卓郎智能,600545,收入构成,报告日期,2019-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 零星租金收入,503,-- ,-- ,--,0% 销售机器设备和辅助产品,307395,230405,76990,25.05%,66.24% 销售配件和提供服务,73361,34114,39247,53.5%,33.76% 销售废料,307,-- ,-- ,--,0% 卓郎智能,600545,收入构成,报告日期,2018-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 技术事业部,187667,140235,47432,25.27%,17.88% 纺纱事业部,742145,524345,217800,29.35%,82.12% 卓郎智能,600545,收入构成,报告日期,2018-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 销售机器设备和辅助产品,403898,305213,98684,24.43%,79.68% 其他(补充),406,-- ,-- ,--,0% 销售配件和提供服务,58405,33240,25164,43.09%,20.32% 卓郎智能,600545,收入构成,报告日期,2017-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 销售配件和提供服务,109795,57883,51912,47.28%,22.4% 其他(补充),673,-- ,-- ,--,0% 销售机器设备和辅助产品,760873,581035,179838,23.64%,77.6% 卓郎智能,600545,收入构成,报告日期,2017-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 材料,524,573,-49,-9.3%,-0.44% 房建工程,27160,25820,1341,4.94%,12.03% 房屋销售,27150,17300,9850,36.28%,88.41% 卓郎智能,600545,收入构成,报告日期,2016-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2455,1511,943,38.42%,3.39% 其他,464,418,45,9.81%,0.16% 建筑材料,3598,3424,174,4.83%,0.62% 租赁及物业,4328,3521,806,18.63%,2.9% 房屋销售,34257,21779,12478,36.42%,44.88% 工程施工,273967,260608,13360,4.88%,48.05% 卓郎智能,600545,收入构成,报告日期,2016-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),409,804,-395,-96.46%,-6.89% 材料,678,952,-275,-40.53%,-4.79% 房屋销售,7089,3720,3369,47.53%,58.78% 房建工程,82155,79122,3033,3.69%,52.9% 卓郎智能,600545,收入构成,报告日期,2015-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3200,2730,470,14.69%,0.94% 检测服务,235,247,-12,-5.12%,-0.02% 设计费,9,3,5,59.68%,0.01% 垃圾处理,0,273,-273,--,-0.54% 建筑材料,5504,6248,-745,-13.53%,-1.48% 租赁及物业,3416,2569,847,24.79%,1.69% 房屋销售,34152,17375,16777,49.13%,33.45% 工程施工,391457,358370,33087,8.45%,65.97% 卓郎智能,600545,收入构成,报告日期,2015-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 材料,202,387,-185,-91.63%,-1.68% 其他(补充),948,853,95,9.98%,0.86% 房建工程,99284,88340,10944,11.02%,99.44% 房屋销售,1544,867,677,43.86%,6.15% 道路建设工程,1351,1877,-526,-38.91%,-4.78% 卓郎智能,600545,收入构成,报告日期,2014-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3166,2737,429,13.56%,0.62% 房屋销售,75279,50586,24694,32.8%,35.63% 设计费,0,0,0,77.67%,0% 租赁及物业,2738,2155,583,21.29%,0.84% 检测服务,160,173,-12,-7.64%,-0.02% 材料,3591,3125,465,12.96%,0.67% 垃圾处理,447,705,-258,-57.72%,-0.37% 供水,-- ,-- ,-- ,--,0% 工程施工,481118,437720,43398,9.02%,62.62% 卓郎智能,600545,收入构成,报告日期,2014-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),573,-- ,-- ,--,0% 检测,-- ,62,-- ,--,0% 垃圾处理,447,471,-24,-5.4%,-0.1% 装修,236,220,17,7.03%,0.07% 材料,258,146,112,43.44%,0.46% 租赁及物业,1247,984,263,21.07%,1.09% 供水,-- ,-- ,-- ,--,0% 房屋销售,41405,24133,17272,41.71%,71.34% 其他工程,252,325,-74,-29.32%,-0.3% 房建工程,96833,90720,6114,6.31%,25.25% 道路建设工程,9856,9326,530,5.38%,2.19% 卓郎智能,600545,收入构成,报告日期,2013-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2467,2326,141,5.72%,0.3% 设计费,86,0,86,100%,0.18% 垃圾处理,771,920,-149,-19.27%,-0.32% 租赁及物业,2280,2031,249,10.91%,0.54% 材料,3539,2277,1261,35.64%,2.71% 源水,7766,5625,2140,27.56%,4.61% 房屋销售,61526,50807,10718,17.42%,23.07% 其他工程,10329,8980,1349,13.06%,2.9% 房建工程,228136,210548,17588,7.71%,37.86% 道路工程,127196,114123,13074,10.28%,28.14% 卓郎智能,600545,收入构成,报告日期,2013-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),548,-- ,-- ,--,0% 垃圾处理,368,346,22,6.01%,0.16% 装修,152,154,-1,-0.96%,-0.01% 材料,544,352,192,35.26%,1.41% 