青海春天,600381,收入构成,报告日期,2022-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 酒水快销,7722,2567,5155,66.76%,81.73% 广告代理,4023,3827,197,4.89%,3.12% 分部间抵销,-4448,-3995,-453,10.18%,-7.18% 大健康业务,3242,1833,1409,43.45%,22.33% 青海春天,600381,收入构成,报告日期,2021-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 中成药,3073,761,2312,75.24%,91.71% 其他(补充),388,201,187,48.23%,7.42% 其他,566,530,36,6.37%,1.43% 酒水,2539,807,1733,68.23%,68.73% 广告业务,303,5,298,98.21%,11.81% 冬虫夏草,5907,7951,-2045,-34.61%,-81.09% 青海春天,600381,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 酒水快销,874,263,611,69.92%,29.06% 广告代理,296,283,14,4.68%,0.66% 分部间抵销,-305,-394,89,-29.02%,4.22% 大健康业务,3840,2452,1388,36.15%,66.06% 青海春天,600381,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 中成药,406,126,279,68.89%,11.77% 其他(补充),246,198,48,19.7%,2.04% 其他,566,750,-184,-32.5%,-7.75% 酒水,1687,483,1205,71.39%,50.75% 广告业务,1509,1473,36,2.39%,1.52% 冬虫夏草,8013,7024,989,12.34%,41.67% 青海春天,600381,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 分部间抵销,-225,-235,10,-4.32%,1.06% 广告代理业务,403,362,41,10.24%,4.5% 酒类业务,871,484,387,44.47%,42.22% 冬虫夏草相关业务及其他,2316,1836,479,20.7%,52.22% 青海春天,600381,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 酒水,5174,2064,3110,60.11%,47.85% 冬虫夏草(原草),6805,5666,1138,16.73%,17.51% 其他(补充),540,477,63,11.65%,0.97% 广告业务,7437,6602,835,11.22%,12.84% 净制冬虫夏草,511,484,27,5.34%,0.42% 其他,2553,1500,1053,41.24%,16.2% 虫草参芪膏,356,82,274,76.99%,4.22% 青海春天,600381,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 冬虫夏草业务及其他,10320,6935,3385,32.8%,90.29% 酒类销售,1852,1376,476,25.68%,12.69% 分部间抵销,-2367,-1897,-471,19.88%,-12.55% 广告代理业务,3438,3079,359,10.44%,9.58% 青海春天,600381,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 广告业务,17155,11950,5205,30.34%,52.72% 净制冬虫夏草,1370,946,424,30.96%,4.3% 酒水及其他,2526,908,1618,64.04%,16.38% 冬虫夏草(原草),7277,6532,745,10.24%,7.54% 其他(补充),4798,3048,1750,36.47%,17.73% 虫草参芪膏,177,45,132,74.44%,1.33% 青海春天,600381,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 广告业务,12075,8576,3499,28.98%,62.22% 酒业务,1538,428,1110,72.16%,19.73% 分部间抵销,-370,-315,-54,14.73%,-0.97% 药用资源利用,5640,4570,1069,18.96%,19.02% 青海春天,600381,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 其他(补充),5206,3157,2049,39.35%,9.96% 广告业务(含营销策划),22435,10918,11517,51.33%,55.98% 冬虫夏草(原草),7867,5183,2684,34.11%,13.04% 净制冬虫夏草,9930,5605,4324,43.55%,21.02% 青海春天,600381,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 广告业务,13495,6669,6827,50.59%,69.41% 其他(补充),2452,1578,874,35.63%,8.88% 药用资源利用,5910,3776,2134,36.11%,21.7% 青海春天,600381,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),3415,2020,1395,40.85%,4.1% 广告业务,26212,12587,13625,51.98%,40.01% 冬虫夏草(原草),19852,12449,7402,37.29%,21.74% 净制冬虫夏草,1882,1317,566,30.05%,1.66% 冬虫夏草纯粉,753,801,-48,-6.39%,-0.14% 冬虫夏草纯粉片,18700,7583,11116,59.45%,32.64% 青海春天,600381,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),109,4,105,96.1%,0.84% 广告,4248,2738,1509,35.54%,12.11% 冬虫夏草纯粉片,18173,7327,10847,59.68%,87.05% 青海春天,600381,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(补充),245,142,103,41.98%,0.15% 焦炭,2037,1966,71,3.47%,0.1% 铁精粉,3278,3162,116,3.54%,0.17% 广告业务,7635,7130,505,6.61%,0.75% 