北辰实业,601588,收入构成,报告日期,2022-06-30, 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,6813,6186,628,9.22%,0.54% 其他(补充),396,83,314,79.14%,0.27% 会展(含酒店)及商业物业(ii),88881,55250,33630,37.84%,29.08% 房地产开发(i),587961,506904,81057,13.79%,70.1% 北辰实业,601588,收入构成,报告日期,2021-12-31, 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),387,30,357,92.18%,0.08% 其他,14090,13613,478,3.39%,0.11% 会展及投资物业(含酒店),182144,95748,86395,47.43%,19.05% 发展物业,2012808,1646537,366272,18.2%,80.77% 北辰实业,601588,收入构成,报告日期,2021-06-30, 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,6188,6332,-143,-2.32%,-0.05% 其他(补充),274,5,269,98.05%,0.1% 会展及投资物业(含酒店),78642,37637,41006,52.14%,14.66% 发展物业,939373,700728,238646,25.4%,85.3% 北辰实业,601588,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 投资物业和酒店业务,173827,95355,78473,45.14%,18.2% 其他业务,9514,12291,-2776,-29.18%,-0.64% 其他(补充),632,42,590,93.37%,0.14% 出售开发产品业务,1615625,1260753,354872,21.96%,82.31% 北辰实业,601588,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 投资物业和酒店业务(ii),66040,34954,31085,47.07%,23.06% 其他业务,3974,4804,-831,-20.91%,-0.62% 其他(补充),445,19,426,95.8%,0.32% 出售开发产品业务(i),264417,160279,104138,39.38%,77.24% 北辰实业,601588,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 其他(补充),1295,26,1268,97.96%,0.18% 出售开发产品业务,1735247,1172230,563017,32.45%,78% 其他,9659,11137,-1478,-15.31%,-0.2% 投资物业和酒店业务,266036,107049,158987,59.76%,22.03% 北辰实业,601588,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 其中:长沙北辰中央公园,3338,2863,475,14.23%,0.07% 其中:宁波北宸府,6557,6075,483,7.36%,0.07% 其中:宁波堇天府,12256,8428,3827,31.23%,0.58% 其中:长沙北辰三角洲,421784,245602,176182,41.77%,26.93% 其中:北京北辰红橡墅,41893,24359,17534,41.85%,2.68% 其中:合肥北辰旭辉铂悦庐州府,82781,56696,26085,31.51%,3.99% 其他,3618,4550,-932,-25.76%,-0.14% 其中:南京北辰旭辉铂悦金陵,1277,505,772,60.47%,0.12% 其中:杭州国颂府,3854,2913,941,24.41%,0.14% 其中:成都北辰朗诗南门绿郡,9641,7480,2161,22.42%,0.33% 其中:北京北辰墅院1900,8085,3957,4129,51.06%,0.63% 其中:杭州北辰蜀山项目,23617,18534,5083,21.52%,0.78% 其中:苏州北辰旭辉壹号院,52126,24852,27275,52.32%,4.17% 出售开发产品,719521,432283,287238,39.92%,43.9% 投资物业和酒店,131016,51005,80012,61.07%,12.23% 其中:成都北辰香麓,46169,25207,20962,45.4%,3.2% 其他(补充),745,40,705,94.6%,0.11% 其中:其他,2118,1513,604,28.54%,0.09% 其中:重庆悦来壹号,4024,3298,726,18.04%,0.11% 北辰实业,601588,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(补充),584,80,503,86.24%,0.08% 投资物业和酒店业务,262902,101134,161768,61.53%,27.04% 其他,9581,10820,-1239,-12.93%,-0.21% 出售开发产品业务,1513350,1076189,437161,28.89%,73.08% 北辰实业,601588,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 投资物业和酒店业务,127438,49663,77776,61.03%,36.15% 其他业务,4374,4394,-19,-0.45%,-0.01% 其他(补充),309,44,266,85.91%,0.12% 出售开发产品业务,414902,277761,137142,33.05%,63.74% 北辰实业,601588,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 投资物业和酒店业务,259909,98624,161285,62.05%,31.73% 其他业务,1417,15,1402,98.95%,0.28% 出售开发产品业务,1259221,919580,339640,26.97%,66.81% 零售商业业务,15329,9308,6021,39.28%,1.18% 北辰实业,601588,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 出售开发产品业务,648405,498446,149960,23.13%,65.91% 投资物业和酒店业务,123489,49596,73893,59.84%,32.48% 其他(补充),811,22,789,97.25%,0.35% 其他业务,4252,4513,-261,-6.13%,-0.11% 零售商业业务,8316,5192,3125,37.57%,1.37% 北辰实业,601588,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),2047,32,2015,98.43%,0.64% 