三木集团,000632,收入构成,报告日期,2021-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁,5417,654,4763,87.93%,30.96% 物管费,4765,3458,1307,27.42%,8.49% 商品贸易,354181,348294,5887,1.66%,38.27% 其他(补充),191,74,116,61.01%,0.76% 酒店服务业,910,213,697,76.56%,4.53% 房地产业,10437,7823,2615,25.05%,16.99% 三木集团,000632,收入构成,报告日期,2020-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁,8706,1064,7642,87.78%,15.92% 物管费,8010,7435,575,7.18%,1.2% 商品贸易,706844,693428,13416,1.9%,27.95% 其他,7150,4778,2373,33.18%,4.94% 酒店服务业,1496,484,1012,67.63%,2.11% 基金投资业,3070,163,2907,94.68%,6.06% 房地产业,108630,88556,20074,18.48%,41.82% 三木集团,000632,收入构成,报告日期,2020-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),-- ,180,-180,--,-1% 其他,1551,-- ,1551,--,8.61% 基金投资业,287,-- ,287,--,1.6% 酒店服务业,331,-- ,331,--,1.84% 租赁,3881,481,3400,87.6%,18.88% 物管费,3402,-- ,3402,--,18.89% 房地产业,5981,4040,1941,32.46%,10.78% 商品贸易,242853,235576,7277,3%,40.41% 三木集团,000632,收入构成,报告日期,2019-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,6373,3727,2646,41.52%,4.76% 租赁,9392,998,8394,89.37%,15.1% 酒店服务业,2172,517,1655,76.18%,2.98% 房地产业,76204,47077,29127,38.22%,52.38% 商品贸易,532723,522015,10708,2.01%,19.26% 基金投资业,2700,37,2662,98.62%,4.79% 物管费,8121,7711,410,5.05%,0.74% 三木集团,000632,收入构成,报告日期,2019-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,2781,1710,1072,38.53%,4.01% 物管费,3678,3137,541,14.71%,2.03% 酒店服务业,981,237,745,75.86%,2.79% 房地产业,46490,30391,16099,34.63%,60.3% 租赁,4612,477,4135,89.66%,15.48% 商品贸易,197652,193542,4109,2.08%,15.39% 三木集团,000632,收入构成,报告日期,2018-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产业,143434,99648,43787,30.53%,70.25% 旅游服务业务,23,31,-9,-37.42%,-0.01% 租赁,8145,1204,6941,85.21%,11.14% 商品贸易,535050,526362,8688,1.62%,13.94% 其他,4342,2929,1412,32.53%,2.27% 酒店服务业,2310,543,1766,76.47%,2.83% 物管费,7953,8212,-259,-3.26%,-0.42% 三木集团,000632,收入构成,报告日期,2018-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 酒店服务业,866,222,644,74.4%,2.15% 房地产业,70520,47086,23434,33.23%,78.23% 租赁,4138,559,3579,86.49%,11.95% 物管费,3706,3675,30,0.82%,0.1% 其他,29,12,17,58.29%,0.06% 商品贸易,268867,266617,2249,0.84%,7.51% 三木集团,000632,收入构成,报告日期,2017-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房地产业,159016,109579,49436,31.09%,75.3% 其他,917,717,200,21.84%,0.31% 租赁,7789,594,7195,92.37%,10.96% 商品贸易,487617,480763,6854,1.41%,10.44% 旅游服务业务,23,16,7,29.05%,0.01% 酒店服务业,2036,489,1548,76%,2.36% 物管费,8736,8321,416,4.76%,0.63% 三木集团,000632,收入构成,报告日期,2017-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,41,12,29,71.58%,0.13% 酒店服务业,873,225,648,74.27%,2.87% 物管费,3840,3935,-95,-2.46%,-0.42% 租赁,4365,541,3824,87.6%,16.92% 商品房及土地开发,49738,34586,15152,30.46%,67.04% 商品贸易,152670,149629,3041,1.99%,13.46% 三木集团,000632,收入构成,报告日期,2016-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,4824,1821,3003,62.25%,7.68% 旅游服务业务,26,16,10,37.02%,0.02% 物管费,4440,3831,609,13.72%,1.56% 租赁,9215,2475,6740,73.14%,17.24% 商品贸易,378005,372001,6005,1.59%,15.36% 