号百控股,600640,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 游戏业务,39945,28999,10946,27.4%,28.66% 应用分发,8364,8432,-68,-0.81%,-0.18% 数字阅读及云VR,40722,37780,2942,7.22%,7.7% 视频运营,70447,67772,2674,3.8%,7% 商旅预订,47591,42636,4956,10.41%,12.97% 其他收入,921,852,69,7.48%,0.18% 其他(补充),1123,452,671,59.74%,1.76% 酒店运营,34069,27995,6075,17.83%,15.91% 积分兑换,192725,183329,9396,4.88%,24.6% 动漫运营,9014,8482,533,5.91%,1.4% 号百控股,600640,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 文娱服务,49514,-- ,-- ,--,--% 其他分部,559,-- ,-- ,--,--% 酒店管理,15008,-- ,-- ,--,--% 积分运营,66508,-- ,-- ,--,--% 电子商务,13042,-- ,-- ,--,--% 号百控股,600640,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 商旅预订,37148,31490,5658,15.23%,8.28% 酒店运营,50469,34526,15943,31.59%,23.33% 应用分发,5947,3870,2077,34.93%,3.04% 游戏业务,17346,8212,9134,52.66%,13.37% 积分兑换,191076,181256,9820,5.14%,14.37% 其他(补充),1060,496,564,53.23%,0.83% 动漫运营,3784,1851,1933,51.08%,2.83% 视频运营,100691,77948,22743,22.59%,33.28% 数字阅读及云VR,10312,9845,467,4.53%,0.68% 号百控股,600640,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 电子商务,25041,-- ,-- ,--,--% 文娱服务,59234,-- ,-- ,--,--% 酒店管理,24592,-- ,-- ,--,--% 其他分部,496,-- ,-- ,--,--% 积分运营,81232,-- ,-- ,--,--% 号百控股,600640,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 酒店运营,51006,30210,20796,40.77%,19.94% 应用分发,11618,3729,7889,67.9%,7.57% 其他(补充),4952,1343,3610,72.89%,3.46% 商旅预订,43346,39390,3956,9.13%,3.79% 动漫运营,9240,3337,5902,63.88%,5.66% 视频运营,109488,86942,22546,20.59%,21.62% 其他收入,428,317,111,25.93%,0.11% 积分兑换,168097,162286,5811,3.46%,5.57% 数字阅读,22190,8784,13406,60.41%,12.86% 游戏业务,34304,14059,20245,59.02%,19.42% 号百控股,600640,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 积分运营,37014,-- ,-- ,--,--% 电子商务,21044,-- ,-- ,--,--% 酒店管理,27174,-- ,-- ,--,--% 其他分部,4571,-- ,-- ,--,--% 文娱服务,67478,-- ,-- ,--,--% 号百控股,600640,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 酒店运营,50769,30491,20278,39.94%,14.43% 应用分发,10614,3604,7011,66.05%,4.99% 商旅预订,51775,47959,3816,7.37%,2.72% 数字阅读,43713,32410,11303,25.86%,8.05% 游戏业务,88231,69859,18372,20.82%,13.08% 其他收入,13338,13026,312,2.34%,0.22% 其他(补充),6542,2700,3843,58.74%,2.74% 动漫运营,25255,20020,5235,20.73%,3.73% 视频运营,123808,66028,57781,46.67%,41.13% 积分兑换,142516,129985,12531,8.79%,8.92% 号百控股,600640,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 其他分部,3301,-- ,-- ,--,--% 动漫运营,11837,-- ,-- ,--,--% 游戏业务,43327,-- ,-- ,--,--% 数字阅读,19566,-- ,-- ,--,--% 视频运营,62891,-- ,-- ,--,--% 商品销售,1196,-- ,-- ,--,--% 积分运营,48950,-- ,-- ,--,--% 酒店管理,27185,-- ,-- ,--,--% 电子商务,24355,-- ,-- ,--,--% 号百控股,600640,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),6671,1764,4908,73.56%,13.48% 其他收入,1913,1567,345,18.04%,0.95% 其他预订,11105,10576,529,4.76%,1.45% 票务预订,88,68,20,22.44%,0.05% 旅游会务,11543,11183,360,3.12%,0.99% 积分兑换,83358,79226,4132,4.96%,11.35% 商品销售,68437,66021,2416,3.53%,6.64% 餐饮预订,1408,1225,183,13.03%,0.5% 宾馆预订,6996,5646,1350,19.29%,3.71% 