新城控股,601155,收入构成,报告日期,2019-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 综合体销售,3805583,2399111,1406472,36.96%,50.19% 物业出租及管理,405486,131536,273951,67.56%,9.78% 其他(补充),146985,106885,40100,27.28%,1.43% 住宅销售,4226650,3144705,1081945,25.6%,38.61% 新城控股,601155,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 商业物业出租及管理收入,171025,53020,118004,69%,18.46% 房地产物业销售收入,1448365,959360,489005,33.76%,76.48% 其他(补充),86967,54603,32363,37.21%,5.06% 新城控股,601155,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 综合体销售,2155419,1355578,799842,37.11%,40.27% 物业出租及管理,221342,71369,149973,67.76%,7.55% 其他(补充),108166,76036,32130,29.7%,1.62% 住宅销售,2928404,1924342,1004062,34.29%,50.56% 新城控股,601155,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 房地产开发销售,1460810,926237,534572,36.59%,88.46% 物业出租及管理,84690,22089,62601,73.92%,10.36% 其他(补充),30254,23093,7161,23.67%,1.18% 新城控股,601155,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 其他业务,71338,52890,18448,25.86%,1.28% 物业出租及管理,101888,31080,70809,69.5%,4.91% 综合体销售,1695557,1111870,583687,34.42%,40.5% 住宅销售,2183784,1415675,768109,35.17%,53.3% 新城控股,601155,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),47937,37358,10579,22.07%,1.36% 物业出租及管理,44098,8952,35147,79.7%,4.51% 综合体销售,1098368,767757,330611,30.1%,42.41% 住宅销售,1606525,1203349,403176,25.1%,51.72% 新城控股,601155,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),29377,7377,22000,74.89%,9.33% 物业出租,7932,706,7225,91.1%,3.06% 物业销售,869849,663263,206586,23.75%,87.61% 新城控股,601155,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),42540,20846,21694,51%,3.43% 物业出租,16932,2297,14636,86.44%,2.32% 物业销售,2297407,1701892,595516,25.92%,94.25%