酒店服务业,1709,412,1297,75.91%,3.32% 房地产业,93688,72262,21426,22.87%,54.81% 三木集团,000632,收入构成,报告日期,2016-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1102,531,571,51.77%,2.97% 旅游服务业务,13,3,10,73.94%,0.05% 物管费,2304,2204,100,4.34%,0.52% 租赁,4440,974,3465,78.06%,18.07% 商品贸易,168797,166353,2444,1.45%,12.74% 酒店服务业,777,180,596,76.77%,3.11% 房地产业,44754,32761,11994,26.8%,62.53% 三木集团,000632,收入构成,报告日期,2015-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,9847,2780,7067,71.77%,15.65% 旅游服务业务,268,175,93,34.75%,0.21% 物管费,4253,3883,369,8.69%,0.82% 租赁,10900,2375,8525,78.21%,18.88% 商品贸易,372889,365188,7701,2.07%,17.06% 酒店服务业,1997,532,1465,73.35%,3.24% 房地产业,62155,42228,19928,32.06%,44.14% 三木集团,000632,收入构成,报告日期,2015-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 物管费,2037,1869,168,8.27%,1.22% 酒店服务业,784,251,532,67.93%,3.84% 房地产业,23797,16850,6947,29.19%,50.19% 其他(补充),599,2,598,99.74%,4.32% 租赁,3583,644,2939,82.02%,21.23% 其他,1234,946,288,23.34%,2.08% 商品贸易,137803,135433,2370,1.72%,17.12% 三木集团,000632,收入构成,报告日期,2014-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,634,454,180,28.34%,0.74% 商品贸易,399052,389218,9835,2.46%,40.69% 酒店服务业,732,286,447,60.99%,1.85% 其他(补充),3546,25,3521,99.31%,14.57% 租赁,8472,2359,6113,72.16%,25.29% 房地产业,19369,15992,3377,17.44%,13.97% 物管费,4061,3362,699,17.2%,2.89% 三木集团,000632,收入构成,报告日期,2014-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1240,-- ,1240,--,8.76% 其他,290,138,153,52.57%,1.08% 物管费,2061,2203,-142,-6.89%,-1% 租赁,4254,486,3768,88.57%,26.61% 商品贸易,166022,162740,3282,1.98%,23.18% 房地产业,14798,8940,5858,39.58%,41.37% 三木集团,000632,收入构成,报告日期,2013-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3012,-- ,3012,--,8.4% 其他,350,263,87,24.92%,0.24% 物管费,3926,3093,834,21.23%,2.32% 租赁,7982,1599,6383,79.97%,17.8% 商品贸易,431938,425274,6664,1.54%,18.58% BT项目施工,-- ,-- ,0,--,0% 房地产业,75564,56678,18885,24.99%,52.66% 三木集团,000632,收入构成,报告日期,2013-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),849,-- ,849,--,6.06% 物管费,1882,1769,113,6%,0.81% 租赁,4050,1025,3025,74.7%,21.6% 商品贸易,186160,184923,1237,0.66%,8.83% 房地产业,26477,17697,8780,33.16%,62.7% 三木集团,000632,收入构成,报告日期,2012-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),4011,1184,2828,70.49%,10.28% 其他,177,133,44,24.85%,0.16% 物管费,3804,3676,128,3.37%,0.47% 租赁,7965,1752,6212,78%,22.58% 商品贸易,431261,422230,9031,2.09%,32.83% BT项目施工,818,-- ,818,--,2.97% 房地产业,19154,10705,8449,44.11%,30.71% 三木集团,000632,收入构成,报告日期,2012-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1777,-- ,1777,--,11.2% 商品贸易,197037,193004,4033,2.05%,25.43% 租赁,3218,722,2496,77.55%,15.74% 其他,2141,1971,170,7.92%,1.07% 房地产业,17507,10123,7384,42.18%,46.56% 三木集团,000632,收入构成,报告日期,2011-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1513,576,938,61.96%,3.09% 其他,4279,2935,1344,31.4%,4.42% 租赁,4279,2128,2151,50.27%,7.08% 商品贸易,381944,373236,8708,2.28%,28.66% 房地产业,53342,36100,17243,32.32%,56.75% 