卓郎智能,600545,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 销售配件和提供服务,73361,34114,39247,53.5%,33.53% 销售废料,307,-- ,307,--,0.26% 销售机器设备和辅助产品,307395,230405,76990,25.05%,65.78% 零星租金收入,503,-- ,503,--,0.43% 卓郎智能,600545,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 纺纱机械,922076,657121,264955,28.73%,100% 卓郎智能,600545,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 纺纱事业部,367487,-- ,367487,--,79.42% 未分配的金额,4,-- ,4,--,0% 技术事业部,95218,-- ,95218,--,20.58% 卓郎智能,600545,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 纺织机械行业,871341,638918,232423,26.67%,100% 卓郎智能,600545,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 工程施工,40711,38483,2228,5.47%,18.52% 材料,524,573,-49,-9.3%,-0.41% 房屋销售,27150,17300,9850,36.28%,81.88% 卓郎智能,600545,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),2455,1511,943,38.42%,3.39% 其他,464,418,45,9.81%,0.16% 租赁及物业,4328,3521,806,18.63%,2.9% 材料制造,3598,3424,174,4.83%,0.62% 房地产,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),409,804,-395,-96.46%,-7.35% 材料,678,952,-275,-40.53%,-5.11% 房屋销售,7089,3720,3369,47.53%,62.7% 城市基础建设,96570,93896,2674,2.77%,49.76% 卓郎智能,600545,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),3200,2730,470,14.69%,1.01% 检测费,-- ,247,-247,--,-0.53% 垃圾处理,-- ,273,-273,--,-0.59% 设计费,-- ,3,-3,--,-0.01% 租赁及物业,-- ,2569,-2569,--,-5.52% 新型建材,5504,6248,-745,-13.53%,-1.6% 房地产,34152,17375,16777,49.13%,36.08% 基础设施建设,391457,358370,33087,8.45%,71.16% 卓郎智能,600545,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 其他(补充),948,853,95,9.98%,0.8% 城市基础建设,106450,95231,11219,10.54%,95.03% 材料,202,387,-185,-91.63%,-1.57% 房屋销售,1544,867,677,43.86%,5.74% 卓郎智能,600545,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 其他(补充),3166,2737,429,13.56%,0.62% 基础设施建设,481118,437720,43398,9.02%,62.91% 新型建材,3591,3125,465,12.96%,0.67% 房地产,75279,50586,24694,32.8%,35.8% 卓郎智能,600545,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),573,-- ,573,--,2.32% 检测,-- ,62,-62,--,-0.25% 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%,0.45% 租赁及物业,1247,984,263,21.07%,1.06% 源水生产销售,0,0,0,--,0% 房屋销售,41405,24133,17272,41.71%,69.87% 城市基础建设,106941,100371,6570,6.14%,26.58% 卓郎智能,600545,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 设计费,86,0,86,100%,0.18% 废料、废品,79,25,54,68.63%,0.12% 抵押担保服务费,46,3,44,94.4%,0.09% 销售材料,1608,1279,329,20.47%,0.71% 租赁,735,209,526,71.55%,1.13% 垃圾处理,771,920,-149,-19.27%,-0.32% 材料,3539,2277,1261,35.64%,2.71% 租赁及物业,2280,2031,249,10.91%,0.54% 供水,7766,5625,2140,27.56%,4.61% 房屋销售,61526,50807,10718,17.42%,23.07% 工程施工,365662,334462,31199,8.53%,67.16% 卓郎智能,600545,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),548,-- ,548,--,3.88% 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%,1.36% 租赁及物业,1162,987,175,15.03%,1.24% 源水生产销售,4052,2796,1256,31.01%,8.89% 房屋销售,1577,892,685,43.44%,4.85% 城市基础建设,70018,58759,11259,16.08%,79.65% 卓郎智能,600545,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 新型材料,4000,3724,277,6.91%,0.73% 源水销售,8884,5747,3137,35.31%,8.27% 房地产,26033,20226,5807,22.31%,15.3% 基础设施建设,213411,185688,27723,12.99%,73.05% 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% 租赁及物业,2214,1933,281,12.69%,0.74% 卓郎智能,600545,收入构成,报告日期,2012-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,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, 按行业,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%,2.97% 城市基础建设,52990,44463,8527,16.09%,68.47% 源水生产销售,4419,2806,1613,36.5%,12.95% 其他(补充),377,-- ,377,--,3.03% 材料,1440,989,451,31.31%,3.62% 房屋销售,2872,1807,1065,37.08%,8.55% 垃圾处理,440,396,44,9.9%,0.35% 装修,109,100,9,8%,0.07% 卓郎智能,600545,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),1476,1417,59,3.97%,0.14% 新型材料,6249,3807,2441,39.07%,5.73% 源水销售,8165,5487,2678,32.8%,6.29% 房地产,28889,17678,11212,38.81%,26.32% 基础设施建设,170342,144129,26213,15.39%,61.53% 卓郎智能,600545,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 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% 源水生产销售,3799,2642,1157,30.46%,9.24% 房屋销售,7420,4037,3383,45.59%,27.01% 城市基础建设,47795,41072,6723,14.07%,53.68% 卓郎智能,600545,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, 按行业,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% 