,214,91,123,57.56%,0.55% 房地产业,816,479,337,41.33%,1.5% 商业,39186,24608,14578,37.2%,64.81% 工业,19024,12671,6353,33.39%,28.24% 交大昂立,600530,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),307,-- ,307,--,2.5% 公司内各业务分部相互抵销,-10762,-11142,380,-3.53%,3.09% 租赁,121,56,65,53.77%,0.53% 房地产业,385,231,153,39.9%,1.25% 商业,20205,11594,8610,42.62%,70.17% 工业,9113,6358,2755,30.23%,22.45% 交大昂立,600530,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),435,-- ,435,--,1.76% 公司内各业务分布相互抵消,-18915,-19258,343,-1.81%,1.39% 租赁,362,103,259,71.62%,1.05% 外贸,2,2,0,1.11%,0% 房地产业,475,104,372,78.19%,1.51% 商业,34558,20737,13821,39.99%,56.04% 工业,20611,11178,9432,45.77%,38.25% 交大昂立,600530,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(补充),211,-- ,211,--,1.54% 房地产业,226,54,172,76.07%,1.25% 外贸,-- ,-- ,0,--,0% 商业,18183,10477,7707,42.38%,56.33% 工业,10217,5298,4920,48.15%,35.96% 公司内各业务分部相互抵销,-8544,-9083,540,-6.32%,3.95% 旅游饮食服务业,180,47,133,74.07%,0.98% 交大昂立,600530,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,-- ,-- ,0,--,0% 其他(补充),1347,-- ,1347,--,5.93% 公司内各业务分布相互抵消,-18841,-18344,-498,2.64%,-2.19% (5)外贸,77,75,1,1.43%,0% (4)旅游饮食服务业,342,107,235,68.76%,1.04% (3)房地产业,397,94,302,76.22%,1.33% (2)商业,33497,19275,14222,42.46%,62.63% (1)工业,18277,11179,7097,38.83%,31.26% 交大昂立,600530,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),155,-- ,155,--,1.24% 公司内各业务分部相互抵销,-9302,-9720,419,-4.5%,3.36% 外贸,53,52,1,1.1%,0% 旅游饮食服务业,170,51,119,70.09%,0.95% 房地产业,213,47,166,77.98%,1.33% 商业,18555,10409,8145,43.9%,65.27% 工业,8724,5249,3475,39.83%,27.84% 交大昂立,600530,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 公司内各业务分部相互抵消,-19310,-20530,1220,-6.32%,5.39% 其他,281,0,281,100%,1.24% 外贸,8,7,1,12.49%,0% 旅游饮食服务业,351,125,226,64.35%,1% 房地产业,282,123,159,56.46%,0.7% 商业,35394,21403,13991,39.53%,61.8% 工业,16514,9752,6762,40.94%,29.87% 交大昂立,600530,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(补充),430,-- ,430,--,3.3% 公司内各业务分部相互抵销,-7860,-8062,0,-2.57%,0% 外贸,0,0,0,71.77%,0% 旅游饮食服务业,177,65,112,63.34%,0.86% 房地产业,203,40,163,80.16%,1.25% 商业,14243,6359,7884,55.35%,60.49% 工业,11666,7223,4444,38.09%,34.1% 交大昂立,600530,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 公司内各业务分部相互抵销,-22035,-22475,0,-2%,0% 外贸,2,2,0,4.54%,0% 旅游饮食服务业,600,308,0,48.74%,0% 房地产业,112,45,0,59.63%,0% 商业,39362,24663,0,37.34%,0% 工业,13140,9216,0,29.86%,0% 交大昂立,600530,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 公司内各业务分部相互抵消,-11329,-11933,604,-5.33%,5.93% 外贸,1,1,0,0.55%,0% 旅游饮食服务业,376,193,184,48.79%,1.8% 房地产业,62,15,47,76.29%,0.46% 商业,17959,11622,6337,35.28%,62.26% 工业,8646,5639,3007,34.78%,29.54% 交大昂立,600530,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 公司内各业务相互抵消,-29259,-29066,-193,0.66%,-0.99% (6)外贸,285,278,7,2.3%,0.03% (4)旅游饮食服务业,2905,1453,1452,49.98%,7.47% (3)房地产业,18,11,6,35.93%,0.03% (2)商业,37117,26125,10991,29.61%,56.54% (1)工业,21547,14370,7177,33.31%,36.92% 交大昂立,600530,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 公司内各业务相互抵销,-12216,-12602,0,-3.16%,0% 外贸,193,182,11,5.7%,0.1% 旅游饮食服务业,1845,834,1011,54.8%,9.45% 房地产业,216,-- ,216,--,2.02% 商业,19490,14509,4980,25.55%,46.56% 工业,8790,4312,4478,50.94%,41.86% 交大昂立,600530,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 公司内各业务分部相互抵消,-27826,-26495,0,4.78%,0% 农业,827,566,261,31.57%,0.99% 旅游饮食服务业,4332,1778,2554,58.97%,9.68% 房地产业,21379,16854,4525,21.17%,17.15% 商业,38362,28941,9422,24.56%,35.7% 工业,18511,8880,9630,52.03%,36.49% 