大众B股,900903,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(补充),1856,1073,783,42.16%,2.46% 旅游饮食服务业,13168,7229,5939,45.11%,18.65% 交通运输业,63212,52004,11208,17.73%,35.18% 工商业,342,129,213,62.36%,0.67% 房地产业,23740,10028,13712,57.76%,43.04% 大众B股,900903,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 其他(补充),3398,2687,711,20.92%,0.91% 旅游饮食服务业,20258,14031,6228,30.74%,7.99% 交通运输业,133370,116173,17198,12.89%,22.07% 工/商业,559,482,78,13.91%,0.1% 房地产业,89615,35921,53694,59.92%,68.92% 大众B股,900903,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 其他(补充),1278,1169,109,8.54%,0.26% 旅游饮食服务业,10366,7609,2757,26.6%,6.53% 交通运输业,59926,53126,6800,11.35%,16.1% 工商业,950,732,219,23.01%,0.52% 房地产业,54635,22280,32356,59.22%,76.6% 大众B股,900903,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 房地产业,178203,84976,93228,52.32%,72.32% 旅游餐饮服务业,31151,19991,11160,35.82%,8.66% 工/商业,4663,3212,1450,31.11%,1.13% 交通运输业,146188,124084,22104,15.12%,17.15% 其他(补充),3447,2485,962,27.91%,0.75% 大众B股,900903,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 其他(补充),1543,987,556,36.04%,1.08% 工商业,1862,1129,734,39.39%,1.42% 交通运输业,72743,58202,14541,19.99%,28.19% 旅游饮食服务业,14994,9190,5804,38.71%,11.25% 房地产业,62482,32527,29955,47.94%,58.06% 大众B股,900903,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),2920,2114,806,27.61%,0.71% 房地产业,155153,82959,72194,46.53%,63.9% 交通运输业,146547,120327,26221,17.89%,23.21% 工商业,4895,3027,1868,38.16%,1.65% 旅游饮食服务业,30981,19096,11884,38.36%,10.52% 大众B股,900903,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 交通运输业,72895,58415,14480,19.86%,26.8% 工商业,1557,936,621,39.87%,1.15% 其他(补充),1507,1016,491,32.56%,0.91% 房地产业,56710,24304,32406,57.14%,59.98% 旅游饮食服务业,14822,8790,6032,40.7%,11.16% 大众B股,900903,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 旅游饮食服务业,29565,18397,11169,37.78%,15.36% 其他(补充),3090,2368,721,23.35%,0.99% 房地产业,53221,27770,25452,47.82%,35.01% 交通运输业,150182,115998,34184,22.76%,47.03% 工商业,3371,2206,1166,34.58%,1.6% 大众B股,900903,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 其他(补充),1655,976,679,41.04%,2.1% 其他,1500,858,642,42.79%,1.98% 旅游饮食服务业,14103,8580,5523,39.16%,17.08% 房地产业,24105,15242,8863,36.77%,27.41% 交通运输业,75117,58491,16627,22.13%,51.42% 大众B股,900903,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),3142,1693,1449,46.12%,1.54% 交通运输业,153599,118704,34895,22.72%,36.99% 旅游饮食服务业,28901,16798,12103,41.88%,12.83% 房地产业,115595,72023,43572,37.69%,46.19% 商业,2806,1482,1323,47.17%,1.4% 工业,1964,978,986,50.21%,1.05% 大众B股,900903,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),1666,1636,30,1.78%,0.09% 交通运输业,77023,58261,18763,24.36%,57.48% 旅游饮食服务业,13966,8236,5730,41.03%,17.56% 房地产业,16058,8875,7183,44.73%,22% 商业,1134,477,657,57.92%,2.01% 工业,1010,729,280,27.76%,0.86% 大众B股,900903,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),3721,1033,2688,72.25%,4.02% 