机票预订,14120,13057,1063,7.53%,2.92% 酒店管理,5418,4050,1368,25.25%,3.76% 物业收入,1104,12,1092,98.91%,3% 康乐收入,373,221,151,40.67%,0.42% 餐饮收入,27890,19915,7974,28.59%,21.91% 客房收入,15468,4962,10506,67.92%,28.87% 号百控股,600640,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),7272,4467,2805,38.58%,15.53% 其他,1049,925,124,11.81%,0.69% 其他预订,4760,4366,394,8.28%,2.18% 票务预订,44,393,-348,-789.79%,-1.93% 旅游会务,6070,6020,50,0.82%,0.28% 积分兑换,28662,27033,1628,5.68%,9.01% 商品销售,38959,37867,1092,2.8%,6.05% 餐饮预订,720,799,-79,-10.92%,-0.44% 宾馆预订,3920,3280,641,16.34%,3.55% 机票预订,7615,6231,1384,18.17%,7.66% 酒店管理,2611,1941,670,25.68%,3.71% 物业,570,6,564,98.94%,3.12% 康乐,174,101,73,41.99%,0.41% 餐饮,14388,10140,4248,29.52%,23.52% 客房,7166,2352,4814,67.18%,26.66% 号百控股,600640,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),7244,1544,5700,78.69%,15.52% 其他收入,2022,1256,766,37.87%,2.09% 其他预订,11376,10262,1114,9.79%,3.03% 票务预订,169,164,6,3.26%,0.02% 旅游会务,8556,8584,-28,-0.33%,-0.08% 积分兑换,40178,36981,3198,7.96%,8.71% 商品销售,187752,185886,1866,0.99%,5.08% 餐饮预订,2455,2166,289,11.79%,0.79% 宾馆预订,8283,6789,1494,18.04%,4.07% 机票预订,19515,18157,1358,6.96%,3.7% 酒店管理,6282,5009,1273,20.27%,3.47% 物业,1126,12,1114,98.93%,3.03% 康乐,431,239,192,44.51%,0.52% 餐饮,27015,19245,7770,28.76%,21.16% 客房,15692,5088,10604,67.58%,28.88% 号百控股,600640,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 康乐,219,120,99,45.12%,0.56% 其他,1437,1458,-22,-1.52%,-0.12% 其他预订,4439,3840,599,13.5%,3.38% 积分兑换,5954,5367,588,9.87%,3.31% 旅游会务,3708,3680,28,0.76%,0.16% 餐饮预订,1331,1142,189,14.22%,1.07% 酒店管理,3242,2536,706,21.77%,3.98% 餐饮,13981,9552,4429,31.68%,24.96% 宾馆预订,4463,3563,899,20.15%,5.07% 物业,590,6,583,98.9%,3.29% 客房,7321,2319,5002,68.32%,28.19% 商品销售,93391,92794,597,0.64%,3.36% 机票预订,10829,9500,1328,12.27%,7.49% 其他(补充),3521,811,2711,76.98%,15.28% 票务预订,138,128,10,7.29%,0.06% 号百控股,600640,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 积分兑换,16075,13189,2885,17.95%,7.2% 宾馆预订,15224,11471,3753,24.65%,9.37% 物业,1080,49,1030,95.44%,2.57% 客房,14939,5462,9477,63.44%,23.66% 其他(补充),6215,1401,4814,77.46%,12.02% 票务预订,701,659,43,6.08%,0.11% 商品销售,83445,83081,364,0.44%,0.91% 康乐,781,441,341,43.6%,0.85% 餐饮,27144,18944,8201,30.21%,20.48% 其他,17377,16758,620,3.57%,1.55% 旅游会务,10189,9515,674,6.61%,1.68% 餐饮预订,4033,3662,372,9.22%,0.93% 酒店管理,6067,4522,1545,25.46%,3.86% 机票预订,19355,13867,5488,28.35%,13.7% 其他预订,15501,15056,446,2.87%,1.11% 号百控股,600640,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 其他预订,7669,7210,459,5.98%,2.34% 旅游会务,5360,5369,-9,-0.16%,-0.04% 其他,982,935,47,4.82%,0.24% 票务预订,537,541,-4,-0.77%,-0.02% 商品销售,38929,38402,528,1.36%,2.69% 物业,2798,25,2773,99.1%,14.13% 康乐,405,229,176,43.37%,0.9% 酒店管理,2725,1884,841,30.85%,4.28% 餐饮,13660,9523,4138,30.29%,21.08% 其他(补充),765,-- ,-- ,--,0% 宾馆预订,7105,5623,1482,20.86%,7.55% 积分兑换,4089,3096,992,24.27%,5.06% 餐饮预订,2242,2076,166,7.39%,0.84% 机票预订,9670,6451,3219,33.29%,16.4% 客房,7015,2196,4819,68.69%,24.55% 