北京城乡,600861,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 租赁收入,18133,3971,14162,78.1%,39.52% 销售商品收入,37352,24699,12653,33.87%,35.31% 物业管理费,1123,-- ,1123,--,3.14% 其他收入,2938,258,2680,91.23%,7.48% 其他(补充),3149,-- ,3149,--,8.79% 旅游服务收入,5323,5442,-119,-2.23%,-0.33% 酒店收入,2042,-- ,2042,--,5.7% 房地产销售收入,340,199,141,41.46%,0.39% 北京城乡,600861,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 抵销,-16572,-15194,-1378,8.32%,-9.03% 服务业,7593,4353,3240,42.67%,21.23% 商业零售,41386,27984,13402,32.38%,87.8% 北京城乡,600861,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 修理费收入,217,148,68,31.57%,0.1% 租赁收入,24776,4211,20564,83%,30.45% 物业管理费,1230,-- ,1230,--,1.82% 酒店收入,5844,689,5154,88.21%,7.63% 销售商品收入,126058,107644,18414,14.61%,27.27% 其他收入,2950,296,2655,89.98%,3.93% 旅游服务收入,21912,21280,632,2.88%,0.94% 其他(补充),32636,13823,18813,57.65%,27.86% 北京城乡,600861,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 服务业分部,18784,10646,8138,43.32%,26.95% 抵销,-1321,-695,-626,47.38%,-2.07% 商业零售分部,83780,61092,22688,27.08%,75.13% 北京城乡,600861,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 其他收入,5088,345,4743,93.22%,8.11% 修理费收入,231,146,85,36.97%,0.15% 租赁收入,18253,1850,16403,89.87%,28.04% 酒店收入,5557,638,4919,88.51%,8.41% 其他(补充),6963,300,6663,95.69%,11.39% 房地产销售收入,8272,6993,1279,15.46%,2.19% 旅游服务收入,10639,10208,431,4.05%,0.74% 销售商品收入,135337,112961,22376,16.53%,38.25% 物业管理费,1605,-- ,1605,--,2.74% 北京城乡,600861,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 抵销,-2177,-1195,-982,45.12%,-3.4% 商业零售分部,80207,59992,20215,25.2%,69.98% 房地产分部,8093,4503,3590,44.36%,12.43% 服务业分部,10857,4793,6064,55.85%,20.99% 北京城乡,600861,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 房地产销售收入,61464,30487,30976,50.4%,42.86% 其他(补充),3867,107,3760,97.23%,5.2% 修理费收入,328,235,93,28.3%,0.13% 销售商品收入,126793,108979,17814,14.05%,24.65% 旅游服务收入,8269,7848,421,5.1%,0.58% 酒店收入,4968,494,4475,90.07%,6.19% 物业管理费,1309,-- ,1309,--,1.81% 其他收入,2900,350,2550,87.94%,3.53% 租赁收入,12420,1540,10880,87.6%,15.05% 北京城乡,600861,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 抵销,-1969,-1301,-668,33.93%,-1.84% 房地产分部,29288,14654,14633,49.96%,40.34% 服务业分部,9148,5570,3578,39.11%,9.86% 商业零售分部,80001,61274,18728,23.41%,51.63% 北京城乡,600861,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(补充),4518,48,4471,98.95%,5.52% 其他收入,201,34,167,83.26%,0.21% 房地产销售收入,86809,44133,42676,49.16%,52.66% 酒店收入,4506,387,4119,91.4%,5.08% 租赁收入,9387,300,9087,96.81%,11.21% 销售商品收入,152912,132390,20522,13.42%,25.32% 北京城乡,600861,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(补充),1780,6,1773,99.65%,4.96% 房地产,29802,13730,16071,53.93%,44.93% 其他,10,-- ,10,--,0.03% 酒店,1972,204,1768,89.63%,4.94% 租赁,4468,111,4356,97.51%,12.18% 销售商品,87199,75408,11791,13.52%,32.96% 北京城乡,600861,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(补充),4442,63,4379,98.59%,6.19% 其他,270,18,252,93.36%,0.36% 房地产销售,59055,27134,31920,54.05%,45.1% 酒店,4607,413,4194,91.03%,5.93% 租赁,6746,400,6346,94.07%,8.97% 销售商品,196304,172615,23690,12.07%,33.47% 北京城乡,600861,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 抵销,-1759,-514,-1245,70.76%,-5.9% 商业零售分部,98991,80483,18508,18.7%,87.75% 服务业分部,4552,723,3829,84.11%,18.15% 北京城乡,600861,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,877,21,857,97.62%,2.71% 租赁,364,251,112,30.92%,0.36% 销售商品,200305,173110,27195,13.58%,86.01% 房地产销售,762,1503,-742,-97.37%,-2.35% 其他(补充),4096,26,4070,99.36%,12.87% 酒店,513,389,124,24.21%,0.39% 北京城乡,600861,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),2537,-- ,2537,--,11.83% 其他,44,-- ,44,--,0.2% 酒店,1829,149,1680,91.83%,7.84% 租赁,3181,96,3085,96.97%,14.39% 销售商品,109707,95616,14092,12.84%,65.74% 北京城乡,600861,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),5016,-- ,5016,--,11.13% 其他,772,24,747,96.88%,1.66% 酒店,4709,468,4241,90.05%,9.41% 租赁,6626,363,6263,94.52%,13.9% 销售商品,228920,200115,28805,12.58%,63.91% 北京城乡,600861,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),2009,-- ,2009,--,8.87% 其他,77,-- ,77,--,0.34% 酒店,2134,254,1880,88.1%,8.3% 租赁,3416,97,3319,97.15%,14.65% 销售商品,122908,107539,15370,12.5%,67.84% 北京城乡,600861,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),4887,-- ,4887,--,10.65% 其他,630,51,579,91.96%,1.26% 酒店,4946,567,4378,88.53%,9.54% 租赁,6315,276,6039,95.63%,13.16% 销售商品,208187,178166,30021,14.42%,65.4% 