冬虫夏草(原草),8844,6099,2745,31.03%,4.05% 冬虫夏草及其他,6142,3755,2387,38.87%,3.52% 冬虫夏草纯粉,244,144,100,40.99%,0.15% 冬虫夏草纯粉片,111743,50049,61695,55.21%,91.1% 青海春天,600381,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 其他(补充),147,287,-140,-94.8%,-0.52% 冬虫夏草纯粉片,49492,22254,27238,55.04%,100.52% 青海春天,600381,收入构成,报告日期,2014-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 磷铵,268,243,24,9.11%,10.7% 技术服务,408,230,178,43.6%,77.99% 硫酸,93,113,-21,-22.27%,-9.05% 其他(补充),25,25,0,0%,0% 铁精粉,2197,2150,46,2.11%,20.37% 青海春天,600381,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),25,-- ,-- ,--,0% 硫酸,41,52,-12,-28.79%,-15.31% 磷酸一铵,4,5,-1,-20.39%,-1% 技术服务,204,115,89,43.6%,116.32% 煤炭,-- ,-- ,-- ,--,0% 青海春天,600381,收入构成,报告日期,2013-12-31, 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),-- ,-- ,-- ,--,0% 水泥,-- ,-- ,-- ,--,0% 磷酸一铵,-- ,-- ,-- ,--,0% 技术服务,17,10,7,43.6%,2.96% 煤炭,400,157,243,60.72%,97.04% 青海春天,600381,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),-- ,-- ,-- ,--,--% 磷酸一胺,-- ,-- ,-- ,--,--% 水泥,-- ,-- ,-- ,--,--% 原煤,27,-- ,-- ,--,--% 青海春天,600381,收入构成,报告日期,2012-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 原煤,7730,7441,289,3.74%,12.61% 其他(补充),58,-- ,-- ,--,0% 煤炭贸易,-- ,-- ,-- ,--,0% 磷酸一胺,1194,1357,-164,-13.71%,-7.15% 水泥,42445,40279,2165,5.1%,94.54% 青海春天,600381,收入构成,报告日期,2012-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 煤炭,5555,4321,1234,22.22%,44.69% 磷铵,136,160,-25,-18.1%,-0.89% 水泥,17965,16413,1552,8.64%,56.2% 其他(补充),44,-- ,-- ,--,0% 青海春天,600381,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 精煤贸易,625,587,37,5.99%,0.29% 原煤,23166,10362,12803,55.27%,99.71% 其他(补充),90,-- ,-- ,--,0% 青海春天,600381,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),45,-- ,-- ,--,0% 煤炭,11391,4787,6604,57.98%,100% 青海春天,600381,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 其他(补充),90,-- ,-- ,--,0% 贸易,1081,1018,63,5.79%,2.02% 原煤,4966,1928,3038,61.17%,97.98% 青海春天,600381,收入构成,报告日期,2010-06-30, 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),43,-- ,-- ,--,0% 煤炭贸易,1081,1018,63,5.79%,3.78% 原煤生产,2481,886,1595,64.29%,96.22% 青海春天,600381,收入构成,报告日期,2009-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 煤炭,5213,2590,2623,50.32%,100% 青海春天,600381,收入构成,报告日期,2009-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 原煤,2517,953,1564,62.13%,100% 青海春天,600381,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 钢材,183,158,25,13.67%,1.25% 房地产,200,185,16,7.74%,0.78% 原煤,3689,1735,1954,52.97%,97.97% 青海春天,600381,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 贸易,183,158,25,13.45%,1.63% 煤炭,1826,346,1480,81.06%,98.37% 青海春天,600381,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 毛纺品,108,150,-41,-38.33%,-143.22% 商品房,818,747,70,8.61%,243.22% 青海春天,600381,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 租赁收入,43,14,29,68.19%,-36.78% 针织品,12,121,-109,-901.68%,136.78% 青海春天,600381,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 针织品,145,323,-177,-122%,-3.98% 房地产销售,8496,3865,4632,54.51%,103.98% 青海春天,600381,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 毛纺品,82,222,-139,-168.77%,-4.01% 物业管理,411,299,112,27.23%,3.23% 房地产销售,5857,2364,3493,59.65%,100.78% 