北辰实业,601588,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 其中:重庆悦来壹号,4024,3298,726,18.04%,0.11% 其中:北京北辰墅院1900,8085,3957,4129,51.06%,0.63% 其中:杭州北辰蜀山项目,23617,18534,5083,21.52%,0.78% 其中:苏州北辰旭辉壹号院,52126,24852,27275,52.32%,4.17% 其他,3618,4550,-932,-25.76%,-0.14% 其中:南京北辰旭辉铂悦金陵,1277,505,772,60.47%,0.12% 其中:杭州国颂府,3854,2913,941,24.41%,0.14% 其中:成都北辰香麓,46169,25207,20962,45.4%,3.2% 其中:长沙北辰三角洲,421784,245602,176182,41.77%,26.93% 其中:成都北辰朗诗南门绿郡,9641,7480,2161,22.42%,0.33% 其中:北京北辰红橡墅,41893,24359,17534,41.85%,2.68% 其中:合肥北辰旭辉铂悦庐州府,82781,56696,26085,31.51%,3.99% 其他(补充),745,40,705,94.6%,0.11% 其中:其他,2118,1513,604,28.54%,0.09% 出售开发产品,719521,432283,287238,39.92%,43.9% 投资物业和酒店,131016,51005,80012,61.07%,12.23% 其中:长沙北辰中央公园,3338,2863,475,14.23%,0.07% 其中:宁波北宸府,6557,6075,483,7.36%,0.07% 其中:宁波堇天府,12256,8428,3827,31.23%,0.58% 北辰实业,601588,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 出售开发产品业务,1513350,1076189,437161,28.89%,73.08% 其他,9581,10820,-1239,-12.93%,-0.21% 其他(补充),584,80,503,86.24%,0.08% 投资物业和酒店业务,262902,101134,161768,61.53%,27.04% 北辰实业,601588,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 投资物业和酒店业务,127438,49663,77776,61.03%,36.15% 其他业务,4374,4394,-19,-0.45%,-0.01% 其他(补充),309,44,266,85.91%,0.12% 出售开发产品业务,414902,277761,137142,33.05%,63.74% 北辰实业,601588,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 苏州北辰旭辉壹号院,183057,113499,69558,38%,21.29% 北京当代北辰悦MOMA,207523,187385,20138,9.7%,6.16% 其他业务,1417,15,1402,98.95%,0.43% 长沙北辰中央公园,45729,34015,11715,25.62%,3.59% 北京北辰墅院1900,141894,94293,47601,33.55%,14.57% 长沙北辰三角洲,615990,454351,161639,26.24%,49.47% 北京北辰红橡墅,43751,29037,14715,33.63%,4.5% 北辰实业,601588,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 其他(补充),811,22,789,97.25%,0.35% 投资物业和酒店业务,123489,49596,73893,59.84%,32.48% 出售开发产品业务(i),648405,498446,149960,23.13%,65.91% 零售商业业务,8316,5192,3125,37.57%,1.37% 其他业务,4252,4513,-261,-6.13%,-0.11% 北辰实业,601588,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1,13224,11650,1574,11.9%,0.5% 零售商业,18727,12317,6410,34.23%,2.05% 投资物业和酒店,244453,99096,145356,59.46%,46.4% 其他,2,-- ,-- ,--,0% 绿色家园项目,9655,7025,2630,27.24%,0.84% 碧海方舟北区,15051,7103,7948,52.81%,2.54% 北辰墅院1900,39379,42712,-3333,-8.46%,-1.06% 北辰福第(常营项目),41847,26057,15790,37.73%,5.04% 北辰香麓(温泉项目),56607,32406,24202,42.75%,7.73% 北辰红橡墅,62826,37320,25506,40.6%,8.14% 北辰中央公园项目,70039,59528,10511,15.01%,3.36% 长沙北辰三角洲,411169,334499,76671,18.65%,24.47% 北辰实业,601588,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),859,61,797,92.84%,0.48% 其他业务,3771,4809,-1039,-27.54%,-0.63% 零售商业业务,10259,6492,3767,36.72%,2.27% 投资物业和酒店业务,119839,47685,72154,60.21%,43.46% 北辰中央公园项目,25157,21475,3682,14.64%,2.22% 长沙北辰三角洲项目,206048,152893,53156,25.8%,32.02% 碧海方舟北区,6249,1562,4686,75%,2.82% 北辰红橡墅,41069,24548,16521,40.23%,9.95% 北辰福第(常营项目),208,-- ,-- ,--,0% 北辰香麓(温泉镇项目),25931,13632,12299,47.43%,7.41% 绿色家园项目,257,-- ,-- ,--,0% 北辰实业,601588,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),1786,59,1727,96.71%,0.56% 