神州高铁,000008,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 线路维护系列,23142,18397,4745,20.5%,6.53% 其他,11225,6568,4657,41.49%,6.41% 机车车辆运营维护系列,113245,70668,42577,37.6%,58.58% 轨道交通信号系统,36025,20324,15701,43.58%,21.6% 供电系统运营维护系列,8114,3116,4999,61.6%,6.88% 神州高铁,000008,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 其他,2222,889,1333,60%,10.76% 供电系统运营维护系列,376,233,143,38.07%,1.15% 线路维护系列,6872,5229,1642,23.9%,13.25% 轨道交通信号系统,8020,4625,3396,42.34%,27.39% 机车车辆运营维护系列,25091,19211,5880,23.44%,47.44% 神州高铁,000008,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 线路维护系列,44361,21586,22774,51.34%,14.54% 其他,15072,1931,13141,87.19%,8.39% 供电系统运营维护系列,7886,4328,3558,45.12%,2.27% 机车车辆运营维护系列,200072,111561,88511,44.24%,56.51% 轨道交通信号系统,54623,25990,28632,52.42%,18.28% 神州高铁,000008,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 工务维护系列,14440,7541,6899,47.77%,13.57% 供电系统运营维护系列,1144,632,512,44.75%,1.01% 机车车辆运营维护系列,55892,24096,31795,56.89%,62.56% 其他,1765,534,1230,69.72%,2.42% 租赁,964,390,574,59.54%,1.13% 轨道交通信号系统,19057,9244,9813,51.49%,19.31% 神州高铁,000008,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 机车车辆运营维护系列,159355,82614,76742,48.16%,61.34% 其他,13322,6402,6920,51.94%,5.53% 轨道交通信号系统,47118,22232,24886,52.82%,19.89% 工务维护系列,28550,15361,13190,46.2%,10.54% 融资租赁,370,-- ,-- ,--,0% 供电系统运营维护系列,7774,4411,3363,43.26%,2.69% 神州高铁,000008,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 线路维护系列,7118,2966,4152,58.33%,11.13% 供电系统运营维护系列,1908,1009,899,47.14%,2.41% 其他,2778,1245,1533,55.18%,4.11% 机车车辆运营维护系列,46046,23023,23023,50%,61.7% 轨道交通信号系统,15151,7442,7708,50.88%,20.66% 神州高铁,000008,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 轨道交通信号系统,39909,19219,20691,51.84%,18.15% 供电系统运营维护系列,14579,6310,8269,56.72%,7.26% 机车车辆运营维护系列,114882,61511,53371,46.46%,46.83% 工务维护系列,49784,26228,23556,47.32%,20.67% 其他,13938,5851,8088,58.03%,7.1% 神州高铁,000008,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,1772,572,1200,67.72%,4.56% 工务维护系列,12618,6308,6310,50.01%,23.99% 轨道交通信号系统,10729,6181,4549,42.4%,17.29% 供电系统运营维护系列,2465,1203,1261,51.17%,4.8% 机车车辆运营维护系列,29260,16277,12984,44.37%,49.36% 神州高铁,000008,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 酒店服务,17793,10300,7494,42.12%,7.57% 其他,10827,4746,6081,56.16%,6.14% 工务维护系列,30864,16345,14518,47.04%,14.67% 轨道交通信号系统,33952,15523,18429,54.28%,18.61% 供电系统运营维护系列,12767,6483,6284,49.22%,6.35% 机车车辆运营维护系列,81397,35204,46194,56.75%,46.66% 神州高铁,000008,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,2463,1149,1314,53.35%,4.37% 酒店物业,15061,8605,6456,42.87%,21.48% 工务维护系列,10613,5807,4807,45.29%,15.99% 轨道交通信号系统,7425,3564,3861,52%,12.84% 供电系统运营维护系列,4195,2054,2141,51.04%,7.12% 机车车辆运营维护系列,21824,10342,11482,52.61%,38.2% 神州高铁,000008,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 酒店服务,30609,17574,13036,42.59%,21.2% 其他,6496,2196,4300,66.19%,6.99% 站段调度系列,976,535,441,45.14%,0.72% 供电系统运营维护系列,14866,8637,6229,41.9%,10.13% 机车车辆运营维护系列,76560,39072,37488,48.97%,60.96% 神州高铁,000008,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 