交大昂立,600530,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 内部交易抵消,-11902,-11726,0,1.48%,0% 旅游饮食服务业,4029,2522,1506,37.39%,12% 房地产,13578,11818,1760,12.97%,14.03% 商业,16143,12302,3841,23.79%,30.61% 工业,9834,4392,5441,55.33%,43.36% 交大昂立,600530,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 公司内各业务分部相互抵销,-22892,-22633,-259,1.13%,-1.14% 旅游饮食服务业,5633,4972,662,11.75%,2.92% 房地产业,17005,13737,3268,19.22%,14.4% 商业,31035,21648,9388,30.25%,41.36% 工业,19716,10074,9641,48.9%,42.47% 交大昂立,600530,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 2.植物提取,5005,4281,724,14.46%,6.39% 1.保健品,15597,4989,10608,68.02%,93.61% 交大昂立,600530,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 植物提取,3666,3133,533,14.54%,7.19% 保健品,10425,3544,6881,66.01%,92.81% 交大昂立,600530,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 植物提取,1154,991,163,14.13%,3.42% 保健品,6586,1976,4609,69.99%,96.58% 交大昂立,600530,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 内部交易抵销,-20176,-20329,153,-0.76%,0.79% 旅游饮食服务业,8685,7443,1243,14.31%,6.45% 农业,784,610,175,22.25%,0.91% 房地产业,1723,488,1235,71.66%,6.41% 商业,26698,20604,6094,22.82%,31.63% 工业,17323,6956,10367,59.85%,53.81% 交大昂立,600530,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 其他,1161,721,440,37.89%,10.12% 植物提取,1159,912,247,21.31%,5.68% 保健品,5481,1822,3659,66.77%,84.2% 交大昂立,600530,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 其他,1997,1553,0,22.24%,0% 植物提取,2786,2276,0,18.3%,0% 房地产,1708,446,0,73.88%,0% 保健品,10469,3427,0,67.26%,0% 交大昂立,600530,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 植物提取,1256,1063,193,15.38%,3.52% 保健品,7253,1962,5291,72.95%,96.48% 交大昂立,600530,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,-23507,-24448,956,-4%,0% 旅游饮食服务业,12983,11698,1210,9.89%,3.34% 房地产业,37011,19381,15627,47.63%,43.11% 商业,28142,20702,7265,26.44%,20.04% 工业,19501,8144,11188,58.24%,30.87% 交大昂立,600530,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 广告,829,731,0,11.84%,0% 植物提取,1024,724,0,29.36%,0% 保健品,5999,1659,0,72.35%,0% 交大昂立,600530,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 房地产,1304,333,0,74.46%,0% 广告,1889,1629,0,13.76%,0% 植物提取,2220,1547,0,30.31%,0% 保健品,10743,3277,0,69.5%,0% 交大昂立,600530,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 内部交易抵销,-32018,-30919,0,3.43%,0% 旅游饮食服务业,14464,12870,0,11.02%,0% 房地产业,21277,15424,0,27.51%,0% 商业,36694,26413,0,28.02%,0% 工业,23397,8204,0,64.94%,0% 交大昂立,600530,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 广告,1890,1645,244,12.94%,3.8% 保健品,8393,2204,6189,73.74%,96.2% 交大昂立,600530,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 广告,3602,3372,230,6.4%,1.91% 保健品,14377,3687,10690,74.36%,88.53% 其他,502,299,203,40.47%,1.68% 房地产,3036,2085,951,31.31%,7.87% 交大昂立,600530,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 广告,1392,1327,66,4.71%,0.96% 保健品,9227,2474,6754,73.19%,99.04% 交大昂立,600530,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 行业间抵消,-41322,-41673,-351,-0.85%,-1.13% 旅游饮食服务业,17308,15455,1852,10.7%,5.95% 商业,46749,34412,12337,26.39%,39.65% 工业,24952,7671,17281,69.26%,55.53% 交大昂立,600530,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 行业间抵消,-23622,-23524,0,0.41%,0% 旅游饮食服务业,9409,9069,0,3.61%,0% 商业,22506,17921,0,20.37%,0% 工业,13731,3817,0,72.2%,0% 交大昂立,600530,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 行业间抵消,-46472,-47324,853,-1.84%,2.75% 旅游饮食服务业,16046,14840,1207,7.52%,3.9% 商业,46863,37633,9229,19.69%,29.81% 工业,28895,9225,19670,68.07%,63.54%