其他业务,8694,10255,-1561,-17.96%,-0.51% 零售商业业务,23212,14174,9039,38.94%,2.94% 投资物业和酒店业务,232202,92433,139769,60.19%,45.51% 出售开发产品业务,452704,294589,158115,34.93%,51.49% 北辰实业,601588,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 北辰福第(常营项目),17045,10451,6594,38.68%,8.39% 北辰香麓(温泉镇项目),28868,14044,14824,51.35%,18.86% 碧海方舟北区,28736,7448,21288,74.08%,27.09% 其他(补充),849,47,802,94.44%,1.02% 长沙北辰三角洲D3、E5、D1、D2及A1区,121527,86442,35085,28.87%,44.64% 北辰实业,601588,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 香山清琴,-- ,-- ,-- ,--,0% 绿色家园项目,5308,-12289,17597,331.5%,5.92% 北辰福第(常营项目),67178,44694,22484,33.47%,7.56% 零售商业业务,28865,18015,10850,37.59%,3.65% 其他,209,97,111,53.32%,0.04% 其他业务,10259,11147,-888,-8.65%,-0.3% 长沙北辰三角洲D3、E5、A1、D1、D2区,195305,141196,54110,27.71%,18.2% 投资物业和酒店业务,211215,83768,127447,60.34%,42.86% 其他(补充),2101,37,2065,98.25%,0.69% 碧海方舟北区,59367,15774,43592,73.43%,14.66% 北辰香麓(温泉镇项目),43555,23573,19983,45.88%,6.72% 北辰实业,601588,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),904,-- ,-- ,--,0% 其他业务,4113,5258,-1145,-27.83%,-0.96% 投资物业和酒店业务,97146,38891,58254,59.97%,48.78% 零售商业业务,15734,9927,5808,36.91%,4.86% 长沙北辰三角洲D3、E5、D1及A1区,72156,54122,18034,24.99%,15.1% 碧海方舟北区,21248,5315,15933,74.98%,13.34% 香山清琴,-- ,-- ,-- ,--,0% 北辰福第(常营项目),16334,11854,4480,27.43%,3.75% 北辰香麓(温泉镇项目),30177,16053,14125,46.81%,11.83% 绿色家园项目,1178,-2752,3929,333.66%,3.29% 北辰实业,601588,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),1711,43,1668,97.51%,1.33% 其他,265,-- ,-- ,--,0% 香山清琴,12524,1167,11358,90.69%,9.07% 碧海方舟北区,17957,4858,13099,72.94%,10.46% 长沙北辰三角洲D3、E5区,160005,100238,59766,37.35%,47.71% 北辰福第(常营项目),9237,7227,2011,21.77%,1.6% 北辰香麓(温泉镇项目),77519,49475,28044,36.18%,22.39% 绿色家园项目,18269,8936,9333,51.09%,7.45% 北辰实业,601588,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),1471,-- ,-- ,--,0% 香山清琴,-- ,-839,-- ,--,0% 其他业务,4142,4243,-101,-2.44%,-0.08% 投资物业和酒店业务,100161,37968,62193,62.09%,49.13% 零售商业业务,17481,10722,6759,38.67%,5.34% 长沙北辰三角洲D3、E5区,89067,58263,30804,34.58%,24.34% 北辰福第(常营项目),9133,7129,2004,21.95%,1.58% 北辰香麓(温泉镇项目),47414,31368,16046,33.84%,12.68% 绿色家园项目,17807,8936,8871,49.82%,7.01% 北辰实业,601588,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 其他(补充),1563,44,1519,97.2%,0.59% 其他业务,9594,10276,-682,-7.11%,-0.26% 投资物业和酒店业务,203859,79883,123977,60.81%,47.95% 零售商业业务,37984,21956,16028,42.2%,6.2% 香山清琴,9000,1111,7889,87.66%,3.05% 长沙北辰三角洲D3、E5区,203048,145704,57343,28.24%,22.18% 北辰福第(常营项目),14293,13546,747,5.23%,0.29% 北辰香麓A区(温泉镇项目),5630,4010,1620,28.78%,0.63% 北辰香麓B、C、D区(温泉镇项目),24178,16479,7698,31.84%,2.98% 绿色家园项目,64442,22052,42390,65.78%,16.4% 北辰实业,601588,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 北辰福第两限房(常营项目),6418,6111,307,4.79%,0.29% 其他(补充),1650,-- ,-- ,--,0% 投资物业和酒店业务,96052,39611,56440,58.76%,52.53% 香山清琴,-- ,-838,-- ,--,0% 长沙北辰三角洲D3区,120729,89516,31213,25.85%,29.05% 北辰香麓B、C、D区(温泉镇项目),9016,6429,2587,28.69%,2.41% 其他业务,4261,2638,1623,38.08%,1.51% 