洲际油气,600759,收入构成,报告日期,2020-06-30, 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,-620,-- ,-620,--,-0.83% 油气,72366,-- ,72366,--,96.66% 租赁、服务,2726,-- ,2726,--,3.64% 总部及其他,394,-- ,394,--,0.53% 洲际油气,600759,收入构成,报告日期,2019-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁、服务,5573,2722,2852,51.17%,1.44% 油气,272081,76908,195174,71.73%,98.38% 管理咨询及其他,709,351,357,50.44%,0.18% 洲际油气,600759,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 租赁、服务,3851,-- ,3851,--,2.87% 总部及其他,207,-- ,207,--,0.15% 油气,129972,-- ,129972,--,96.97% 洲际油气,600759,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 管理咨询及其他,2710,1647,1064,39.25%,0.48% 油气,264907,72514,192393,72.63%,86.04% 租赁、服务,6265,2548,3716,59.33%,1.66% 运输服务,58750,32326,26424,44.98%,11.82% 洲际油气,600759,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 总部及其他,1706,-- ,1706,--,0.92% 油气,120664,-- ,120664,--,65.05% 租赁、服务,4136,-- ,4136,--,2.23% 分部间抵销,-158,-- ,-158,--,-0.08% 运输及相关服务,59160,-- ,59160,--,31.89% 洲际油气,600759,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 一级土地开发,5416,4703,712,13.15%,0.46% 油气,169591,58559,111031,65.47%,71.47% 租赁、服务,6786,2236,4550,67.05%,2.93% 运输服务,101343,63498,37846,37.34%,24.36% 管理咨询及其他,1975,768,1207,61.1%,0.78% 洲际油气,600759,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 运输及相关服务,49854,-- ,49854,--,36.64% 土地一级开发,4835,-- ,4835,--,3.55% 油气,76253,-- ,76253,--,56.04% 租赁、服务,4027,-- ,4027,--,2.96% 总部及其他,1106,-- ,1106,--,0.81% 洲际油气,600759,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 房地产一级土地开发,8134,7022,1112,13.67%,1.83% 油气,101485,49027,52458,51.69%,86.52% 管理咨询及其他,4022,1530,2492,61.97%,4.11% 租赁、服务,6957,2390,4568,65.65%,7.53% 洲际油气,600759,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 租赁、服务,3875,1538,2337,60.31%,8.38% 房地产,2112,1782,330,15.61%,1.18% 总部及其他,3163,1278,1886,59.61%,6.76% 油气,46813,23479,23334,49.85%,83.68% 洲际油气,600759,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 贸易,115,118,-3,-2.29%,-0% 油气,104882,48323,56559,53.93%,85.42% 租赁、服务,7246,2194,5052,69.72%,7.63% 房地产,8544,7210,1334,15.61%,2.01% 总部及其他,5279,2010,3269,61.92%,4.94% 洲际油气,600759,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 租赁、服务,3606,1361,2245,62.26%,6.08% 房地产,4226,3566,660,15.61%,1.79% 油气,54334,22454,31880,58.67%,86.28% 贸易,30,33,-3,-11.22%,-0.01% 总部及其他,3140,972,2169,69.06%,5.87% 洲际油气,600759,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 矿业,-- ,-- ,0,--,0% 租赁、服务,8338,2103,6235,74.78%,8.98% 油气,91261,30970,60291,66.06%,86.83% 房地产,17383,14737,2646,15.22%,3.81% 抵消,-2669,-449,-2220,83.18%,-3.2% 贸易,23233,21299,1934,8.32%,2.79% 总部及其他,1180,630,550,46.62%,0.79% 洲际油气,600759,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),-- ,-- ,0,--,0% 房地产,5349,4582,767,14.34%,9.98% 石油开采,3252,756,2496,76.75%,32.49% 贸易,23195,21262,1933,8.34%,25.17% 租赁、服务,3472,985,2486,71.62%,32.36% 洲际油气,600759,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),22575,18361,4214,18.67%,18.72% 矿业,95,73,22,23.51%,0.1% 贸易,81003,80356,647,0.8%,2.87% 租赁、服务,7991,1964,6027,75.43%,26.77% 房地产,52671,41068,11603,22.03%,51.54% 洲际油气,600759,收入构成,报告日期,2013-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),22575,18361,4214,18.67%,31.95% 矿业,87,70,17,19.57%,0.13% 贸易,56804,56160,644,1.13%,4.88% 租赁、服务,6156,901,5255,85.37%,39.85% 房地产,17126,14069,3057,17.85%,23.18% 洲际油气,600759,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),22575,19104,3471,15.38%,33.18% 贸易,36289,35619,670,1.85%,6.4% 租赁、服务,4099,611,3488,85.1%,33.35% 房地产,14395,11563,2832,19.67%,27.07% 洲际油气,600759,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),-- ,-- ,0,--,0% 