元成股份,603388,收入构成,报告日期,2021-06-30, 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),223,249,-26,-11.61%,-0.4% 苗木销售及其他,302,136,166,54.92%,2.59% 规划设计,1014,702,312,30.75%,4.88% 工程施工,26104,20161,5942,22.76%,92.93% 元成股份,603388,收入构成,报告日期,2020-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 休闲旅游,44985,33531,11454,25.46%,54.83% 信息服务及其他,1138,775,364,31.97%,1.74% 生态景观,18923,12566,6357,33.59%,30.43% 苗木销售,1373,741,633,46.07%,3.03% 绿色环保,1476,1070,406,27.49%,1.94% 规划设计,3580,1902,1678,46.88%,8.03% 元成股份,603388,收入构成,报告日期,2020-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 信息服务及其他,1020,860,161,15.74%,1.72% 规划设计,982,677,305,31.08%,3.28% 工程施工,30546,21700,8847,28.96%,95% 元成股份,603388,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 休闲旅游,61746,44681,17065,27.64%,62.36% 规划设计,5184,2316,2869,55.33%,10.48% 生态景观,24278,20116,4162,17.14%,15.21% 苗木销售,1031,465,566,54.86%,2.07% 信息服务及其他,1296,458,838,64.68%,3.06% 绿色环保,7253,5387,1866,25.73%,6.82% 元成股份,603388,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 规划设计,8269,3914,4355,52.66%,13.99% 生态景观,35027,28917,6110,17.44%,19.63% 信息服务及其他,507,57,449,88.7%,1.44% 绿色环保,12890,9818,3072,23.83%,9.87% 休闲旅游,67741,50604,17137,25.3%,55.06% 元成股份,603388,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 休闲旅游,42638,31788,10850,25.45%,53.3% 信息服务及其他,569,101,468,82.24%,2.3% 绿色环保,10258,7799,2458,23.97%,12.08% 景观设计,3679,2242,1437,39.06%,7.06% 生态景观,27045,21900,5145,19.02%,25.27% 元成股份,603388,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 信息服务及其他,466,52,414,88.78%,3.06% 绿化养护,221,218,3,1.41%,0.02% 景观设计,1908,893,1015,53.22%,7.51% 工程施工,51956,39865,12091,23.27%,89.41% 元成股份,603388,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 信息服务及其他,528,62,465,88.19%,3.53% 绿化养护,80,76,4,4.94%,0.03% 景观设计,1550,791,758,48.94%,5.75% 工程施工,42195,30240,11956,28.33%,90.69% 元成股份,603388,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 信息服务及其他,507,33,474,93.51%,3.52% 绿化养护,193,161,32,16.52%,0.24% 景观设计,1293,778,516,39.85%,3.82% 工程施工,50071,37607,12464,24.89%,92.43%