皇庭国际,000056,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 物业管理服务,27345,15204,12141,44.4%,27.22% 商业运营服务,37273,6616,30657,82.25%,68.74% 融资租赁服务及其他,3955,2155,1800,45.51%,4.04% 皇庭国际,000056,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 融资租赁服务,3723,2745,978,26.27%,2.85% 金融服务,13095,1380,11716,89.47%,34.15% 其他,1615,1559,56,3.47%,0.16% 商业运营服务,30100,8541,21559,71.62%,62.84% 皇庭国际,000056,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,10077,8007,2070,20.54%,3.45% 金融服务,28923,5567,23355,80.75%,38.92% 商业运营服务,50270,17680,32589,64.83%,54.31% 融资租赁服务,5642,3655,1987,35.21%,3.31% 皇庭国际,000056,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 物业管理业务,18948,11536,7412,39.12%,17.15% 代建服务,3486,1374,2112,60.58%,4.89% 融资租赁业务,3894,-- ,-- ,--,0% 物业租赁业务,21421,1657,19764,92.27%,45.74% 其他,1704,917,787,46.18%,1.82% 贷款业务,20775,7636,13139,63.24%,30.4% 皇庭国际,000056,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,1183,343,839,70.98%,3.68% 贷款业务,1159,97,1062,91.66%,4.66% 物业管理,11868,8774,3094,26.07%,13.58% 物业租赁,18374,585,17789,96.81%,78.07% 皇庭国际,000056,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 租金收入,159,235,-75,-47.21%,-36.4% 处置投资性房地产,-- ,-- ,-- ,--,0% 林木收入,473,436,38,7.95%,18.2% 物业管理收入,1344,1081,263,19.6%,127.35% 房地产销售收入,-31,-12,-19,61.13%,-9.14%