交通运输业,159347,120678,38669,24.27%,57.83% 旅游饮食服务业,30354,17491,12864,42.38%,19.24% 房地产业,24025,13540,10485,43.64%,15.68% 商业,1964,969,995,50.66%,1.49% 工业,2617,1451,1166,44.55%,1.74% 大众B股,900903,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 商业,921,453,468,50.84%,1.43% 其他(补充),1764,1415,349,19.77%,1.06% 房地产业,7673,4568,3105,40.46%,9.46% 旅游饮食服务业,14442,8263,6179,42.78%,18.83% 工业,1281,785,497,38.76%,1.51% 交通运输业,82987,60780,22207,26.76%,67.7% 大众B股,900903,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 旅游饮食服务业,30870,16473,14398,46.64%,23.56% 工业,4791,4123,668,13.94%,1.09% 其他(补充),3606,999,2607,72.3%,4.27% 房地产业,13088,7471,5617,42.92%,9.19% 商业,48791,46455,2336,4.79%,3.82% 交通运输业,170757,135285,35473,20.77%,58.06% 大众B股,900903,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 商业,29521,28700,821,2.78%,2.69% 工业,1668,1460,208,12.48%,0.68% 其他(补充),2902,-- ,2902,--,9.51% 交通运输业,82754,64659,18095,21.87%,59.28% 旅游饮食服务业,19497,12333,7164,36.75%,23.47% 房地产业,4055,2722,1333,32.86%,4.37% 大众B股,900903,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),4524,-- ,4524,--,6.81% 交通运输业,178553,141671,36882,20.66%,55.55% 旅游饮食服务业,34402,21065,13337,38.77%,20.09% 房地产业,21431,14647,6783,31.65%,10.22% 商业,52303,48061,4242,8.11%,6.39% 工业,8629,8004,625,7.24%,0.94% 大众B股,900903,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),1839,-- ,1839,--,5.53% 交通运输业,89762,69723,20039,22.32%,60.22% 旅游饮食服务业,15963,9480,6483,40.61%,19.48% 房地产业,7313,4441,2872,39.27%,8.63% 商业,21003,19939,1064,5.06%,3.2% 工业,4340,3359,981,22.61%,2.95% 大众B股,900903,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),3739,-- ,3739,--,5.35% 交通运输业,177121,142038,35083,19.81%,50.23% 旅游饮食服务业,33963,22341,11622,34.22%,16.64% 房地产业,34386,20514,13872,40.34%,19.86% 商业,33435,28821,4614,13.8%,6.61% 工业,8653,7746,908,10.49%,1.3% 大众B股,900903,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 交通运输业,84573,65083,19490,23.04%,62.52% 商业,14187,12902,1284,9.05%,4.12% 工业,4672,3810,862,18.46%,2.77% 房地产业,3282,1442,1840,56.07%,5.9% 其他(补充),1953,-- ,1953,--,6.27% 旅游饮食服务业,18842,13099,5743,30.48%,18.42% 大众B股,900903,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 交通运输业,166638,128338,38300,22.98%,53.76% 旅游饮食服务业,44416,32758,11658,26.25%,16.36% 房地产业,20311,9505,10805,53.2%,15.17% 商业,33084,28220,4865,14.7%,6.83% 工业,9100,7948,1152,12.66%,1.62% 其他(补充),4468,-- ,4468,--,6.27% 大众B股,900903,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),2189,-- ,2189,--,6.46% 交通运输业,82333,62140,20193,24.53%,59.62% 旅游饮食服务业,19847,14241,5606,28.25%,16.55% 房地产业,6051,3020,3030,50.08%,8.95% 商业,15356,13802,1554,10.12%,4.59% 工业,6172,4876,1296,21%,3.83% 大众B股,900903,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 交通运输业,168791,121394,47397,28.08%,51.57% 旅游饮食服务业,60501,42805,17696,29.25%,19.26% 房地产业,44660,24913,19747,44.22%,21.49% 商业,57674,51589,6085,10.55%,6.62% 