金花股份,600080,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 医药商业,6185,5646,539,8.72%,1.14% 医药工业,58783,12118,46665,79.38%,98.84% 酒店业,2043,1843,200,9.78%,0.42% 分部抵消,-193,-- ,-193,--,-0.41% 金花股份,600080,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 医药商业,2864,2771,93,3.24%,0.52% 医药工业,22539,4695,17844,79.17%,99.91% 酒店业,672,687,-15,-2.18%,-0.08% 分部间抵销,-62,-- ,-62,--,-0.35% 金花股份,600080,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 医药商业,8696,7877,819,9.42%,1.52% 酒店业,3668,2177,1491,40.64%,2.77% 分部抵消,-381,-- ,-381,--,-0.71% 医药工业,63471,11506,51965,81.87%,96.42% 金花股份,600080,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 医药商业,4075,3673,401,9.85%,1.64% 医药工业,28945,5334,23611,81.57%,96.57% 酒店业,1796,1155,642,35.72%,2.62% 分部间抵销,-203,-- ,-203,--,-0.83% 金花股份,600080,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 医药商业,12053,11171,883,7.32%,1.73% 酒店业,4239,2727,1512,35.67%,2.97% 分部抵消,-307,-200,-106,34.72%,-0.21% 医药工业,58530,9935,48596,83.03%,95.5% 金花股份,600080,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 医药工业,26799,4905,21894,81.7%,93.73% 医药商业,6343,5843,500,7.88%,2.14% 酒店业,2216,1251,965,43.55%,4.13% 金花股份,600080,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 医药商业,16175,15316,859,5.31%,1.79% 酒店业,4017,2753,1264,31.46%,2.63% 医药工业,55897,9621,46275,82.79%,96.26% 分部抵消,-370,-45,-326,87.91%,-0.68% 金花股份,600080,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 酒店业,1820,1159,661,36.34%,2.9% 医药商业,7862,7486,376,4.78%,1.65% 医药工业,26401,4596,21804,82.59%,95.46% 金花股份,600080,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 分部间抵销,-31,-0,-31,98.93%,-0.07% 酒店业,3874,2699,1175,30.33%,2.79% 医药商业,14202,13613,589,4.15%,1.4% 医药工业,48620,8309,40311,82.91%,95.88% 金花股份,600080,收入构成,报告日期,2016-09-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 酒店行业,2886,1847,1039,36.01%,3.44% 医药商业,9774,9354,421,4.3%,1.39% 医药工业,34923,6184,28739,82.29%,95.17% 金花股份,600080,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 酒店行业,1692,1211,481,28.41%,2.52% 医药商业,6448,6177,270,4.2%,1.42% 医药工业,22341,4034,18307,81.94%,96.06% 金花股份,600080,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 酒店业,4033,2705,1328,32.93%,4% 医药商业,30883,30439,443,1.44%,1.34% 医药工业,38099,6695,31404,82.43%,94.66% 金花股份,600080,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 其他(补充),78,7,71,91%,0.5% 工业,16409,3208,13201,80.45%,93.51% 商业,21772,21555,217,1%,1.54% 酒店,1853,1224,629,33.94%,4.45% 金花股份,600080,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(补充),133,8,125,93.63%,0.35% 医药工业,39894,6076,33818,84.77%,94.75% 酒店业,3989,2695,1294,32.44%,3.63% 医药商业,27228,26773,456,1.67%,1.28% 金花股份,600080,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),98,4,94,96.28%,0.6% 酒店业租赁,1704,1202,502,29.46%,3.19% 医药商业,7853,7658,196,2.49%,1.24% 医药工业,17621,2679,14942,84.8%,94.97% 金花股份,600080,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),159,8,151,95.08%,0.53% 租赁,34,-- ,34,--,0.12% 酒店业租赁,4080,2602,1478,36.23%,5.15% 医药商业,9436,9051,385,4.08%,1.34% 医药工业,33400,6733,26667,79.84%,92.87% 金花股份,600080,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),104,4,100,96.06%,0.82% 酒店业,1996,1220,777,38.91%,6.37% 医药商业,4597,4420,176,3.84%,1.45% 医药工业,14140,2998,11142,78.8%,91.36% 金花股份,600080,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),155,7,148,95.36%,0.62% 租赁,2,-- ,2,--,0.01% 酒店业,5482,3076,2406,43.89%,10.17% 医药商业,13086,12746,340,2.6%,1.44% 医药工业,27295,6526,20769,76.09%,87.77% 金花股份,600080,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 医药商业,6719,6559,160,2.38%,1.43% 医药工业,11765,2741,9024,76.7%,80.83% 其他(补充),78,3,75,96.1%,0.67% 酒店业,2458,478,1980,80.57%,17.74% 金花股份,600080,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),445,40,405,90.91%,2.27% 租赁,1,-- ,1,--,0.01% 酒店业,5154,2820,2335,45.3%,13.09% 医药商业,13410,12811,600,4.47%,3.36% 医药工业,18814,4314,14500,77.07%,81.28% 金花股份,600080,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 租赁,0,0,0,--,0% 酒店业,2469,455,2014,81.58%,27.12% 医药商业,5977,5849,128,2.15%,1.73% 医药工业,6832,1548,5284,77.34%,71.15% 金花股份,600080,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 医药工业,12487,4548,7940,63.58%,78.74% 酒店收入,4554,2667,1887,41.44%,18.71% 医药商业,15468,15211,257,1.66%,2.55% 金花股份,600080,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 内部抵消,0,-57,0,--,0% 酒店收入,2062,392,1670,80.99%,32.67% 