九华旅游,603199,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 其他(补充),388,239,149,38.41%,0.58% 旅游服务业,53334,27625,25709,48.2%,99.42% 九华旅游,603199,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 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% 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% 九华旅游,603199,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 旅游服务业,48128,25502,22626,47.01%,99.08% 其他(补充),404,194,209,51.8%,0.92% 九华旅游,603199,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 索道缆车业务,10077,1557,8520,84.55%,66.97% 酒店业务,7460,5947,1514,20.29%,11.9% 公司管理及其他,1110,846,264,23.76%,2.07% 客运业务,4648,2310,2338,50.3%,18.38% 分部间抵销,-5143,-4879,-264,5.13%,-2.07% 其他(补充),133,-- ,133,--,1.05% 旅行社业务,6369,6152,217,3.41%,1.71% 九华旅游,603199,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 旅游服务业,44412,24004,20407,45.95%,98.93% 其他(补充),221,-- ,221,--,1.07% 九华旅游,603199,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 索道缆车业务,9817,1479,8338,84.94%,65.98% 酒店业务,7700,6096,1604,20.83%,12.69% 客运业务,4511,2165,2346,52.01%,18.56% 旅行社业务,5847,5589,258,4.42%,2.04% 分部间抵销,-3510,-3510,0,0%,0% 其他(补充),91,-- ,91,--,0.72% 九华旅游,603199,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),185,-- ,185,--,0.96% 旅游服务业,39937,20873,19064,47.74%,99.04% 九华旅游,603199,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),90,-- ,90,--,0.77% 旅游服务业,21703,10155,11548,53.21%,99.23% 九华旅游,603199,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),181,-- ,181,--,0.91% 旅游服务业,39898,20153,19745,49.49%,99.09% 九华旅游,603199,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 旅游服务业,20779,10035,10744,51.71%,99.18% 其他(补充),89,-- ,89,--,0.82% 九华旅游,603199,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 旅行社业务收入,5266,4779,486,9.24%,2.39% 酒店业务收入,14606,9903,4703,32.2%,23.11% 索道缆车业务收入,15023,2418,12604,83.9%,61.93% 其他(补充),180,-- ,180,--,0.88% 客运业务收入,6000,3621,2378,39.64%,11.69% 九华旅游,603199,收入构成,报告日期,2014-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 客运,4700,2772,1928,41.02%,12.18% 酒店,11235,7823,3411,30.36%,21.55% 其他(补充),133,-- ,133,--,0.84% 索道缆车,11765,1729,10036,85.3%,63.4% 旅行社,3857,3536,321,8.33%,2.03% 九华旅游,603199,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),153,-- ,153,--,0.81% 客运,5245,3365,1880,35.84%,9.92% 索道缆车,13197,2256,10942,82.91%,57.74% 酒店,16148,10667,5481,33.94%,28.93% 旅行社,3835,3343,493,12.84%,2.6% 九华旅游,603199,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 客运,4674,2967,1707,36.52%,8.66% 其他(补充),213,-- ,213,--,1.08% 索道缆车,12881,1847,11034,85.66%,56% 旅行社,4219,3795,424,10.05%,2.15% 酒店,16643,10316,6327,38.01%,32.11% 九华旅游,603199,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 索道缆车,12193,1818,10374,85.09%,56.94% 客运,3846,2539,1306,33.97%,7.17% 旅行社,4165,3763,401,9.64%,2.2% 酒店,14821,8959,5862,39.55%,32.17% 其他(补充),277,-- ,277,--,1.52%