三木集团,000632,收入构成,报告日期,2011-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1877,1686,191,10.18%,1.07% 租赁,1751,832,920,52.51%,5.16% 商品贸易,174180,170275,3905,2.24%,21.92% 房地产业,25635,12840,12796,49.91%,71.84% 三木集团,000632,收入构成,报告日期,2010-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,3843,2912,930,24.21%,2.58% 租赁,3034,1519,1515,49.94%,4.2% 商品贸易,288995,280751,8244,2.85%,22.87% 房地产业,75098,49739,25359,33.77%,70.35% 三木集团,000632,收入构成,报告日期,2010-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1877,1519,357,19.04%,1.89% 租赁,1406,486,920,65.43%,4.87% 商品贸易,125490,121901,3589,2.86%,18.98% 房地产业,33008,18967,14042,42.54%,74.26% 三木集团,000632,收入构成,报告日期,2009-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁,2368,744,1625,68.6%,6.72% 商品贸易,201687,195618,6069,3.01%,25.09% 其他,3390,2686,705,20.78%,2.91% 房地产业,39696,23905,15791,39.78%,65.28% 三木集团,000632,收入构成,报告日期,2009-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1722,1460,0,15.2%,0% 租赁,1133,436,0,61.48%,0% 商品贸易,90711,86871,0,4.23%,0% 工程施工,0,-42,0,--,0% 房地产业,18936,11505,0,39.24%,0% 三木集团,000632,收入构成,报告日期,2008-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,2816,2536,280,9.94%,1.27% 租赁,1315,449,865,65.81%,3.92% 商品贸易,246545,239111,7434,3.02%,33.64% 工程施工,472,445,27,5.7%,0.12% 房地产,33549,20058,13491,40.21%,61.05% 三木集团,000632,收入构成,报告日期,2008-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,917,1244,0,-35.63%,0% 租赁,881,482,0,45.34%,0% 商品贸易,113262,109837,0,3.02%,0% 房地产业,26553,17879,0,32.67%,0% 三木集团,000632,收入构成,报告日期,2007-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,2240,1905,335,14.95%,1.02% 租赁,1022,352,670,65.57%,2.04% 商品贸易,250145,242945,7200,2.88%,21.96% 房地产业,68053,43465,24587,36.13%,74.98% 三木集团,000632,收入构成,报告日期,2007-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:内部交易抵消,-717,-451,0,37.12%,0% 其他,1415,1046,0,26.07%,0% 租赁,571,177,0,68.95%,0% 商品贸易,114614,110985,0,3.17%,0% 房地产业,32390,22697,0,29.93%,0% 三木集团,000632,收入构成,报告日期,2006-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:内部交易抵消,-6271,-6664,394,-6.28%,1.07% 其他,2396,1903,492,20.55%,1.33% 商品贸易,258016,248583,9433,3.66%,25.53% 工程施工,893,1287,-394,-44.06%,-1.07% 房地产业,87046,60025,27021,31.04%,73.14% 三木集团,000632,收入构成,报告日期,2006-09-30, 按行业,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,-2271,-2271,0,0%,0% 商业经纪与代理业,45113,43661,1451,3.22%,8.17% 房地产开发与经营业,156828,140506,16323,10.41%,91.83% 三木集团,000632,收入构成,报告日期,2006-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:内部交易抵消,-1825,-1825,0,0%,0% 其他,318,282,36,11.33%,0.32% 商品贸易,103975,99369,4606,4.43%,41.57% 工程施工,769,1162,-393,-51.08%,-3.54% 房地产业,16548,9715,6832,41.29%,61.65% 三木集团,000632,收入构成,报告日期,2006-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商业经纪与代理业,36896,35348,1547,4.19%,28.45% 房地产开发与经营业,8649,4757,3892,45%,71.55% 三木集团,000632,收入构成,报告日期,2005-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:内部交易抵消,-10745,-11004,259,-2.41%,1.24% 其他,2204,1557,647,29.36%,3.11% 