租赁及物业,1162,987,175,15.03%,1.29% 供水,4052,2796,1256,31.01%,9.25% 房屋销售,1577,892,685,43.44%,5.04% 房建工程,38995,32922,6073,15.57%,44.7% 道路建设工程,31022,25837,5185,16.71%,38.16% 卓郎智能,600545,收入构成,报告日期,2012-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 设计费,35,34,1,3.21%,0% 废料、废品,138,90,48,34.92%,0.13% 抵押担保服务费,8,0,8,100%,0.02% 销售材料,2350,1749,601,25.57%,1.58% 租赁,814,704,110,13.51%,0.29% 垃圾处理,862,902,-40,-4.65%,-0.11% 材料,4000,3724,277,6.91%,0.73% 租赁及物业,2214,1933,281,12.69%,0.74% 工程施工,213411,185688,27723,12.99%,73.05% 供水,8884,5747,3137,35.31%,8.27% 房屋销售,26033,20226,5807,22.31%,15.3% 卓郎智能,600545,收入构成,报告日期,2012-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1491,1114,376,25.23%,1.56% 公共事业,4892,3366,1526,31.2%,6.34% 新型建材,2087,1349,738,35.38%,3.07% 房地产,18294,14555,3739,20.44%,15.54% 基础设施施工,108746,91064,17682,16.26%,73.49% 卓郎智能,600545,收入构成,报告日期,2012-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁及物业,1131,762,369,32.66%,3.06% 材料,1440,989,451,31.31%,3.73% 垃圾处理,440,396,44,9.9%,0.36% 房屋销售,2872,1807,1065,37.08%,8.82% 其他(补充),377,-- ,-- ,--,0% 装修,109,100,9,8%,0.07% 供水,4419,2806,1613,36.5%,13.36% 房建工程,36440,31074,5366,14.73%,44.43% 道路建设工程,16550,13389,3161,19.1%,26.18% 卓郎智能,600545,收入构成,报告日期,2011-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 设计费,29,0,29,99.32%,0.07% 废料、废品收入,279,253,25,9.1%,0.06% 抵押担保服务费,9,0,9,100%,0.02% 销售材料收入,421,414,7,1.67%,0.02% 租赁收入,768,750,17,2.27%,0.04% 垃圾处理,1008,862,147,14.55%,0.33% 工程施工,170342,144129,26213,15.39%,59.85% 租赁及物业,1498,477,1022,68.18%,2.33% 材料,6249,3807,2441,39.07%,5.57% 供水,8165,5487,2678,32.8%,6.11% 房屋销售,28889,17678,11212,38.81%,25.6% 卓郎智能,600545,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 垃圾处理,484,385,99,20.47%,0.79% 装修,393,354,39,9.95%,0.31% 材料,2792,2134,658,23.55%,5.25% 租赁及物业,520,54,466,89.59%,3.72% 供水,3799,2642,1157,30.46%,9.24% 房屋销售,7420,4037,3383,45.59%,27.01% 房建工程,30755,25913,4842,15.74%,38.66% 道路建设工程,17040,15159,1881,11.04%,15.02% 卓郎智能,600545,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 其他收入,5,5,1,14.5%,0% 废料、废品收入,21,0,21,100%,0.05% 抵押担保服务费,22,0,22,100%,0.05% 销售材料收入,47,3,45,94.5%,0.11% 租赁收入,699,267,432,61.76%,1.05% 垃圾处理,997,658,340,34.07%,0.83% 材料,3365,1875,1490,44.28%,3.63% 租赁及物业,1133,153,980,86.52%,2.39% 供水,7397,5294,2103,28.43%,5.13% 房屋销售,48557,31213,17344,35.72%,42.28% 工程施工,139563,121322,18241,13.07%,44.47% 卓郎智能,600545,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 垃圾处理,331,289,42,12.6%,0.33% 材料,1415,958,457,32.29%,3.63% 租赁及物业,443,79,364,82.1%,2.89% 供水,2999,2384,616,20.54%,4.89% 房屋销售,16264,11035,5228,32.15%,41.48% 房建工程,25676,21876,3799,14.8%,30.14% 道路建设工程,11200,9102,2098,18.73%,16.64% 卓郎智能,600545,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,51,27,24,47.1%,0.07% 其他工程,1139,993,146,12.82%,0.4% 房建工程,59688,49531,10157,17.02%,27.64% 道路工程,63353,51089,12264,19.36%,33.38% 垃圾处理,615,609,6,0.91%,0.02% 材料,4428,1721,2707,61.14%,7.37% 检测费,112,81,31,27.37%,0.08% 租赁及物业,745,187,558,74.91%,1.52% 源水,6483,4626,1857,28.65%,5.05% 房屋销售,23612,14620,8991,38.08%,24.47% 卓郎智能,600545,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 垃圾处理,296,268,28,9.48%,0.21% 材料,1803,1099,704,39.07%,5.23% 租赁及物业,291,70,222,76.03%,1.65% 供水,2444,2070,373,15.28%,2.77% 房屋销售,11565,5585,5980,51.71%,44.41% 房建工程,20815,17012,3804,18.27%,28.25% 道路建设工程,17947,15592,2355,13.12%,17.49% 卓郎智能,600545,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 