源水生产销售,2999,2384,616,20.54%,4.89% 房屋销售,16264,11035,5228,32.15%,41.48% 城市基础建设,36875,30979,5897,15.99%,46.79% 卓郎智能,600545,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 垃圾处理,615,609,6,0.91%,0.02% 咨询,51,27,24,47.1%,0.07% 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% 供水,6483,4626,1857,28.65%,5.05% 房屋销售,23612,14620,8991,38.08%,24.47% 工程施工,124179,101612,22566,18.17%,61.42% 卓郎智能,600545,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 租赁及物业,291,70,222,76.03%,1.65% 垃圾处理,296,268,28,9.48%,0.21% 新型材料,1803,1099,704,39.07%,5.23% 源水生产销售,2444,2070,373,15.28%,2.77% 房屋销售,11565,5585,5980,51.71%,44.41% 城市基础建设,38762,32604,6159,15.89%,45.73% 卓郎智能,600545,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 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% 供水,6082,4669,1413,23.23%,7.16% 房屋销售,20481,16697,3783,18.47%,19.17% 工程施工,61535,49628,11907,19.35%,60.32% 卓郎智能,600545,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 市政生活垃圾处理,131,242,-111,-85.16%,-1.61% 租赁及物业,282,87,195,69.03%,2.82% 试验检测,101,49,52,51.55%,0.75% 新型材料,1921,1600,320,16.68%,4.64% 源水生产及销售,2699,2245,453,16.8%,6.57% 房地产,839,383,456,54.37%,6.61% 城市基础建设,26690,21150,5540,20.76%,80.23% 卓郎智能,600545,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 新型建材,6273,4429,1844,29.4%,7.68% 源水销售,5347,4214,1133,21.19%,4.72% 房地产,53530,37450,16080,30.04%,66.97% 市政建设,36703,31751,4952,13.49%,20.63% 卓郎智能,600545,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 城市生活垃圾处理,287,82,205,71.45%,3.15% 租赁及物业,162,78,83,51.48%,1.28% 实验检测,60,31,29,47.85%,0.44% 新型材料,2831,2151,680,24.02%,10.43% 源水生产及销售,2197,1884,312,14.21%,4.79% 房地产,16157,11903,4253,26.33%,65.25% 城市基础建设,6060,5104,956,15.78%,14.67% 卓郎智能,600545,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 咨询,120,-- ,120,--,0.88% 材料,4223,3832,391,9.27%,2.88% 检测费,105,62,42,40.26%,0.31% 租赁及物业,299,117,182,60.91%,1.34% 供水,5955,4281,1674,28.11%,12.31% 房屋销售,21995,16669,5326,24.21%,39.18% 工程施工,24462,18604,5858,23.95%,43.09% 卓郎智能,600545,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,10816,7570,3246,30.01%,44.76% 源水销售,4789,3316,1473,30.76%,20.31% 工程施工,13941,11407,2534,18.18%,34.94% 卓郎智能,600545,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 咨询收入,25,-- ,25,--,0.57% 检测收入,39,23,15,39.08%,0.34% 新型材料,1438,1048,390,27.11%,8.84% 租赁及物业,133,49,84,63.21%,1.91% 源水生产及销售,2790,2193,597,21.4%,13.53% 房地产,7916,5583,2333,29.48%,52.89% 城市基础建设,5980,5012,968,16.18%,21.93% 卓郎智能,600545,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,1971,1616,355,18.03%,58.07% 供水,1255,998,257,20.46%,41.93% 卓郎智能,600545,收入构成,报告日期,2005-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 咨询费,35,-- ,35,--,0.3% 检测费,64,57,7,10.99%,0.06% 新型材料,1608,1150,458,28.47%,3.92% 租赁及物业,104,49,55,52.94%,0.47% 源水生产及销售,6131,4445,1686,27.5%,14.45% 房地产,12152,9002,3150,25.92%,27% 城市基础建设,27232,20953,6278,23.06%,53.8% 卓郎智能,600545,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 新型建材,3589,2375,0,33.84%,0% 源水销售,4697,3367,0,28.32%,0% 房地产,4279,3133,0,26.77%,0% 市政建设,15465,13019,0,15.82%,0% 卓郎智能,600545,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 内部抵消,-619,-619,0,0%,0% 其他,126,103,0,18.79%,0% 建材,345,562,0,-62.62%,0% 检测,41,10,0,74.49%,0% 租赁及物业,31,12,0,61.11%,0% 供水,2913,1960,0,32.7%,0% 房屋销售,1999,1286,0,35.7%,0% 工程施工,6684,4819,0,27.91%,0% 卓郎智能,600545,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,1788,1167,621,34.73%,65.97% 源水生产及销售,1347,1027,320,23.77%,34.03% 卓郎智能,600545,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 新型材料及其他,923,0,180,100%,2.12% 物业管理,96,0,65,100%,0.77% 房地产,950,0,149,100%,1.76% 源水生产与销售,6040,4258,1782,29.51%,21.03% 城市基础设施建设一般业务,31922,25625,6297,19.73%,74.32% 卓郎智能,600545,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 源水生产与销售,4589,3139,0,31.6%,0% 城市基础设施一般业务,16339,13430,0,17.81%,0% 卓郎智能,600545,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 物业管理,28,13,0,53.97%,0% 房地产,252,226,0,10.24%,0% 源水生产与销售,3288,2053,0,37.56%,0% 城市基础设施建设一般业务,5785,4562,0,21.13%,0% 卓郎智能,600545,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 物业管理,100,34,0,65.84%,0% 房地产,2334,1709,0,26.8%,0% 源水生产与销售,5160,2601,0,49.6%,0% 城市基础设施建设一般业务,34248,29938,0,12.59%,0%