北京城乡,600861,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 租赁,3183,78,3106,97.56%,14.25% 销售商品,106936,91203,15733,14.71%,72.17% 酒店,2214,269,1946,87.87%,8.92% 其他,92,9,83,89.86%,0.38% 其他(补充),934,-- ,934,--,4.29% 北京城乡,600861,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),2775,-- ,2775,--,6.46% 其他收入,576,48,528,91.73%,1.23% 酒店收入,4622,543,4079,88.25%,9.5% 租赁收入,6760,296,6463,95.61%,15.05% 销售商品收入,190450,161352,29098,15.28%,67.76% 北京城乡,600861,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(补充),1028,-- ,1028,--,4.91% 其他收入,364,8,356,97.71%,1.7% 酒店收入,2097,254,1843,87.87%,8.79% 租赁收入,2556,90,2467,96.48%,11.77% 销售商品收入,101317,86054,15262,15.06%,72.83% 北京城乡,600861,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 其他收入,1285,513,773,60.1%,2.19% 酒店收入,4130,518,3612,87.46%,10.23% 租赁收入,5446,306,5140,94.37%,14.55% 销售商品收入,165389,139594,25795,15.6%,73.03% 北京城乡,600861,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,601,285,317,52.68%,1.7% 酒店收入,1832,236,1597,87.13%,8.59% 租赁收入,3019,96,2923,96.81%,15.73% 销售商品收入,89697,75947,13750,15.33%,73.98% 北京城乡,600861,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 其他收入,1293,515,778,60.15%,2.44% 酒店收入,3225,444,2781,86.23%,8.73% 租赁收入,4914,270,4644,94.5%,14.58% 销售商品收入,151592,127943,23648,15.6%,74.25% 北京城乡,600861,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,507,197,311,61.18%,1.75% 酒店收入,1441,209,1233,85.52%,6.95% 租赁收入,2948,90,2858,96.94%,16.12% 销售商品,78671,65341,13330,16.94%,75.18% 北京城乡,600861,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,1152,379,773,67.08%,2.33% 酒店收入,1379,174,1205,87.38%,3.64% 租赁收入,5478,236,5241,95.69%,15.81% 销售商品,154794,128855,25939,16.76%,78.23% 北京城乡,600861,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 其他业务收入,1021,-- ,1021,--,1.16% 租金收入,3466,-- ,3466,--,3.94% 商业零售收入,83449,-- ,83449,--,94.9% 北京城乡,600861,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,1013,323,690,68.13%,2.09% 租赁收入,5642,220,5422,96.11%,16.43% 销售商品,147005,120116,26889,18.29%,81.48% 北京城乡,600861,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 其他收入,156,1,155,99.44%,0.93% 租金收入,2627,84,2543,96.81%,15.15% 商业零售业收入,79049,64965,14083,17.82%,83.92% 北京城乡,600861,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 其他收入,1322,74,1248,94.39%,4.26% 租金收入,4068,323,3745,92.06%,12.78% 商业零售收入,134725,110415,24310,18.04%,82.96% 北京城乡,600861,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 零售业,100249,82118,18131,18.09%,100% 北京城乡,600861,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 其他收入,651,48,603,92.6%,3.99% 餐饮收入,0,-- ,0,--,0% 娱乐收入,9,-- ,9,--,0.06% 租金收入,1509,83,1426,94.5%,9.44% 商业零售收入,71739,58668,13071,18.22%,86.51% 北京城乡,600861,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 其他收入,1351,114,1237,91.57%,4.48% 租金收入,3817,316,3501,91.73%,12.68% 商业零售收入,124986,102122,22864,18.29%,82.83% 北京城乡,600861,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 商业零售业,89753,74378,0,17.13%,0% 北京城乡,600861,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 综合收入,1693,97,0,94.26%,0% 其他收入,213,58,0,72.7%,0% 娱乐收入,16,0,0,100%,0% 餐饮收入,0,0,0,100%,0% 商业零售收入,64316,52483,0,18.4%,0% 北京城乡,600861,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 商业零售收入,39009,31307,7703,19.75%,100% 北京城乡,600861,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 其他收入,584,222,343,62.07%,1.46% 娱乐收入,18,0,17,100%,0.07% 商业零售收入,128006,104321,23150,18.5%,98.47% 北京城乡,600861,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 商业零售收入,97105,79223,0,18.42%,0% 北京城乡,600861,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 其他收入,72,0,0,100%,0% 娱乐收入,8,0,0,100%,0% 商业零售收入,67947,55487,0,18.34%,0% 北京城乡,600861,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 其他收入,399,212,186,46.76%,0.86% 娱乐收入,14,-- ,14,--,0.06% 餐饮收入,158,101,58,36.37%,0.26% 商业零售收入,120704,99184,21519,17.83%,98.82% 北京城乡,600861,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 商业零售收入,85160,70575,0,17.13%,0% 北京城乡,600861,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 商业零售收入,58754,48829,0,16.89%,0% 北京城乡,600861,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 商业零售收入,37415,31283,0,16.39%,0% 北京城乡,600861,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 其他收入,347,384,-37,-10.68%,-0.16% 娱乐收入,32,-- ,32,--,0.14% 餐饮收入,662,383,279,42.18%,1.23% 房地产销售收入,5,-- ,5,--,0.02% 商业零售收入,124613,102289,22324,17.91%,98.76%