其他工程,146,131,15,10.42%,0.08% 房建工程,28400,22387,6013,21.17%,30.46% 道路工程,32989,27110,5879,17.82%,29.79% 垃圾处理,587,591,-4,-0.73%,-0.02% 材料,6122,4394,1728,28.23%,8.76% 检测费,546,125,421,77.11%,2.13% 租赁及物业,642,152,490,76.31%,2.48% 源水,6082,4669,1413,23.23%,7.16% 房屋销售,20481,16697,3783,18.47%,19.17% 卓郎智能,600545,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 检测费,101,49,52,51.55%,0.75% 城市生活垃圾处理,131,242,-111,-85.16%,-1.61% 物业及租赁,282,87,195,69.03%,2.82% 房屋销售,839,383,456,54.37%,6.61% 材料销售,1921,1600,320,16.68%,4.64% 源水销售,2699,2245,453,16.8%,6.57% 房间工程,7845,7014,832,10.6%,12.05% 道路建设工程,18844,14136,4708,24.98%,68.18% 卓郎智能,600545,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 房建工程,9890,9740,150,1.52%,0.63% 道路建设工程,26500,22005,4495,16.96%,18.96% 建材销售,6273,4429,1844,29.4%,7.78% 源水,5347,4214,1133,21.19%,4.78% 房屋销售,53530,37450,16080,30.04%,67.84% 卓郎智能,600545,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 检测费,60,31,29,47.85%,0.44% 城市生活垃圾处理,287,82,205,71.45%,3.15% 物业及租赁,162,78,83,51.48%,1.28% 房屋销售,14780,10738,4043,27.35%,62.02% 材料销售,2831,2151,680,24.02%,10.43% 源水销售,2197,1884,312,14.21%,4.79% 房建工程,1376,1166,211,15.31%,3.23% 道路建设工程,6060,5104,956,15.78%,14.67% 卓郎智能,600545,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 咨询,120,-- ,-- ,--,0% 材料,4223,3832,391,9.27%,2.91% 检测费,105,62,42,40.26%,0.31% 租赁及物业,299,117,182,60.91%,1.35% 供水,5955,4281,1674,28.11%,12.42% 房屋销售,21995,16669,5326,24.21%,39.53% 其他工程建设,1816,1615,201,11.05%,1.49% 房建工程,2732,2011,722,26.41%,5.36% 道路建设工程,19913,14978,4936,24.79%,36.63% 卓郎智能,600545,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 房地产,10816,7570,3246,30.01%,45.01% 源水销售,4789,3316,1473,30.76%,20.42% 房建,3970,3407,564,14.19%,7.81% 路桥施工,9177,7247,1930,21.04%,26.76% 卓郎智能,600545,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 其他市政建设工程,25,-- ,-- ,--,0% 检测收入,39,23,15,39.08%,0.34% 材料销售,1438,1048,390,27.11%,8.89% 租赁及物业,133,49,84,63.21%,1.92% 房产销售,7916,5583,2333,29.48%,53.19% 源水销售,2790,2193,597,21.4%,13.6% 房建工程,2499,2072,427,17.08%,9.73% 道路建设工程,3481,2940,541,15.54%,12.33% 卓郎智能,600545,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 房屋销售,1971,1616,355,18.03%,58.07% 源水,1255,998,257,20.46%,41.93% 卓郎智能,600545,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 其他,99,57,42,42.43%,0.36% 物业管理,104,49,55,52.94%,0.47% 房产销售,12152,9002,3150,25.92%,27% 材料销售,1608,1150,458,28.47%,3.92% 源水销售,6131,4445,1686,27.5%,14.45% 房建工程,3584,2220,1364,38.05%,11.69% 道路建设工程,23647,18733,4915,20.78%,42.11% 卓郎智能,600545,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 内部抵消,-619,-619,0,0%,0% 其他市政建设工程,780,459,321,41.15%,9.47% 租赁及物业,31,12,19,61.11%,0.56% 检测费及其他,41,10,31,74.49%,0.9% 建筑材料,345,562,-216,-62.62%,-6.38% 房地产,1999,1286,714,35.7%,21.07% 源水生产销售,2913,1960,953,32.7%,28.11% 房建工程,502,456,46,9.18%,1.36% 道路改建工程,5528,4006,1522,27.54%,44.92% 卓郎智能,600545,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 新型材料及其他,923,0,923,100%,2.72% 物业管理,96,0,96,100%,0.28% 房地产,950,0,950,100%,2.8% 其他市政建设工程,2130,0,2130,100%,6.28% 水务工程,4541,0,4541,100%,13.4% 房建工程,2137,0,2137,100%,6.3% 道路改建工程,23114,0,23114,100%,68.2% 卓郎智能,600545,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 其他,3201,2939,262,8.19%,3.47% 物业管理,100,34,66,65.84%,0.87% 房地产,2334,1709,625,26.8%,8.27% 水务工程,7901,4568,3333,42.19%,44.08% 房建工程,7157,7275,-118,-1.65%,-1.56% 道路改建工程,15990,15156,834,5.22%,11.03% 源水生产与销售,5160,2601,2559,49.6%,33.84%