其他,11176,11618,-441,-3.95%,-0.14% 零售商业,18727,12317,6410,34.23%,2.05% 投资物业和酒店,244453,99096,145356,59.46%,46.4% 出售开发产品,706575,546649,159926,22.63%,51.05% 北辰实业,601588,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),859,61,797,92.84%,0.48% 其他业务,3771,4809,-1039,-27.54%,-0.62% 零售商业业务,10259,6492,3767,36.72%,2.26% 投资物业和酒店业务,119839,47685,72154,60.21%,43.34% 出售开发产品业务,304920,214111,90810,29.78%,54.54% 北辰实业,601588,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),1786,59,1727,96.71%,0.56% 其他业务,8694,10255,-1561,-17.96%,-0.51% 零售商业业务,23212,14174,9039,38.94%,2.94% 投资物业和酒店业务,232202,92433,139769,60.19%,45.51% 出售开发产品业务,452704,294589,158115,34.93%,51.49% 北辰实业,601588,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 投资物业和酒店业务,109023,40956,68068,62.43%,44.49% 其他(补充),849,47,802,94.44%,0.52% 零售商业业务,12652,7609,5043,39.86%,3.3% 其他业务,3893,4534,-641,-16.47%,-0.42% 出售开发产品业务,198529,118816,79713,40.15%,52.11% 北辰实业,601588,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),2101,37,2065,98.25%,0.69% 零售商业业务,28865,18015,10850,37.59%,3.65% 投资物业和酒店业务,211215,83768,127447,60.34%,42.86% 其他业务,10259,11147,-888,-8.65%,-0.3% 出售开发产品业务,370922,213045,157878,42.56%,53.09% 北辰实业,601588,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),904,-- ,904,--,0.75% 其他业务,4113,5258,-1145,-27.83%,-0.95% 投资物业和酒店业务,97146,38891,58254,59.97%,48.42% 零售商业业务,15734,9927,5808,36.91%,4.83% 出售开发产品业务,141092,84592,56501,40.05%,46.96% 北辰实业,601588,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),1711,43,1668,97.51%,0.62% 其他业务,9708,9271,438,4.51%,0.16% 投资物业和酒店业务,208486,78891,129594,62.16%,48.26% 零售商业业务,34818,21851,12967,37.24%,4.83% 出售开发产品业务,295776,171901,123875,41.88%,46.13% 北辰实业,601588,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),1471,-- ,1471,--,1.14% 其他业务,4142,4243,-101,-2.44%,-0.08% 投资物业和酒店业务,100161,37968,62193,62.09%,48.25% 零售商业业务,17481,10722,6759,38.67%,5.24% 出售开发产品业务,163420,104857,58563,35.84%,45.44% 北辰实业,601588,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),1563,44,1519,97.2%,0.59% 其他业务,9594,10276,-682,-7.11%,-0.26% 投资物业和酒店业务,203859,79883,123977,60.81%,47.95% 零售商业业务,37984,21956,16028,42.2%,6.2% 出售开发产品业务,320591,202902,117689,36.71%,45.52% 北辰实业,601588,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 出售开发产品业务,145244,102811,42433,29.21%,38.6% 其他(补充),1650,-- ,1650,--,1.5% 零售商业业务,20284,12505,7778,38.35%,7.08% 其他业务,4261,2638,1623,38.08%,1.48% 投资物业和酒店业务,96052,39611,56440,58.76%,51.34% 北辰实业,601588,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 促销、展示及其他,1871,2,1868,99.87%,0.92% 其他业务,10092,7961,2131,21.12%,1.05% 投资物业和酒店业务,176023,73897,102126,58.02%,50.23% 零售商业业务,40483,25223,15260,37.7%,7.51% 出售开发产品业务(i),168424,86502,81922,48.64%,40.29% 北辰实业,601588,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),1967,-- ,1967,--,1.68% 其他业务,3636,2217,1419,39.03%,1.21% 投资物业和酒店业务,78157,34380,43777,56.01%,37.34% 零售商业业务,20838,12892,7945,38.13%,6.78% 出售开发产品业务,142410,80271,62139,43.63%,53% 北辰实业,601588,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 其他业务,8644,7634,1010,11.68%,0.53% 投资物业和酒店业务,141430,68893,72536,51.29%,38.29% 零售商业业务,35236,21307,13929,39.53%,7.35% 出售开发产品业务,369643,267659,101984,27.59%,53.83% 