零售商业业务,20284,12505,7778,38.35%,7.24% 绿色家园项目,9080,1593,7488,82.46%,6.97% 北辰实业,601588,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 其他,-- ,-- ,-- ,--,0% 香山清琴,10463,7239,3223,30.81%,3.93% 北辰福第两限房(常营项目),4091,4372,-281,-6.86%,-0.34% 北辰香麓B、C、D区(温泉镇项目),59243,42184,17060,28.8%,20.82% 绿色家园项目,94627,32707,61920,65.44%,75.58% 北辰实业,601588,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 其他(补充),1967,-- ,-- ,--,0% 其他业务,3636,2217,1419,39.03%,1.23% 投资物业和酒店业务,78157,34380,43777,56.01%,37.97% 零售商业业务,20838,12892,7945,38.13%,6.89% 香山清琴,10444,7206,3238,31.01%,2.81% 北辰福第两限房(常营项目),1932,1826,106,5.49%,0.09% 北辰香麓B、D区(温泉镇项目),44300,32203,12098,27.31%,10.49% 绿色家园项目,85734,39037,46697,54.47%,40.51% 北辰实业,601588,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 北辰福第两限房(常营项目),148666,141175,7491,5.04%,11.15% 香山清琴,78452,32990,45462,57.95%,67.7% 绿色家园媒体村,31178,16974,14204,45.56%,21.15% 北辰实业,601588,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 绿色家园(B1、B3、C1、C2、C3区),9715,4586,5128,52.79%,5.76% 其他业务,3324,2124,1200,36.1%,1.35% 投资物业和酒店业务,61269,33838,27431,44.77%,30.83% 零售商业业务,19560,10852,8708,44.52%,9.79% 北辰香麓,20840,16533,4307,20.66%,4.84% 北辰新纪元,30360,21020,9339,30.76%,10.5% 清琴山庄,38305,14091,24215,63.21%,27.21% 媒体村,19110,10459,8651,45.27%,9.72% 北辰实业,601588,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,69,-- ,-- ,--,0% 长河花园一期,715,736,-22,-3.02%,-0.01% 清琴山庄,71588,28733,42855,59.86%,25.63% 媒体村,285458,161090,124368,43.57%,74.38% 北辰实业,601588,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 媒体村D2区,150684,84102,66583,44.19%,48.14% 媒体村C4区,70171,40766,29405,41.9%,21.26% 其他业务,5875,4327,1549,26.36%,1.12% 商业物业,19229,13114,6115,31.8%,4.42% 租赁和酒店业务,33235,16206,17029,51.24%,12.31% 清琴山庄,31446,13810,17636,56.08%,12.75% 北辰实业,601588,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 清琴山庄,93567,49889,43677,46.68%,35.47% 长河花园一期,5468,5366,102,1.86%,0.08% 姜庄湖别墅公寓,14798,7433,7365,49.77%,5.98% 媒体村,158924,92437,66487,41.84%,53.99% 绿色家园C3区,7343,3672,3671,50%,2.98% 绿色家园C1区,1296,898,397,30.67%,0.32% 绿色家园B3区,409,85,324,79.24%,0.26% 绿色家园C2区,164,64,100,61.06%,0.08% 绿色家园B1区,291,100,191,65.51%,0.15% 绿色家园二期,1035,205,830,80.2%,0.67% 北辰实业,601588,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 其他业务,5135,1316,3819,74.37%,5.42% 酒店业务,18387,8017,10371,56.4%,14.72% 租赁业务,13553,5256,8297,61.22%,11.77% 购物中心业务,37077,30016,7061,19.04%,10.02% 清琴山庄,67308,38258,29050,43.16%,41.23% 长河花园,2583,2212,370,14.34%,0.53% 汇欣大厦,489,64,425,86.96%,0.6% 姜庄湖别墅公寓,14798,7445,7353,49.69%,10.44% 长岛澜桥二期河西区,-- ,-955,-- ,--,0% 绿色家园C3区,5439,2688,2751,50.59%,3.9% 绿色家园C1区,989,665,324,32.74%,0.46% 绿色家园B3区,474,85,390,82.1%,0.55% 绿色家园四期(C2),80,32,48,59.82%,0.07% 绿色家园三期(B1),291,100,191,65.51%,0.27% 绿色家园一期,72,60,12,16.78%,0.02% 北辰实业,601588,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 绿色家园C3区,39719,22213,17506,44.08%,17.67% 绿色家园C1区,41927,26680,15247,36.36%,15.39% 绿色家园B3区,1497,1162,336,22.43%,0.34% 