商品贸易,232287,224152,8135,3.5%,39.06% 工程施工,721,235,485,67.35%,2.33% 房地产业,45736,34437,11299,24.7%,54.25% 三木集团,000632,收入构成,报告日期,2005-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商业经纪与代理业,165280,156997,0,5.01%,0% 房地产开发与经营业,42202,32654,0,22.62%,0% 三木集团,000632,收入构成,报告日期,2005-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,946,661,0,30.19%,0% 商业经纪与代理业,109898,104848,0,4.6%,0% 土木工程建筑业,232,227,0,2.45%,0% 房地产开发与经营业,34892,26132,0,25.11%,0% 三木集团,000632,收入构成,报告日期,2005-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品贸易,47792,45733,0,4.31%,0% 房地产业,11066,7157,0,35.33%,0% 三木集团,000632,收入构成,报告日期,2004-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:内部交易抵消,-22197,-22481,0,-1.28%,0% 其他,2043,1362,0,33.35%,0% 商品贸易,256346,246830,0,3.71%,0% 工程施工,2415,2107,0,12.77%,0% 房地产业,63597,45755,0,28.05%,0% 三木集团,000632,收入构成,报告日期,2004-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品贸易,165812,158856,0,4.19%,0% 房地产业,40653,29577,0,27.25%,0% 三木集团,000632,收入构成,报告日期,2004-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其中:内部交易抵消,-3808,-3696,-112,2.93%,-0.79% 其他,691,477,214,31%,1.51% 商品贸易,103702,99040,4662,4.5%,32.82% 工程施工,1934,1838,96,4.94%,0.67% 房地产业,27233,17889,9344,34.31%,65.78% 三木集团,000632,收入构成,报告日期,2004-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品贸易,36813,34980,1833,4.98%,31.47% 房地产业,12089,8097,3992,33.02%,68.53% 三木集团,000632,收入构成,报告日期,2003-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内行业间相互抵销,-7175,-3232,0,54.96%,0% 其他,814,1230,0,-51.01%,0% 商品贸易,138086,131585,0,4.71%,0% 工程施工,3128,2883,0,7.84%,0% 房地产业,53991,25020,0,53.66%,0% 三木集团,000632,收入构成,报告日期,2003-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品贸易,79582,78610,0,1.22%,0% 房地产业,52589,25178,0,52.12%,0% 三木集团,000632,收入构成,报告日期,2003-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 行业间相互抵销,-793,0,0,100%,0% 其他,2333,2178,0,6.67%,0% 商品贸易,46701,44568,0,4.57%,0% 工程施工,1123,1134,0,-0.92%,0% 基础设施及房地产经营,35284,15336,0,56.54%,0% 三木集团,000632,收入构成,报告日期,2003-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品贸易,19405,18469,936,4.82%,9.6% 房地产业,12878,4062,8816,68.46%,90.4% 三木集团,000632,收入构成,报告日期,2002-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内行业间相互抵销,-8970,-1368,-7602,84.75%,-24.47% 其他,165,593,-428,-259.07%,-1.38% 商品贸易,127633,122979,4654,3.65%,14.98% 工程施工,7428,6990,437,5.89%,1.41% 房地产开发,41144,7136,34008,82.66%,109.46% 三木集团,000632,收入构成,报告日期,2002-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,357,301,0,15.8%,0% 商品贸易,44773,43079,0,3.78%,0% 工程施工,4860,4556,0,6.25%,0% 基础设施及房地产经营,17687,4328,0,75.53%,0% 三木集团,000632,收入构成,报告日期,2001-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内抵减,-389,-227,0,41.66%,0% 其它,1269,692,0,45.46%,0% 商品贸易,83173,80081,0,3.72%,0% 工程施工,1376,1274,0,7.45%,0% 基建房地产,23586,8690,0,63.15%,0% 三木集团,000632,收入构成,报告日期,2001-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 贸易,32811,0,0,100%,0% 基础设施及房地产经营业务,7842,0,0,100%,0%