华侨城A,000069,收入构成,报告日期,2021-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 西部地区,305714,217007,88707,29.02%,11.57% 其他(补充),5809,2409,3400,58.53%,0.44% 华中地区,90839,79724,11115,12.24%,1.45% 华南地区,1354109,726250,627860,46.37%,81.88% 华东地区,522594,494155,28439,5.44%,3.71% 华北地区,22333,15042,7291,32.65%,0.95% 华侨城A,000069,收入构成,报告日期,2020-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 西部地区,425608,-- ,425608,--,9.47% 其他(补充),145394,86289,59105,40.65%,1.32% 华中地区,1248072,555774,692298,55.47%,15.41% 华南地区,3403059,1326113,2076946,61.03%,46.23% 华东地区,2882642,1725542,1157100,40.14%,25.75% 华北地区,82034,-- ,82034,--,1.83% 华侨城A,000069,收入构成,报告日期,2020-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 西部地区,92576,81185,11391,12.3%,1.21% 其他业务,27023,18772,8251,30.53%,0.88% 华中地区,185937,108727,77209,41.52%,8.22% 华南地区,920230,314791,605439,65.79%,64.49% 华东地区,463070,227287,235783,50.92%,25.11% 华北地区,21962,21155,808,3.68%,0.09% 华侨城A,000069,收入构成,报告日期,2019-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华东地区,875365,497490,377874,43.17%,9.89% 华南地区,4289101,1615180,2673921,62.34%,69.99% 其他(补充),62853,69164,-6312,-10.04%,-0.17% 华中地区,328928,-- ,328928,--,8.61% 华北地区,53555,-- ,53555,--,1.4% 西部地区,392701,-- ,392701,--,10.28% 华侨城A,000069,收入构成,报告日期,2019-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华北地区,25224,23692,1532,6.08%,0.13% 其他(补充),3371,798,2573,76.33%,0.22% 华东地区,133350,70313,63037,47.27%,5.4% 华南地区,1536859,464720,1072139,69.76%,91.93% 西部地区,41060,40013,1047,2.55%,0.09% 华中地区,48596,22659,25937,53.37%,2.22% 华侨城A,000069,收入构成,报告日期,2018-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华南地区,3112333,1052332,2060002,66.19%,64.45% 西部地区,246292,-- ,246292,--,7.71% 华中地区,408926,70623,338303,82.73%,10.58% 华北地区,158554,-- ,158554,--,4.96% 其他(补充),66635,6157,60478,90.76%,1.89% 内部抵消,-63289,-- ,-63289,--,-1.98% 华东地区,884784,488897,395886,44.74%,12.39% 华侨城A,000069,收入构成,报告日期,2018-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华东地区,58462,36573,21888,37.44%,2.62% 其他(补充),5689,1931,3758,66.05%,0.45% 华北地区,23791,20901,2890,12.15%,0.35% 华中地区,106834,33437,73398,68.7%,8.79% 西部地区,83679,76705,6974,8.33%,0.84% 内部抵消,-16296,-8278,-8017,49.2%,-0.96% 华南地区,1209650,475707,733942,60.67%,87.91% 华侨城A,000069,收入构成,报告日期,2017-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),15898,2485,13413,84.37%,0.59% 西北地区,145032,-- ,145032,--,6.35% 华中地区,499956,168561,331395,66.28%,14.51% 华东地区,881118,494237,386881,43.91%,16.94% 华北地区,116936,-- ,116936,--,5.12% 内部抵消,-47755,-- ,-47755,--,-2.09% 华南地区,1983960,825872,1158087,58.37%,50.7% 西南地区,638978,458818,180161,28.2%,7.89% 华侨城A,000069,收入构成,报告日期,2017-06-30, 按地域,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% 华南地区,749987,297115,452872,60.38%,67.75% 华中地区,163664,68477,95187,58.16%,14.24% 华东地区,329523,235205,94318,28.62%,14.11% 西南地区,28527,18595,9933,34.82%,1.49% 西北地区,69678,65504,4174,5.99%,0.62% 华北地区,51621,44471,7149,13.85%,1.07% 华侨城A,000069,收入构成,报告日期,2016-12-31, 按地域,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%,0.4% 内部抵消,-30857,-- ,-30857,--,-1.32% 华中地区,350340,-- ,350340,--,14.98% 西南地区,152683,-- ,152683,--,6.53% 西北地区,135420,-- ,135420,--,5.79% 华北地区,154417,-- ,154417,--,6.6% 华南地区,2160476,830579,1329897,61.56%,56.88% 华东地区,615645,378760,236885,38.48%,10.13% 华侨城A,000069,收入构成,报告日期,2016-06-30, 按地域,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% 华南地区,546494,236770,309724,56.67%,58.89% 华中地区,220800,118925,101875,46.14%,19.37% 华东地区,209222,138770,70452,33.67%,13.39% 西南地区,42094,24575,17519,41.62%,3.33% 西北地区,79509,68487,11023,13.86%,2.1% 华北地区,59881,43172,16709,27.9%,3.18% 华侨城A,000069,收入构成,报告日期,2015-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他业务,16337,-- ,16337,--,0.84% 内部抵消,-27168,-- ,-27168,--,-1.39% 华南地区,1775882,698990,1076892,60.64%,55.17% 华中地区,362752,194010,168742,46.52%,8.65% 华东地区,647860,378802,269058,41.53%,13.78% 西南地区,246583,-- ,246583,--,12.63% 西北地区,79252,-- ,79252,--,4.06% 华北地区,122134,-- ,122134,--,6.26% 华侨城A,000069,收入构成,报告日期,2015-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华南地区,584758,230208,354549,60.63%,67.27% 西南地区,75931,43083,32848,43.26%,6.23% 华北地区,53575,35488,18088,33.76%,3.43% 