华侨城A,000069,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),5809,2409,3400,58.53%,0.44% 旅游综合业务,1892182,1423722,468460,24.76%,61.09% 房地产业务,403407,108456,294951,73.12%,38.46% 华侨城A,000069,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 其他(补充),145394,86289,59105,40.65%,1.45% 旅游综合业务,4317548,2503483,1814065,42.02%,44.44% 房地产业务,3723868,1514753,2209114,59.32%,54.11% 华侨城A,000069,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 其他业务,27023,18772,8251,30.53%,0.88% 旅游综合行业,994884,620253,374631,37.66%,39.9% 房地产行业,688891,132892,555998,80.71%,59.22% 华侨城A,000069,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 其他(补充),62853,69164,-6312,-10.04%,-0.19% 旅游综合业务,3026264,1796834,1229430,40.63%,36.2% 房地产业务,2913386,740121,2173265,74.6%,63.99% 华侨城A,000069,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),3371,798,2573,76.33%,0.22% 旅游综合行业,572452,385759,186693,32.61%,16.01% 房地产行业,1212637,235637,977000,80.57%,83.77% 华侨城A,000069,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 内部抵消,-63289,-- ,-- ,--,0% 纸包装业务,40687,-- ,-- ,--,0% 其他(补充),66635,6157,60478,90.76%,2.09% 房地产业务,2804489,875302,1929187,68.79%,66.51% 旅游综合业务,1965712,1054773,910940,46.34%,31.41% 华侨城A,000069,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 旅游综合业务,467485,292116,175369,37.51%,21.01% 纸包装业务,25260,21709,3550,14.06%,0.43% 内部抵消,-16296,-8278,-8017,49.2%,-0.96% 其他(补充),5689,1931,3758,66.05%,0.45% 房地产业务,989671,329498,660173,66.71%,79.08% 华侨城A,000069,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 房地产行业,2335915,1045454,1290461,55.24%,60.65% 旅游综合行业,1853030,1068847,784183,42.32%,36.86% 纸包装业务,77035,66840,10195,13.23%,0.48% 其他(补充),15898,2485,13413,84.37%,0.63% 内部抵消,-47755,-77244,29490,-61.75%,1.39% 华侨城A,000069,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(补充),4099,1280,2819,68.77%,0.42% 内部抵消,-18209,-20236,2026,-11.13%,0.3% 纸包装行业,38106,32686,5420,14.22%,0.81% 房地产行业,711750,281366,430384,60.47%,64.38% 旅游综合行业,643144,415314,227831,35.42%,34.08% 华侨城A,000069,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),9986,724,9262,92.75%,0.49% 内部抵消,-30857,-53220,22362,-72.47%,1.18% 纸包装业务,73937,68297,5640,7.63%,0.3% 房地产行业,1894439,693638,1200801,63.39%,63.55% 旅游综合行业,1600606,949007,651599,40.71%,34.48% 华侨城A,000069,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),3100,280,2820,90.98%,0.54% 内部抵消,-15077,-10936,-4141,27.47%,-0.79% 纸包装业务,38835,34020,4815,12.4%,0.92% 房地产业务,539819,243026,296793,54.98%,56.43% 旅游综合业务,579346,353652,225694,38.96%,42.91% 华侨城A,000069,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 其他业务,16337,524,15813,96.79%,0.92% 内部抵消,-27168,-38208,11040,-40.64%,0.64% 纸包装业务,82303,72884,9419,11.44%,0.55% 房地产业务,1920103,765466,1154637,60.13%,67.34% 旅游综合业务,1232058,708355,523703,42.51%,30.54% 华侨城A,000069,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 内部抵消,-10259,-6949,-3309,32.26%,-0.63% 其他(补充),8805,1784,7021,79.74%,1.33% 纸包装行业,40164,35626,4538,11.3%,0.86% 房地产行业,549327,199790,349537,63.63%,66.32% 旅游综合行业,428096,258840,169256,39.54%,32.11% 华侨城A,000069,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),2942,1726,1216,41.35%,0.15% 减:内部抵销数,-7771,-4964,-2807,36.12%,-0.35% 纸包装,39383,34665,4718,11.98%,0.59% 房地产,738316,236972,501345,67.9%,62.71% 旅游综合,586790,291811,294979,50.27%,36.9% 华侨城A,000069,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),3578,1588,1990,55.62%,0.33% 内部抵消,-9067,-5871,-3196,35.25%,-0.54% 纸包装业务,34382,31660,2721,7.92%,0.46% 房地产业务,591551,227410,364142,61.56%,61.17% 旅游综合业务,441408,211776,229632,52.02%,38.57% 华侨城A,000069,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 其他(补充),6334,2185,4149,65.5%,0.45% 减:内部抵销数,-11459,-8500,-2958,25.82%,-0.32% 纸包装收入,81025,71043,9982,12.32%,1.08% 房地产收入,1023190,378302,644889,63.03%,69.8% 旅游综合收入,633327,365435,267892,42.3%,28.99% 