酒店服务,14924,8404,6520,43.69%,29.79% 供电系统运营维护系列,1569,1145,424,27%,1.94% 其他,842,309,532,63.24%,2.43% 机车车辆运营维护系列,32386,18035,14351,44.31%,65.57% 机车整备与电源系列,139,79,60,43.38%,0.28% 神州高铁,000008,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 其他(补充),506,338,168,33.18%,1.22% 娱乐,2113,989,1124,53.19%,8.18% 客房,9074,2585,6489,71.51%,47.22% 水疗,4868,3594,1274,26.16%,9.27% 房屋出租,1166,264,903,77.39%,6.57% 餐饮,12992,9206,3786,29.14%,27.55% 神州高铁,000008,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),57,52,5,8.95%,0.08% 物业租赁,572,129,443,77.39%,6.91% 休闲服务,2327,1712,615,26.43%,9.6% 娱乐服务,945,479,466,49.33%,7.28% 餐饮服务,6189,4411,1778,28.72%,27.75% 客房服务,4362,1263,3098,71.04%,48.38% 神州高铁,000008,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),608,331,277,45.5%,2.01% 物业租赁,1117,273,843,75.51%,6.13% 休闲服务,4621,3433,1187,25.69%,8.63% 娱乐服务,2701,1345,1356,50.2%,9.85% 餐饮服务,12485,8723,3761,30.13%,27.33% 客房服务,8914,2578,6336,71.08%,46.05% 商品贸易,-- ,-- ,-- ,--,0% 神州高铁,000008,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),4,13,-9,-220.18%,-0.13% 商品贸易,-- ,-- ,-- ,--,0% 物业租赁,593,133,461,77.65%,6.84% 休闲服务,2223,1787,437,19.64%,6.48% 娱乐服务,1361,699,662,48.63%,9.83% 餐饮服务,6278,4167,2112,33.63%,31.36% 客房服务,4377,1306,3072,70.17%,45.61% 神州高铁,000008,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),603,295,308,51.02%,1.89% 物业租赁,1026,289,736,71.78%,4.52% 休闲服务,4327,3322,1005,23.23%,6.18% 娱乐服务,3129,1529,1600,51.14%,9.83% 餐饮服务,13538,8898,4640,34.27%,28.51% 客房服务,10502,2523,7979,75.98%,49.04% 商品贸易,23,19,4,15.76%,0.02% 神州高铁,000008,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 其中:关联交易,126,-- ,-- ,--,0% 酒类销售,149,136,13,8.91%,10.97% 其他销售,-- ,-- ,-- ,--,0% 房屋出租,228,120,108,47.29%,89.03% 神州高铁,000008,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 房屋出租,460,232,228,49.53%,76.88% 其他销售,454,436,17,3.85%,5.89% 酒类销售,484,433,51,10.54%,17.23% 神州高铁,000008,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 房屋出租,226,118,108,47.74%,69.49% 商业,716,669,47,6.63%,30.51% 神州高铁,000008,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 酒水饮料,587,531,56,9.5%,21.61% 房屋出租,457,254,202,44.29%,78.39% 神州高铁,000008,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 房屋出租,226,123,103,45.48%,78.06% 商业,279,251,29,10.34%,21.94% 神州高铁,000008,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 房屋出租,455,255,200,44.01%,79.22% 酒水饮料,555,502,52,9.46%,20.78% 神州高铁,000008,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 烟酒批发贸易,280,254,26,9.23%,100% 神州高铁,000008,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 烟酒批发,352,319,32,9.22%,100% 神州高铁,000008,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 烟酒批发,401,300,101,25.19%,100% 神州高铁,000008,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 烟酒批发零售,265,243,22,8.13%,100% 神州高铁,000008,收入构成,报告日期,2006-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 烟酒贸易,460,420,40,8.7%,100% 神州高铁,000008,收入构成,报告日期,2005-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 钢材,1267,1168,99,7.8%,60.54% 物业租赁管理,211,146,64,30.6%,39.46%