其他(补充),8805,1784,7021,79.74%,1.33% 内部抵消,-10259,-6949,-3309,32.26%,-0.63% 华东地区,201941,126676,75265,37.27%,14.28% 华中地区,71488,36993,34494,48.25%,6.54% 西北地区,29894,21807,8087,27.05%,1.53% 华侨城A,000069,收入构成,报告日期,2014-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华南地区,1715175,670246,1044929,60.92%,59.71% 西南地区,203382,106992,96391,47.39%,5.51% 其他(补充),8807,293,8514,96.67%,0.49% 华中地区,351546,195366,156181,44.43%,8.93% 减:内部抵销数,-26222,-24118,-2104,8.02%,-0.12% 华东地区,465562,241713,223849,48.08%,12.79% 华北地区,304163,104301,199863,65.71%,11.42% 西北地区,49405,27166,22239,45.01%,1.27% 华侨城A,000069,收入构成,报告日期,2014-06-30, 按地域,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% 内部抵消,-7771,-4964,-2807,36.12%,-0.35% 华南地区,856168,308222,547945,64%,68.54% 华中地区,52754,31985,20769,39.37%,2.6% 华东地区,221986,121106,100880,45.44%,12.62% 西南地区,91522,45463,46058,50.33%,5.76% 西北地区,15136,8968,6168,40.75%,0.77% 华北地区,126924,47703,79221,62.42%,9.91% 华侨城A,000069,收入构成,报告日期,2013-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),8024,3933,4091,50.98%,0.27% 内部抵消,-26780,-23844,-2936,10.96%,-0.2% 华南地区,1363693,557975,805718,59.08%,54% 华中地区,275044,147312,127732,46.44%,8.56% 华东地区,554400,321338,233062,42.04%,15.62% 西南地区,198504,100234,98271,49.51%,6.59% 西北地区,130343,95595,34748,26.66%,2.33% 华北地区,312410,121108,191303,61.23%,12.82% 华侨城A,000069,收入构成,报告日期,2013-06-30, 按地域,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% 华中地区,23055,18781,4275,18.54%,0.72% 西北地区,20595,12531,8065,39.16%,1.35% 华东地区,180008,98906,81102,45.05%,13.62% 西南地区,72307,41637,30670,42.42%,5.15% 华北地区,108987,32057,76929,70.59%,12.92% 华南地区,662388,266934,395454,59.7%,66.43% 华侨城A,000069,收入构成,报告日期,2011-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华东,75103,-- ,75103,--,12.89% 西南,26063,-- ,26063,--,4.47% 华北,31668,-- ,31668,--,5.43% 华南,450002,-- ,450002,--,77.21% 华侨城A,000069,收入构成,报告日期,2010-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华南地区,1545364,-- ,1545364,--,89.65% 华北地区,178346,-- ,178346,--,10.35% 华侨城A,000069,收入构成,报告日期,2010-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华南地区,559487,-- ,559487,--,87.79% 华北地区,77782,-- ,77782,--,12.21% 华侨城A,000069,收入构成,报告日期,2009-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华北地区,135742,-- ,135742,--,12.44% 华南地区,955725,-- ,955725,--,87.56% 华侨城A,000069,收入构成,报告日期,2009-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华北地区,26418,13838,0,47.62%,0% 华南地区,104116,65068,0,37.5%,0% 华侨城A,000069,收入构成,报告日期,2008-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 减:公司内各地区抵销数,-7059,-3105,-3954,56.02%,-2.4% 华南地区,270091,148301,121790,45.09%,73.95% 华北地区,86036,39176,46860,54.47%,28.45% 华侨城A,000069,收入构成,报告日期,2008-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华北地区,11963,6769,5194,43.42%,11.87% 华南地区,66076,27533,38543,58.33%,88.13% 华侨城A,000069,收入构成,报告日期,2007-12-31, 按地域,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% 华北地区,33860,18028,15833,46.76%,16.29% 华南地区,139186,57844,81342,58.44%,83.71% 华侨城A,000069,收入构成,报告日期,2007-06-30, 按地域,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% 华北地区,13274,7868,5406,40.72%,33.37% 华南地区,26172,15378,10794,41.24%,66.63% 华侨城A,000069,收入构成,报告日期,2006-12-31, 按地域,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% 华北地区,107003,64601,42402,39.63%,56.9% 华南地区,71692,39576,32116,44.8%,43.1% 华侨城A,000069,收入构成,报告日期,2005-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 深圳,65579,0,0,100%,0% 华侨城A,000069,收入构成,报告日期,2005-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 深圳,29499,0,0,100%,0% 华侨城A,000069,收入构成,报告日期,2004-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 深圳地区,26778,0,0,100%,0% 华侨城A,000069,收入构成,报告日期,2003-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 山东地区,5533,4761,0,13.95%,0% 深圳地区,44127,21825,0,50.54%,0% 华侨城A,000069,收入构成,报告日期,2003-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 山东曲阜,1349,0,0,100%,0% 深圳地区,16521,0,0,100%,0% 华侨城A,000069,收入构成,报告日期,2002-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 山东曲阜,7936,4913,0,38.1%,0% 深圳地区,51426,22413,0,56.42%,0% 华侨城A,000069,收入构成,报告日期,2002-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 山东,3709,2341,0,36.88%,0% 深圳,11309,7395,0,34.61%,0%