华侨城A,000069,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 其他(补充),4092,1601,2491,60.88%,0.77% 纸包装收入,37490,33801,3689,9.84%,1.14% 房地产收入,338020,119938,218082,64.52%,67.66% 旅游综合收入,207326,109284,98042,47.29%,30.42% 华侨城A,000069,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 纸包装收入,75757,66649,9108,12.02%,1.04% 房地产收入,703191,285175,418016,59.45%,47.61% 旅游综合收入,944762,493893,450870,47.72%,51.35% 华侨城A,000069,收入构成,报告日期,2008-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 减:公司内部抵销数,-7059,-3105,-3954,56.02%,-2.4% 其他收入,14207,13242,965,6.8%,0.59% 广告收入,3838,432,3407,88.76%,2.07% 影视收入,2468,1062,1406,56.97%,0.85% 租赁收入,3380,958,2422,71.66%,1.47% 酒店收入,13061,8320,4740,36.29%,2.88% 商品销售收入,4181,1789,2392,57.21%,1.45% 旅游团费收入,31321,29930,1391,4.44%,0.84% 门票收入,67561,40340,27221,40.29%,16.53% 主题旅游地产销售收入,216110,91404,124706,57.7%,75.72% 华侨城A,000069,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 其他收入,7629,2840,4789,62.77%,10.95% 租赁收入,2218,360,1858,83.79%,4.25% 酒店收入,6102,996,5106,83.68%,11.67% 商品销售收入,1981,921,1060,53.52%,2.42% 旅游团费收入,10411,9773,638,6.13%,1.46% 门票收入,32720,15589,17131,52.36%,39.17% 主题旅游地产销售收入,16978,3823,13155,77.48%,30.08% 华侨城A,000069,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 内部相互抵消,-132,-132,0,0%,0% 租赁收入,3281,591,2690,81.98%,2.77% 其他收入,16618,2646,13971,84.07%,14.38% 酒店收入,4583,776,3806,83.06%,3.92% 商品销售收入,4196,1772,2424,57.77%,2.49% 旅游团费收入,21150,20029,1121,5.3%,1.15% 门票收入,62694,32140,30554,48.74%,31.44% 主题旅游地产销售收入,60524,17916,42608,70.4%,43.85% 华侨城A,000069,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 内部互相抵销,-24,-24,0,0%,0% 其他收入,1939,1164,776,40%,4.79% 租赁收入,862,78,784,90.99%,4.84% 商品销售收入,1726,725,1001,57.98%,6.18% 旅游团费收入,8108,7644,464,5.73%,2.87% 门票收入,23958,12390,11569,48.29%,71.41% 商品房销售收入,2852,1246,1606,56.32%,9.91% 华侨城A,000069,收入构成,报告日期,2006-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部相互抵消,-40,-40,0,0%,0% 其他收入,4924,580,4344,88.22%,5.83% 商品销售收入,4091,1621,2469,60.36%,3.31% 旅游团费收入,17447,16520,928,5.32%,1.24% 门票收入,57096,28642,28454,49.83%,38.18% 主题旅游地产销售收入,95136,56814,38322,40.28%,51.43% 华侨城A,000069,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 其他收入,1529,102,1427,93.34%,9.56% 商品销售收入,1686,648,1038,61.57%,6.96% 旅游团费收入,5075,4843,232,4.58%,1.56% 门票收入,20703,8480,12223,59.04%,81.92% 华侨城A,000069,收入构成,报告日期,2006-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品销售收入,1449,598,850,58.69%,5.57% 旅游收入,30675,16255,14420,47.01%,94.43% 华侨城A,000069,收入构成,报告日期,2006-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他收入,1020,76,943,92.5%,12.01% 商品销售收入,707,302,405,57.31%,5.16% 旅游团费收入,2998,2813,186,6.19%,2.36% 门票收入,11099,4778,6321,56.95%,80.47% 华侨城A,000069,收入构成,报告日期,2005-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部相互抵消,-127,-127,0,0%,0% 其他收入,3981,944,3036,76.28%,9.52% 商品销售收入,4088,1551,2536,62.05%,7.95% 旅游团费收入,12224,11417,808,6.61%,2.53% 门票收入,45414,19907,25507,56.17%,79.99% 华侨城A,000069,收入构成,报告日期,2005-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部相互抵消,-5,-5,0,0%,0% 其他收入,1431,790,641,44.79%,6.65% 商品销售收入,1328,476,852,64.17%,8.84% 旅游团费收入,3564,3356,208,5.83%,2.15% 门票收入,12915,4974,7941,61.49%,82.36% 华侨城A,000069,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 内部相互抵消,-138,-138,0,0%,0% 其他收入,1634,103,1531,93.67%,10.42% 商品销售收入,1837,725,1111,60.5%,7.56% 旅游团费收入,5286,4957,329,6.23%,2.24% 门票收入,20880,9152,11728,56.17%,79.79% 华侨城A,000069,收入构成,报告日期,2005-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他收入,802,130,671,83.74%,10.27% 商品销售收入,769,233,536,69.67%,8.2% 旅游团费收入,2162,2022,139,6.45%,2.13% 门票收入,9592,4403,5189,54.1%,79.4% 华侨城A,000069,收入构成,报告日期,2004-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部相互抵销,-589,-589,0,0%,0% 其他收入,3820,452,3368,88.18%,12.8% 商品销售收入,3782,1497,2286,60.43%,8.69% 旅游团费收入,10327,9511,816,7.9%,3.1% 门票收入,39055,19221,19834,50.79%,75.4%