土地转让,3210,3050,161,5%,0.16% 清琴山庄,128966,82758,46208,35.83%,46.63% 长河花园,28765,26077,2688,9.34%,2.71% 姜庄湖别墅公寓,14139,6716,7423,52.5%,7.49% 姜庄湖别墅南区,6823,5135,1688,24.74%,1.7% 长岛澜桥二期河东区,3429,1324,2104,61.38%,2.12% 长岛澜桥二期河西区,438,302,136,31.02%,0.14% 绿色家园四期(C2)商业,5479,2997,2482,45.3%,2.5% 绿色家园四期(C2),649,260,389,59.94%,0.39% 绿色家园三期(B1)商业,3210,1252,1958,61%,1.98% 绿色家园三期(B1),1188,450,738,62.1%,0.74% 绿色家园二期,60,30,30,50%,0.03% 北辰实业,601588,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 绿色家园C1区,17225,10981,6244,36.25%,18.88% 绿色家园C3区,8050,4526,3523,43.77%,10.66% 长岛澜桥二期河西区,438,302,136,31.02%,0.41% 绿色家园三期(B1)商业,3210,1272,1938,60.38%,5.86% 清琴山庄,39499,26520,12979,32.86%,39.25% 姜庄湖公寓,4411,2328,2083,47.22%,6.3% 姜庄湖别墅南区,5168,3857,1311,25.38%,3.97% 长岛澜桥二期河东区,3429,1324,2104,61.38%,6.36% 绿色家园四期(C2)商业,5479,3011,2468,45.04%,7.46% 绿色家园四期(C2),186,105,81,43.72%,0.25% 绿色家园三期(B1),379,183,196,51.82%,0.59% 北辰实业,601588,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 绿色家园C3区,28027,17621,10406,37.13%,18.91% 绿色家园B3区,35110,25263,9847,28.05%,17.9% 其他,1114,196,918,82.42%,1.67% 冠阳水世界项目转让,1969,1797,172,8.75%,0.31% 汇欣大厦,2521,1311,1210,47.99%,2.2% 姜庄湖别墅南区,20985,15252,5733,27.32%,10.42% 长岛澜桥二期河东区,24770,14626,10144,40.95%,18.44% 长岛澜桥二期河西区,36632,24915,11717,31.99%,21.3% 绿色家园四期(C2),2442,1378,1064,43.56%,1.93% 绿色家园三期(B1)商业,1562,1090,471,30.17%,0.86% 绿色家园三期(B1),3071,1247,1824,59.4%,3.32% 绿色家园二期,2108,650,1458,69.16%,2.65% 绿色家园一期,580,526,54,9.28%,0.1% 北辰实业,601588,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 姜庄湖别墅南区,10597,8210,2386,22.52%,10.64% 长岛澜桥二期河东区,2511,1262,1249,49.74%,5.57% 长岛澜桥二期河西区,28461,18516,9945,34.94%,44.33% 绿色家园B3,26177,19348,6829,26.09%,30.44% 绿色家园四期(C2),1691,653,1038,61.37%,4.63% 绿色家园三期(B1),2420,1463,957,39.54%,4.27% 绿色家园一期,162,130,32,19.63%,0.14% 北辰实业,601588,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,-- ,277,-- ,--,0% 配套设施转让,-- ,1206,-- ,--,0% 马甸综合楼,-- ,-- ,-- ,--,0% 汇欣大厦,-- ,558,-- ,--,0% 姜庄湖别墅南区,8210,17245,-9034,-110.03%,-71.42% 长岛澜桥二期河东区,1262,-- ,-- ,--,0% 长岛澜桥二期河西区,15665,10288,5378,34.33%,42.51% 长岛澜桥一期,-- ,7486,-- ,--,0% 绿色家园B3区,7628,6152,1476,19.35%,11.67% 绿色家园四期(C2),35879,27739,8141,22.69%,64.36% 绿色家园三期(B1),33591,26981,6610,19.68%,52.26% 绿色家园二期,-- ,3439,-- ,--,0% 绿色家园一期,427,348,79,18.51%,0.62% 北辰实业,601588,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 其他,0,0,0,90.75%,0% 加利大厦,103,73,31,29.65%,0.12% A区土地,1000,-- ,-- ,--,0% 汇欣大厦,1748,-428,2175,124.47%,8.34% 长岛澜桥一期,27918,18347,9572,34.29%,36.72% 绿色家园三期(B1),10602,8482,2120,20%,8.13% 绿色家园二期,41194,29382,11812,28.67%,45.31% 绿色家园一期,1832,1473,360,19.63%,1.38% 北辰实业,601588,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,1426,991,435,30.52%,1.9% 加利大厦,6171,-- ,-- ,--,0% A区土地,53510,4341,49169,91.89%,214.14% 马甸综合楼,9100,35898,-26798,-294.48%,-116.71% 世纪村小区,936,8468,-7532,-804.73%,-32.8% 汇欣大厦,2806,1864,941,33.55%,4.1% 绿色家园二期,30802,24641,6160,20%,26.83% 绿色家园一期,4387,3801,585,13.34%,2.55%