北辰实业,601588,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 投资物业和酒店业务,61269,33838,27431,44.77%,31.25% 零售商业业务,19560,10852,8708,44.52%,9.92% 出售开发产品业务,118330,66690,51639,43.64%,58.83% 北辰实业,601588,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 其他业务,13337,11088,2249,16.86%,1.03% 投资物业和酒店业务,81892,47118,34774,42.46%,16% 零售商业业务,35905,22865,13039,36.32%,6% 出售开发产品业务(i),357830,190559,167272,46.75%,76.97% 北辰实业,601588,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 其他业务,5875,4327,1549,26.36%,1.12% 商业物业,19229,13114,6115,31.8%,4.42% 租赁和酒店业务,33235,16206,17029,51.24%,12.31% 出售开发产品,252301,138678,113623,45.03%,82.15% 北辰实业,601588,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 酒店业务,49381,20821,28560,57.84%,15.46% 租赁业务,33950,15613,18337,54.01%,9.92% 零售商业,33822,20664,13159,38.91%,7.12% 出售开发产品,283858,159125,124733,43.94%,67.5% 北辰实业,601588,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 酒店业务,18387,8017,10371,56.4%,15.34% 租赁业务,13553,5256,8297,61.22%,12.27% 零售商业,37077,30016,7061,19.04%,10.45% 出售开发产品,92523,50655,41868,45.25%,61.94% 北辰实业,601588,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 其他业务,11744,2669,9076,77.28%,14.13% 酒店业务,37885,15465,22420,59.18%,34.9% 租赁业务,31224,13728,17496,56.04%,27.23% 购物中心业务,74131,58877,15254,20.58%,23.74% 出售开发产品,279498,180405,0,35.45%,0% 北辰实业,601588,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 各业务分部间相互抵销,-1936,-898,-1038,53.63%,-1.64% 其他业务,6864,2096,4768,69.46%,7.51% 酒店业务,17126,7254,9872,57.64%,15.55% 租赁业务,15084,6718,8366,55.46%,13.18% 零售商业,41498,33045,8453,20.37%,13.31% 出售开发产品,87473,54408,33064,37.8%,52.08% 北辰实业,601588,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 各业务分部间相互抵销,-3411,-3411,0,0%,0% 其他业务,13190,4386,8804,66.75%,7.55% 酒店业务,35137,15905,19232,54.73%,16.5% 租赁业务,32130,14670,17460,54.34%,14.98% 购物中心业务,44952,28903,16048,35.7%,13.77% 出售开发产品(a),160889,105871,55018,34.2%,47.2% 北辰实业,601588,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 酒店业务,25172,11680,13492,53.6%,18.39% 物业出租业务,22849,10692,12156,53.2%,16.57% 购物中心业务,61554,49639,11915,19.36%,16.24% 房地产业务,108704,72904,35801,32.93%,48.8% 北辰实业,601588,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 各业务分部间相互抵销,-1325,-1325,0,0%,--% 其他业务,5936,2027,0,65.85%,0% 酒店业务,15034,7411,0,50.7%,0% 租赁业务,15040,7043,0,53.17%,0% 购物中心业务,43955,35519,0,19.19%,0% 出售开发产品(a),72020,49584,0,31.15%,0% 北辰实业,601588,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 各业务分部间相互抵销,-1830,-1830,0,0%,--% 其他业务,14039,5392,0,61.6%,0% 酒店业务,29332,14485,0,50.62%,0% 租赁业务,30708,14849,0,51.65%,0% 购物中心业务,85421,69940,0,18.12%,0% 出售开发产品(a),132982,101717,0,23.51%,0% 北辰实业,601588,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 各业务分部间相互抵销,-2199,-2199,0,0%,0% 其他业务,12543,4248,8295,66.13%,10.73% 酒店业务,22537,13242,9295,41.24%,12.03% 租赁业务,31612,14825,16788,53.1%,21.72% 购物中心业务,88329,72485,15844,17.94%,20.5% 出售开发产品(a),84398,57328,27070,32.07%,35.02% 北辰实业,601588,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 各业务分部间相互抵销,-2273,-2273,0,0%,0% 其他业务,9956,3426,6530,65.59%,10% 酒店业务,3555,2673,883,24.83%,1.35% 租赁业务,28465,14069,14396,50.58%,22.04% 购物中心业务,84625,70254,14371,16.98%,22% 出售开发产品(a),109137,80005,29132,26.69%,44.6%