青海春天,600381,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 商品房销售,5857,2364,3493,59.65%,100.78% 物业管理,411,299,112,27.23%,3.23% 针织品,82,222,-139,-168.77%,-4.01% 青海春天,600381,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 房地产销售,4593,1552,3040,66.2%,100% 青海春天,600381,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 商品房销售,57177,40757,16420,28.72%,110.57% 物业管理,880,725,155,17.64%,1.05% 棉纺织品,1,0,0,20.95%,0% 针织品,470,2195,-1725,-367.02%,-11.62% 青海春天,600381,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 商品房销售,23082,14153,8929,38.68%,100% 青海春天,600381,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 商品房销售,18777,11648,7129,37.96%,98.32% 针织品,312,190,122,38.99%,1.68% 青海春天,600381,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 商品房销售,12858,8216,4641,36.1%,100% 青海春天,600381,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 商品房销售,79943,61863,18080,22.62%,85.57% 出口贸易,2691,2644,47,1.74%,0.22% 棉纺织品,7799,7521,278,3.56%,1.32% 毛纺织品,3101,2006,1095,35.32%,5.18% 针织品,5516,3887,1629,29.53%,7.71% 青海春天,600381,收入构成,报告日期,2004-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 毛纺织品,2179,1553,626,28.75%,6.42% 出口贸易,2691,2644,47,1.74%,0.48% 房地产,32920,26323,6597,20.04%,67.62% 服装,1714,995,720,41.98%,7.38% 棉纺织品,9185,8665,521,5.67%,5.34% 针织品,3086,1841,1245,40.34%,12.76% 青海春天,600381,收入构成,报告日期,2004-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 出口贸易,2564,2502,62,2.41%,1.67% 服装,1432,796,636,44.41%,17.2% 房地产,816,594,223,27.27%,6.02% 棉纺织品,7995,7096,899,11.24%,24.32% 毛纺织品,2121,1486,635,29.95%,17.18% 针织品,3060,1817,1243,40.62%,33.61% 青海春天,600381,收入构成,报告日期,2004-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 出口贸易,1858,1813,45,2.44%,2.39% 绵织品,2924,2430,494,16.91%,26.06% 毛纺织品,1426,1003,424,29.7%,22.33% 针织品,2005,1071,933,46.57%,49.21% 青海春天,600381,收入构成,报告日期,2003-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商品房销售,3416,2542,874,25.59%,12.31% 出口贸易,24528,23402,1126,4.59%,15.86% 棉纺织品,1412,1196,216,15.32%,3.05% 毛纺织品,6041,4402,1639,27.13%,23.08% 针织品,8923,5679,3244,36.36%,45.7% 青海春天,600381,收入构成,报告日期,2003-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 出口贸易,3588,3427,161,4.48%,14.22% 毛纺织品,1344,956,388,28.88%,34.39% 针织品,1547,967,580,37.5%,51.38% 青海春天,600381,收入构成,报告日期,2003-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 出口贸易,12625,11976,649,5.14%,20.27% 毛纺织品,3381,2555,826,24.42%,25.8% 针织品,4570,2843,1726,37.78%,53.94% 青海春天,600381,收入构成,报告日期,2003-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 出口贸易,4509,4109,400,8.87%,24.04% 毛纺织品,2421,1827,594,24.53%,35.7% 针织品,1720,1050,670,38.94%,40.26% 青海春天,600381,收入构成,报告日期,2002-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 出口贸易,16581,15339,1242,7.49%,18.92% 毛纺织品,5247,3138,2109,40.2%,32.13% 针织品,8488,5276,3213,37.85%,48.94% 青海春天,600381,收入构成,报告日期,2001-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,20,15,4,22.18%,0.09% 出口贸易,1418,1415,2,0.15%,0.04% 布匹整理,216,248,-31,-14.55%,-0.63% 棉布,11,9,2,16.68%,0.04% 牛绒面料,5696,3317,2379,41.76%,47.48% 针织衫,296,272,23,7.86%,0.46% 牛绒纱,430,347,83,19.26%,1.65% 羊绒衫,1,1,0,31.86%,0.01% 丝绒衫,3155,1801,1354,42.91%,27.02% 牛绒衫,3058,1863,1194,39.06%,23.84%