物业租赁,10,1,9,94.32%,0.18% 医药商业,7698,7578,120,1.56%,2.34% 医药工业,5474,2161,3313,60.52%,64.81% 金花股份,600080,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 内部抵消,-63,-63,0,0%,0% 医药商业,17647,17388,259,1.47%,3.23% 酒店收入,3987,2327,1660,41.64%,20.71% 租赁收入,45,3,42,94.32%,0.53% 医药工业,11317,5263,6053,53.49%,75.53% 金花股份,600080,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 旅游饮食业,1716,294,1422,82.85%,34.57% 医药商业,9195,9074,121,1.32%,2.95% 医药工业,5005,2436,2569,51.32%,62.47% 金花股份,600080,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 内部抵消,-204,-204,0,0%,0% 酒店收入,4312,21324,2050,-394.57%,31.8% 物业租赁,719,2262,389,-214.43%,6.04% 医药商业,21582,330,258,98.47%,4% 医药工业,8342,4593,3749,44.95%,58.17% 金花股份,600080,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 旅游饮食业,2043,313,1729,84.67%,45.2% 房屋租赁,500,220,280,55.97%,7.31% 医药商业,10538,10414,124,1.18%,3.24% 医药工业,3853,2159,1693,43.95%,44.25% 金花股份,600080,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 内部抵消,-55,-55,0,0%,0% 物业租赁,4000,1239,2761,69.02%,56.18% 医药商业,20629,20420,209,1.01%,4.25% 医药工业,6027,4083,1945,32.26%,39.57% 金花股份,600080,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 内部抵消,-37,-37,0,0%,0% 物业租赁,2307,698,1609,69.74%,66.42% 医药商业,10150,10051,99,0.97%,4.08% 医药工业,2485,1771,714,28.74%,29.49% 金花股份,600080,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 子公司合并抵销金额合并抵销后金额,-122,-122,0,0%,0% 医药商业,21261,21082,179,0.84%,4.06% 租赁收入,4600,1316,3284,71.4%,74.35% 保健品,5,11,-6,-136.4%,-0.14% 药品,5084,4124,960,18.88%,21.73% 金花股份,600080,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 租赁,1150,451,699,60.8%,63.58% 医药工业,1295,943,353,27.23%,32.07% 医药商业,5427,5379,48,0.88%,4.35% 金花股份,600080,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 医药商业,11027,10942,86,0.78%,3.25% 租赁收入,2300,531,1769,76.91%,67.17% 医药工业,2522,1743,779,30.89%,29.58% 金花股份,600080,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 物业租赁,1150,266,0,76.91%,0% 医药商业,6308,6271,0,0.58%,0% 医药工业,1115,794,0,28.8%,0% 金花股份,600080,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 内部抵消,-3180,-3180,0,0%,0% 物业租赁,3878,1256,2622,67.62%,59.42% 医药商业,70434,69601,833,1.18%,18.88% 医药工业,5972,5014,958,16.04%,21.7% 金花股份,600080,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 医药商业,52000,51270,0,1.4%,0% 医药工业,6050,3590,0,40.66%,0% 金花股份,600080,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 医药商业,36422,35950,0,1.3%,0% 医药工业,4513,2442,0,45.9%,0% 金花股份,600080,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 内部抵消,-3844,0,0,100%,0% 医药商业,71054,70033,1015,1.44%,13.82% 医药工业,9680,4484,5123,53.68%,69.76% 金花股份,600080,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 租赁,1575,892,0,43.37%,0% 医药商业,48782,47989,0,1.63%,0% 医药工业,6593,3082,0,53.26%,0% 金花股份,600080,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 旅游租赁业(钟鼓楼广场项目),1050,595,0,43.37%,0% 医药商业,32214,31736,0,1.48%,0% 医药工业,4098,1782,0,56.52%,0% 金花股份,600080,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 转移因子,1329,244,1085,81.61%,40.16% 旅游出租,525,297,228,43.37%,8.43% 医药工业,2005,848,1158,57.73%,42.87% 医药商业,17038,16808,231,1.35%,8.54% 金花股份,600080,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 钟鼓楼广场项目,2100,1189,0,43.37%,0% 医药商业,36200,35784,0,1.15%,0% 保健品,564,455,0,19.31%,0% 药品,13910,5684,0,59.14%,0% 金花股份,600080,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 租赁,1575,892,0,43.37%,0% 医药商业,17742,17544,0,1.12%,0% 医药工业,10774,4254,0,60.51%,0% 金花股份,600080,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 旅游租赁业(钟鼓楼广场项目),1050,595,0,43.37%,0% 医药商业,5507,5391,0,2.12%,0% 医药工业,8085,3146,0,61.09%,0% 金花股份,600080,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 钟鼓楼广场项目,525,297,228,43.37%,10.56% 保健品,36,37,-1,-2.63%,-0.04% 药品,3254,1325,1929,59.28%,89.48% 金花股份,600080,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 钟鼓楼广场项目,2100,1186,914,43.54%,8.39% 保健品,306,146,160,52.38%,1.47% 药品,15797,5980,9816,62.14%,90.13% 金花股份,600080,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 钟鼓楼广场项目,1050,591,0,43.7%,0% 保健品,174,75,0,57%,0% 药品,6853,2218,0,67.64%,0% 金花股份,600080,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 钟鼓楼广场项目,2100,864,0,58.84%,0% 保健品,339,225,0,33.66%,0% 药品,13226,4121,0,68.84%,0% 金花股份,600080,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 租赁收入,1050,314,736,70.11%,100% 制药产品,6114,1679,0,72.54%,0%