贸易,55526,54985,541,0.97%,1.78% 租赁、服务,8882,1190,7692,86.6%,25.25% 房地产,104750,82526,22224,21.22%,72.97% 洲际油气,600759,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 贸易,21795,21765,31,0.14%,0.18% 房地产,54766,41904,12862,23.48%,76.26% 租赁、服务,4522,548,3974,87.88%,23.56% 洲际油气,600759,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 贸易,60572,60419,153,0.25%,0.76% 租赁、服务,11196,1139,10057,89.82%,49.85% 房地产,58835,49469,9365,15.92%,46.42% 其他(补充),602,-- ,602,--,2.98% 洲际油气,600759,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 其他收入,14989,14227,762,5.08%,5.15% 房产销售收入,13832,4371,9461,68.4%,64% 贸易收入,31437,31266,171,0.54%,1.16% 物业管理服务费收入,481,308,173,35.99%,1.17% 房产租金收入,4428,211,4217,95.23%,28.52% 洲际油气,600759,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 房产租金收入,8843,-- ,8843,--,87.68% 其他收入,18205,17395,810,4.45%,8.03% 贸易收入,46742,46310,432,0.92%,4.29% 物业管理服务费收入,3055,1098,0,64.07%,0% 房产销售收入,13355,3362,0,74.83%,0% 洲际油气,600759,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 贸易收入,19096,18962,134,0.7%,2.99% 物业管理费收入,406,251,155,38.14%,3.44% 房产租金收入,4531,321,4211,92.92%,93.57% 洲际油气,600759,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 贸易收入,14558,14185,373,2.56%,4.05% 物业管理服务费收入,709,492,217,30.55%,2.35% 房产租金收入,9082,460,8622,94.93%,93.6% 洲际油气,600759,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 国内贸易,90,89,1,0.78%,0.02% 房地产,4477,512,3964,88.56%,99.98% 洲际油气,600759,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,56,3,53,94.61%,0.71% 国内贸易,649,647,2,0.34%,0.03% 物业管理费,514,458,56,10.96%,0.76% 房产租金,7750,417,7333,94.61%,98.51% 洲际油气,600759,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 物业租赁服务,4234,452,3782,89.33%,100% 洲际油气,600759,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 物业出租,1329,12,1317,99.12%,100% 洲际油气,600759,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 商业,9272,9034,238,2.57%,101.02% 工业,99,101,-2,-2.43%,-1.02% 洲际油气,600759,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 商品流通业,13050,12827,223,1.71%,43.36% 制药业,887,596,291,32.82%,56.64% 洲际油气,600759,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 商业,10000,9656,344,3.44%,100% 洲际油气,600759,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 商业,6231,6019,212,3.4%,83.04% 工业,127,83,43,34.17%,16.96% 洲际油气,600759,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 商品流通业,2695,2587,108,4.01%,98.8% 制药业,55,54,1,2.38%,1.2% 洲际油气,600759,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 商品流通业,14229,13598,631,4.43%,49.72% 制药业,1083,445,638,58.94%,50.28% 洲际油气,600759,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 商业,10499,10048,0,4.3%,0% 工业,866,365,0,57.84%,0% 洲际油气,600759,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 商业,6737,6329,0,6.06%,0% 工业,490,271,0,44.65%,0% 洲际油气,600759,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 商品流通业,2925,2818,107,3.66%,36.18% 制造业,301,112,189,62.71%,63.82% 洲际油气,600759,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 商品流通业,12306,11484,822,6.68%,44.07% 制药业,1690,597,1093,64.7%,58.59% 洲际油气,600759,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 医药,3747,3278,0,12.51%,0% 洲际油气,600759,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 商业,5461,5171,0,5.32%,0% 工业,878,279,0,68.25%,0% 洲际油气,600759,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 医药,2312,1877,435,18.83%,100% 洲际油气,600759,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 合并抵销内部销售,-396,-318,0,19.75%,0% 工业,1643,758,0,53.85%,0% 服务业,35,23,0,35.3%,0% 商品流通业,5033,4720,0,6.21%,0% 洲际油气,600759,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 医药业,2623,2069,0,21.13%,0%