号百控股,600640,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),1341,100,1240,92.51%,2.86% 其他,4951,3970,981,19.81%,2.26% 其他预订,10249,9349,900,8.78%,2.07% 票务预订,1088,1125,-37,-3.36%,-0.08% 旅游会务,12192,12012,180,1.47%,0.41% 积分兑换,5486,5573,-88,-1.6%,-0.2% 商品销售,46511,46201,309,0.67%,0.71% 餐饮预订,11596,10554,1041,8.98%,2.4% 宾馆预订,18432,13077,5355,29.05%,12.34% 机票预订,18868,12694,6173,32.72%,14.22% 酒店管理,4636,2688,1948,42.03%,4.49% 物业,4490,54,4436,98.79%,10.22% 康乐,2443,1722,722,29.53%,1.66% 餐饮,27647,18892,8755,31.67%,20.17% 客房,16652,5169,11483,68.96%,26.46% 号百控股,600640,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,12928,11684,1244,9.62%,6.07% 物业,2241,15,2226,99.31%,10.86% 康乐,1388,955,434,31.23%,2.12% 餐饮,14185,9902,4283,30.19%,20.91% 客房,7774,2875,4899,63.01%,23.91% 其他(补充),497,-- ,-- ,--,0% 商品销售,28437,28310,127,0.45%,0.62% 餐饮预订,6783,6103,681,10.04%,3.32% 宾馆预订,9122,6225,2898,31.77%,14.15% 机票预订,8917,6237,2680,30.05%,13.08% 酒店管理,2041,1026,1015,49.72%,4.95% 号百控股,600640,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 其他(补充),2521,-- ,-- ,--,0% 其他,42673,40075,2598,6.09%,4.64% 商品销售,27758,27666,92,0.33%,0.16% 餐饮预订,9149,8078,1071,11.71%,1.91% 宾馆预订,18718,11042,7676,41.01%,13.72% 机票预订,19727,11493,8234,41.74%,14.71% 酒店管理,4216,1923,2292,54.37%,4.1% 物业,4015,30,3985,99.26%,7.12% 康乐,4295,2616,1679,39.1%,3% 餐饮,39832,26576,13256,33.28%,23.69% 客房,21027,5946,15080,71.72%,26.95% 号百控股,600640,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 其中:关联交易,20070,-- ,-- ,--,0% 机票预订,9484,5418,4066,42.87%,14.56% 客房,9225,2783,6442,69.83%,23.07% 餐饮预订,4686,4007,679,14.49%,2.43% 餐饮,20401,12648,7753,38%,27.76% 商品预订销售,15747,14957,790,5.02%,2.83% 宾馆预订,9398,6069,3329,35.42%,11.92% 其他(补充),1604,-- ,-- ,--,0% 其他,30887,26017,4869,15.76%,17.43% 号百控股,600640,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),5319,-- ,-- ,--,0% 维修收入,30,23,7,22.17%,1.22% 食品销售收入,-- ,-- ,-- ,--,0% 通信销售收入,14195,13551,644,4.54%,119.48% 通信收入,4219,4331,-112,-2.65%,-20.7% 号百控股,600640,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),1767,-- ,-- ,--,0% 维修收入,16,12,4,25.52%,2.89% 销售收入,7085,6953,132,1.86%,92.69% 通信收入,2194,2187,6,0.29%,4.42% 号百控股,600640,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 维修收入,42,55,-13,-31.24%,-0.75% 食品销售收入,2552,900,1653,64.75%,95.69% 通信销售收入,21871,21390,481,2.2%,27.88% 通信收入,4689,5083,-394,-8.41%,-22.82% 号百控股,600640,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 维修收入,14,12,2,11.56%,-1.62% 销售收入,15049,15085,-36,-0.24%,36.56% 通信收入,2733,2798,-64,-2.35%,65.06% 号百控股,600640,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 通信收入,8376,7898,478,5.7%,24.21% 维修收入,51,41,10,19.79%,0.51% 销售收入,38080,36595,1485,3.9%,75.28% 号百控股,600640,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 通信产品销售,15726,14835,891,5.67%,174.8% 集群及其他信息服务,2987,3368,-381,-12.76%,-74.8% 号百控股,600640,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 