中航资本,600705,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 租赁公司业务,1012586,677269,335317,33.11%,57.78% 证券公司业务,205751,142594,63157,30.7%,10.88% 信托公司业务,385306,112393,272913,70.83%,47.03% 其他业务,60010,184855,-124845,-208.04%,-21.51% 期货公司业务,5015,5533,-519,-10.34%,-0.09% 分部间抵销,-12150,-12150,0,0%,0% 财务公司业务,177566,143260,34306,19.32%,5.91% 中航资本,600705,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,-7689,-13156,5467,-71.09%,2.28% 其他业务,32970,96687,-63717,-193.26%,-26.55% 信托公司业务,168342,53600,114742,68.16%,47.81% 财务公司业务,93236,77093,16143,17.31%,6.73% 租赁公司业务,485042,341959,143083,29.5%,59.62% 期货公司业务,2046,2420,-374,-18.27%,-0.16% 证券公司业务,90976,66309,24667,27.11%,10.28% 中航资本,600705,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 分部间抵销,-13516,-7325,-6191,45.81%,-1.31% 信托公司业务,170983,6549,164434,96.17%,34.69% 期货公司业务,1756,84,1672,95.23%,0.35% 其他业务,34330,10805,23525,68.53%,4.96% 财务公司业务,102858,65476,37382,36.34%,7.89% 证券公司业务,76337,22452,53885,70.59%,11.37% 租赁公司业务,475200,276824,198376,41.75%,41.85% 商品销售业务,6499,5533,967,14.87%,0.2% 中航资本,600705,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 信托公司业务,161194,54390,106804,66.26%,54.52% 租赁公司业务,312644,249608,63036,20.16%,32.18% 其他业务,16623,46010,-29387,-176.78%,-15% 财务公司业务,125842,70435,55407,44.03%,28.28% 证券公司业务,40858,42497,-1639,-4.01%,-0.84% 分部间抵销,-5103,-4552,-552,10.81%,-0.28% 期货公司业务,2182,1831,351,16.09%,0.18% 商品销售业务,8235,6345,1889,22.94%,0.96% 中航资本,600705,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 分部间抵销,-9614,-9603,-12,0.12%,-0.01% 其他业务,13253,19962,-6709,-50.62%,-3.72% 商品销售业务,4201,3015,1186,28.23%,0.66% 信托公司业务,113057,32572,80485,71.19%,44.59% 财务公司业务,76828,41437,35390,46.06%,19.61% 租赁公司业务,244645,185374,59272,24.23%,32.83% 期货公司业务,2789,2054,735,26.34%,0.41% 证券公司业务,43563,33397,10166,23.34%,5.63% 中航资本,600705,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 分部间抵销,-19400,-20014,614,-3.17%,0.19% 其他业务,5002,29701,-24699,-493.8%,-7.72% 商品销售业务,7328,5633,1695,23.13%,0.53% 信托公司业务,221177,76350,144827,65.48%,45.26% 财务公司业务,138580,65498,73082,52.74%,22.84% 租赁公司业务,411452,319781,91671,22.28%,28.65% 期货公司业务,4942,4861,81,1.63%,0.03% 证券公司业务,105671,72988,32683,30.93%,10.21% 中航资本,600705,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),149,-- ,-- ,--,0% 医疗制剂及药用油,7559,3725,3834,50.72%,5.75% 租赁及贸易,180172,117289,62883,34.9%,94.25% 中航资本,600705,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),2557,1094,1463,57.23%,1.85% 融资租赁,151310,73709,77602,51.29%,98.15% 中航资本,600705,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 其他(补充),197,-- ,-- ,--,0% 租赁及贸易,71515,44255,27260,38.12%,100% 其中:关联交易,54621,-- ,-- ,--,0% 中航资本,600705,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),155,-- ,-- ,--,0% 精制中链油,43,14,29,67.16%,1.24% 口服油,190,136,54,28.27%,2.28% 大豆油,116,115,0,0.3%,0.01% 中链甘油三酸酯,1373,508,865,63.01%,36.73% 注射油,3325,1918,1407,42.32%,59.73% 中航资本,600705,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 药用中链油,727,295,432,59.38%,39.09% 药用大豆油,1573,901,673,42.75%,60.91%