九华旅游,603199,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 客运业务,9074,4671,4403,48.52%,17.03% 索道缆车业务,23087,3976,19111,82.78%,73.91% 其他(补充),388,239,149,38.41%,0.58% 旅行社业务,4456,4025,431,9.68%,1.67% 酒店业务,16716,14953,1764,10.55%,6.82% 九华旅游,603199,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 其他(补充),198,125,74,37.15%,0.47% 旅行社业务,6875,6761,114,1.66%,0.73% 酒店业务,8950,7056,1895,21.17%,12.07% 公司管理及其他,1626,1802,-176,-10.83%,-1.12% 客运业务,5423,2537,2886,53.21%,18.38% 分部间抵销,-6546,-6722,176,-2.69%,1.12% 索道缆车业务,12503,1772,10731,85.83%,68.35% 九华旅游,603199,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 其他(补充),404,194,209,51.8%,0.92% 索道缆车业务,19863,3867,15996,80.53%,70.05% 旅行社业务,5029,4610,418,8.32%,1.83% 酒店业务,15151,12486,2665,17.59%,11.67% 客运业务,8085,4538,3547,43.87%,15.53% 九华旅游,603199,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 客运业务,4648,2310,2338,50.3%,18.57% 酒店业务,7460,5947,1514,20.29%,12.02% 公司管理及其他,1110,846,264,23.76%,2.1% 旅行社业务,6369,6152,217,3.41%,1.72% 其他(补充),133,-- ,-- ,--,0% 分部间抵销,-5143,-4879,-264,5.13%,-2.1% 索道缆车业务,10077,1557,8520,84.55%,67.68% 九华旅游,603199,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 酒店业务,14660,11735,2925,19.95%,14.33% 索道缆车业务,17670,3431,14238,80.58%,69.77% 旅行社业务,5168,4638,530,10.26%,2.6% 其他(补充),221,-- ,-- ,--,0% 客运业务,6914,4200,2714,39.25%,13.3% 九华旅游,603199,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 旅行社业务,5847,5589,258,4.42%,2.06% 酒店业务,7700,6096,1604,20.83%,12.79% 索道缆车业务,9817,1479,8338,84.94%,66.46% 客运业务,4511,2165,2346,52.01%,18.7% 其他(补充),91,-- ,-- ,--,0% 分部间抵销,-3510,-3510,0,0%,0% 九华旅游,603199,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),185,-- ,-- ,--,0% 旅行社业务,4629,4164,465,10.05%,2.44% 客运业务,6191,3646,2545,41.11%,13.35% 索道缆车业务,15525,2695,12830,82.64%,67.3% 酒店业务,13592,10368,3224,23.72%,16.91% 九华旅游,603199,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),90,-- ,-- ,--,0% 旅行社业务,2178,1926,252,11.55%,2.18% 客运业务,4013,1840,2173,54.16%,18.82% 索道缆车业务,8648,1140,7508,86.82%,65.01% 酒店业务,6864,5249,1615,23.53%,13.99% 九华旅游,603199,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),181,-- ,-- ,--,0% 旅行社业务,4705,4213,492,10.46%,2.49% 客运业务,6578,3618,2961,45.01%,15% 索道缆车业务,15539,2451,13088,84.23%,66.29% 酒店业务,13075,9872,3203,24.5%,16.22% 九华旅游,603199,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 客运业务,3951,1891,2060,52.14%,19.17% 其他(补充),89,-- ,-- ,--,0% 索道缆车业务,8350,1214,7136,85.46%,66.42% 旅行社业务,2174,1954,220,10.14%,2.05% 酒店业务,6304,4976,1327,21.06%,12.36%