维修收入,83,42,41,49.45%,14.6% 销售收入,16138,15407,731,4.53%,258.82% 通信收入,5905,6395,-490,-8.29%,-173.42% 号百控股,600640,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 维修收入,47,23,24,50.68%,26.1% 通信产品销售,11962,11447,515,4.31%,568.62% 集群、其他信息服务,2781,3229,-448,-16.12%,-494.72% 号百控股,600640,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 维修收入,121,63,58,47.66%,-2.86% 销售收入,24340,23481,858,3.53%,-42.53% 通信收入,4867,7802,-2935,-60.29%,145.39% 号百控股,600640,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 其他,190,562,-373,-196.18%,38.23% 维修收入,57,26,31,53.72%,-3.15% 集群、寻呼及其他信息服务,2384,3288,-904,-37.9%,92.75% 通信产品销售,5723,5452,271,4.74%,-27.83% 号百控股,600640,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 其他,19,233,-214,-1130.16%,14.81% 维修收入,162,88,74,45.85%,-5.13% 集群、寻呼及其他信息服务,4416,6155,-1739,-39.39%,120.24% 通信产品销售,27053,26620,433,1.6%,-29.92% 号百控股,600640,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 维修业务,119,70,49,41.1%,-6.85% 通信业务,3372,4363,-990,-29.37%,138.84% 通信产品销售,20817,20588,228,1.1%,-31.99% 号百控股,600640,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 维修业务,87,48,39,44.51%,-8.1% 通信业务,2278,2959,-681,-29.91%,142.77% 通信产品销售,12356,12191,165,1.34%,-34.67% 号百控股,600640,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,-- ,43,-- ,--,0% 维修收入,48,25,23,47.61%,-8.26% 集群、寻呼及其他信息服务,1259,1408,-149,-11.81%,53.69% 通信产品销售,6289,6440,-151,-2.4%,54.57% 号百控股,600640,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 其他,140,280,-140,-99.88%,-4.72% 维修收入,148,60,88,59.34%,2.96% 无线寻呼及其他信息服务,6980,5663,1316,18.86%,44.37% 通信产品销售,29546,27844,1702,5.76%,57.38% 号百控股,600640,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 CDMA手机销售,14767,13528,1239,8.39%,100% 号百控股,600640,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 集群通信,1201,1329,-127,-10.62%,-20.57% 寻呼通信,856,815,41,4.75%,6.56% CDMA手机销售,12561,11855,707,5.63%,114.01% 号百控股,600640,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 集群通信服务,1044,1013,31,2.92%,5.75% CDMA手机销售,8030,7530,500,6.23%,94.25% 号百控股,600640,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 寻呼通信服务,3925,0,3925,100%,11.41% CDMA手机销售,30477,0,30477,100%,88.59% 号百控股,600640,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 寻呼通信,7485,4486,2999,40.07%,32.25% CDMA手机销售,87293,80991,6302,7.22%,67.75% 号百控股,600640,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 CDMA手机销售,76399,70838,5561,7.28%,67.68% 寻呼通信服务,5971,3315,2656,44.48%,32.32% 号百控股,600640,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 其他,220,284,-65,-29.36%,-2.12% 房地产销售,65,60,5,7.69%,0.16% 无线寻呼及其他信息服务,5959,4754,1205,20.22%,39.6% 通信产品销售,26263,24365,1898,7.23%,62.36% 号百控股,600640,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 CDMA手机销售,16471,15342,1129,6.86%,52.35% 寻呼通信服务,2172,1144,1028,47.32%,47.65% 号百控股,600640,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 CDMA手机销售,148283,142213,6070,4.09%,53.63% 寻呼通信,11804,6557,5247,44.45%,46.37%