工业,9464,8485,978,10.34%,1.06% 大众B股,900903,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 交通运输业,82289,58821,23469,28.52%,50.51% 旅游饮食服务业,46164,37811,8354,18.1%,17.98% 房地产,30444,19431,11012,36.17%,23.7% 商业,18754,16469,2285,12.18%,4.92% 工业,5721,4379,1342,23.46%,2.89% 大众B股,900903,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 交通运输业,198633,163806,34827,17.53%,51.75% 旅游饮食服务业,33342,22176,11166,33.49%,16.59% 房地产业,26248,14759,11488,43.77%,17.07% 商业,69950,61549,8401,12.01%,12.48% 工业,9818,8401,1418,14.44%,2.11% 大众B股,900903,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 公司内各业务分部相互抵销,-20072,-19884,0,0.93%,0% 交通运输业,117487,99283,18204,15.49%,58.96% 旅游饮食服务业,28111,23179,4932,17.54%,15.97% 房地产业,11946,6763,5182,43.38%,16.79% 商业,32133,30846,1287,4.01%,4.17% 工业,6818,5548,1269,18.62%,4.11% 大众B股,900903,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 公司内各业务分部相互抵销,-49917,-47076,-2841,5.69%,-4.1% 交通运输业,319553,289056,30497,9.54%,44.01% 旅游饮食服务业,27030,20835,6196,22.92%,8.94% 房地产业,53736,27360,26375,49.08%,38.06% 商业,115657,108857,6800,5.88%,9.81% 工业,13074,10806,2268,17.35%,3.27% 大众B股,900903,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 减:合并抵销数,-27590,-27374,0,0.78%,0% 交通运输业,157993,132867,25127,15.9%,51.47% 旅游饮食服务业,22296,17094,5202,23.33%,10.66% 房地产业,37730,22839,14892,39.47%,30.5% 商业,48344,46259,2085,4.31%,4.27% 工业,6749,5234,1516,22.46%,3.1% 大众B股,900903,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 公司内各业务分部相互抵销,-69779,-68453,-1326,1.9%,-1.42% 交通运输业,308749,256745,52004,16.84%,55.6% 旅游饮食服务业,22760,18167,4593,20.18%,4.91% 房地产业,105764,77169,28596,27.04%,30.57% 商业,155839,148375,7464,4.79%,7.98% 工业,12238,10031,2206,18.03%,2.36% 大众B股,900903,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 公司内各业务分部相互抵销,-31485,-31269,0,0.69%,0% 旅游饮食服务业,13556,11072,0,18.32%,0% 交通运输业,154596,126719,0,18.03%,0% 房地产业,85667,62417,0,27.14%,0% 商业,58645,56079,0,4.37%,0% 工业,7537,5871,0,22.11%,0% 大众B股,900903,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 内部抵销,-71041,-69344,-1697,2.39%,-1.86% 旅游饮食服务业,32819,26726,6093,18.57%,6.69% 交通运输业,288233,224229,64003,22.21%,70.24% 房地产业,70463,52225,18237,25.88%,20.01% 商业,126672,123479,3192,2.52%,3.5% 工业,6044,4748,1296,21.45%,1.42% 大众B股,900903,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 3、房地产,39635,27236,12400,31.28%,20.38% 2、商业,100357,98159,2198,2.19%,3.61% 1、运输业,208084,161844,46240,22.22%,76.01% 大众B股,900903,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 公司内各业务分部相互抵销,-26027,-25811,-216,0.83%,-0.59% 旅游饮食服务业,12558,9934,2624,20.89%,7.12% 交通运输业,137388,105322,32065,23.34%,86.99% 商业,52675,51043,1632,3.1%,4.43% 工业,3220,2464,756,23.48%,2.05% 大众B股,900903,收入构成,报告日期,2006-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商业,20431,19664,767,3.75%,4.5% 运输业,66816,50553,16263,24.34%,95.5% 大众B股,900903,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 内部抵销,-62849,-61192,-1657,2.64%,-2.02% 旅游饮食服务业,31352,24125,7227,23.05%,8.82% 交通运输业,265715,205503,60212,22.66%,73.46% 房地产业,44290,32798,11491,25.95%,14.02% 商业,113235,109866,3369,2.97%,4.11% 工业,6455,5131,1325,20.52%,1.62% 大众B股,900903,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 房地产,43952,32000,0,27.19%,0% 商业,88929,86515,0,2.71%,0% 运输业,181025,134252,0,25.84%,0% 大众B股,900903,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 旅游饮食服务业,11630,8799,0,24.34%,0% 运输业,120827,89270,0,26.12%,0% 房地产业,17167,12306,0,28.32%,0% 商业,30409,28936,0,4.85%,0% 工业,3292,2530,0,23.16%,0% 大众B股,900903,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,20602,19794,808,3.92%,5.04% 运输业,58964,43719,15244,25.85%,94.96% 大众B股,900903,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 内部抵消,-49533,-49576,43,-0.09%,0% 旅游饮食服务业,27184,22385,4252,17.65%,6.51% 交通运输业,233171,168550,57312,27.71%,87.76% 房地产业,434,683,-274,-57.62%,-0.42% 商业,100586,97992,2538,2.58%,3.89% 工业,6024,4512,1475,25.09%,2.26% 大众B股,900903,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 旅游饮食服务业,17041,13664,0,19.82%,0% 交通运输业,171778,123890,0,27.88%,0% 商业,53729,52407,0,2.46%,0% 工业,4370,3304,0,24.41%,0% 大众B股,900903,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 关联交易,-11409,-11288,0,1.05%,0% 工业,3047,2252,0,26.08%,0% 商业,39646,38863,0,1.97%,0% 旅游饮食服务业,10496,8247,0,21.43%,0% 运输业,114466,80770,0,29.44%,0% 大众B股,900903,收入构成,报告日期,2004-03-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 商业,12853,12534,320,2.49%,1.81% 旅游饮食服务业,5135,3694,1441,28.06%,8.18% 运输业,56075,40218,15857,28.28%,90.01% 大众B股,900903,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 公司内部行业之间抵消,-26176,-25963,-213,0.81%,-0.32% 房地产业,265,256,9,3.4%,0.01% 工业,5661,4200,1461,25.8%,2.16% 商业,65964,64355,1609,2.44%,2.38% 旅游饮食服务业,30175,25731,4445,14.73%,6.58% 交通运输业,196012,135797,60215,30.72%,89.17% 大众B股,900903,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,33956,32949,0,2.97%,0% 旅游饮食服务业,19084,16084,0,15.72%,0% 运输业,127695,86128,0,32.55%,0% 大众B股,900903,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 工业,3033,2211,0,27.1%,0% 商业,13554,12945,0,4.49%,0% 旅游饮,12060,10198,0,15.44%,0% 运输业,82023,56042,0,31.68%,0% 大众B股,900903,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,5649,5394,0,4.51%,0% 旅游饮食服务业,8487,7417,0,12.62%,0% 运输业,39053,25056,0,35.84%,0% 大众B股,900903,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 行业间相互抵销,-42021,-41528,0,1.17%,0% 旅游饮食服务业,17803,13452,0,24.44%,0% 运输业,147494,101724,0,31.03%,0% 房地产业,837,644,0,23.06%,0% 商业,63775,62846,0,1.46%,0% 工业,7666,5662,0,26.14%,0% 大众B股,900903,收入构成,报告日期,2002-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 旅游饮食服务业,6965,5026,0,27.85%,0% 运输业,64504,43547,0,32.49%,0% 房地产业,695,493,0,29.11%,0% 商业,13717,13112,0,4.41%,0% 工业,2803,1883,0,32.82%,0%