金桥B股,900911,收入构成,报告日期,2021-06-30, 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),205,-- ,-- ,--,0% 酒店公寓收入,5700,5235,465,8.16%,0.66% 房地产租赁,83034,31348,51685,62.25%,73.24% 房地产销售,28844,10426,18418,63.85%,26.1% 金桥B股,900911,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 其他(补充),1297,236,1061,81.82%,0.56% 酒店公寓收入,10437,10378,59,0.56%,0.03% 房地产租赁,131774,54969,76804,58.28%,40.46% 房地产销售,215815,103908,111907,51.85%,58.95% 金桥B股,900911,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 其他(补充),897,273,624,69.61%,0.35% 房地产销售,175581,98325,77255,44%,43.66% 房地产租赁,143457,50646,92810,64.7%,52.45% 酒店公寓收入,15304,9050,6253,40.86%,3.53% 金桥B股,900911,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 酒店公寓收入,15787,12305,3482,22.06%,2.43% 房地产租赁,139354,45487,93866,67.36%,65.45% 其他(补充),723,240,483,66.86%,0.34% 房地产销售,120283,74701,45582,37.9%,31.78% 金桥B股,900911,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 房地产租赁,122948,40934,82014,66.71%,73.3% 其他(补充),574,-- ,-- ,--,0% 酒店公寓服务,15022,12228,2794,18.6%,2.5% 房地产销售,28840,1757,27082,93.91%,24.2% 金桥B股,900911,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),392,-- ,-- ,--,0% 酒店公寓服务,14372,11788,2584,17.98%,2.73% 房地产租赁,119000,43907,75093,63.1%,79.22% 房地产销售,13168,-3940,17108,129.92%,18.05% 金桥B股,900911,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),101,-- ,-- ,--,0% 酒店公寓服务,6820,4707,2113,30.98%,4.11% 房地产租赁,56387,18417,37970,67.34%,73.82% 房地产销售,14051,2699,11352,80.79%,22.07% 金桥B股,900911,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),410,-- ,-- ,--,0% 酒店公寓服务,11643,7845,3798,32.62%,4.01% 房地产租赁,117120,45606,71514,61.06%,75.44% 房地产销售,20791,1301,19490,93.74%,20.56% 金桥B股,900911,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 其他(补充),30,-- ,-- ,--,0% 房地产销售,14142,895,13247,93.67%,27.31% 酒店公寓服务,6075,3699,2376,39.11%,4.9% 房地产租赁,54536,21651,32884,60.3%,67.79% 金桥B股,900911,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 其他(补充),714,1,713,99.86%,0.67% 房地产销售,72565,34087,38478,53.03%,36.4% 酒店公寓服务,9612,7979,1633,16.99%,1.55% 房地产租赁,108534,43658,64876,59.78%,61.38% 金桥B股,900911,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(补充),18,1,17,94.54%,0.03% 酒店公寓租赁,4161,3508,653,15.69%,1.21% 房地产销售,40900,20034,20866,51.02%,38.66% 房地产租赁,51089,18656,32432,63.48%,60.1% 金桥B股,900911,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),74,94,-20,-26.4%,-0.02% 酒店公寓服务,4249,3163,1086,25.55%,1.11% 房地产租赁,94216,38063,56153,59.6%,57.53% 房地产销售,44326,3931,40395,91.13%,41.38% 金桥B股,900911,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(补充),40,8,32,80.15%,0.07% 酒店公寓服务,1700,972,729,42.86%,1.56% 房地产租赁,42881,16815,26066,60.79%,55.82% 房地产销售,21258,1385,19873,93.49%,42.56% 金桥B股,900911,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),75,23,52,69.13%,0.07% 酒店公寓服务,3901,2213,1688,43.27%,2.33% 房地产租赁,86486,34689,51797,59.89%,71.46% 房地产销售,21761,2814,18947,87.07%,26.14% 金桥B股,900911,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 房地产销售,11598,2196,9402,81.07%,25.78% 其他(补充),40,13,27,67.91%,0.07% 酒店公寓服务,1922,1030,892,46.4%,2.45% 其中:关联交易,1695,-- ,-- ,--,0% 房地产租赁,41983,15841,26142,62.27%,71.69% 金桥B股,900911,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),43,211,-168,-392.36%,-0.13% 酒店公寓服务,3926,2591,1336,34.02%,1.03% 房地产租赁,80435,32575,47860,59.5%,37.07% 房地产销售,124214,44151,80063,64.46%,62.02% 金桥B股,900911,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),15,118,-103,-682.34%,-0.12% 酒店公寓服务,1912,1373,539,28.19%,0.64% 房地产租赁,38421,14445,23975,62.4%,28.35% 房地产销售,88005,27836,60170,68.37%,71.14% 金桥B股,900911,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 酒店公寓服务,4513,2865,1648,36.51%,1.74% 房地产租赁,78051,30993,47058,60.29%,49.68% 房地产销售,65747,19736,46010,69.98%,48.58% 金桥B股,900911,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 酒店公寓服务,2094,1379,715,34.14%,2.78% 房地产租赁,38300,14310,23991,62.64%,93.2% 房地产销售,1065,28,1037,97.37%,4.03% 金桥B股,900911,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 酒店公寓服务,3451,2718,733,21.25%,1.39% 房地产租赁,76997,27458,49539,64.34%,94.16% 房地产销售,3456,1118,2338,67.65%,4.44% 金桥B股,900911,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 公司内各业务分部交易相互抵销,-189,-193,4,-2.21%,0.02% 酒店公寓服务,1634,1302,332,20.34%,1.28% 房地产租赁,38346,13196,25150,65.59%,97.02% 房地产销售,530,95,435,82.13%,1.68% 金桥B股,900911,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 公司内各业务分部交易相互抵销,-10166,-3117,-7049,69.34%,-14.05% 酒店公寓租赁,2840,2458,382,13.46%,0.76% 房地产租赁,64980,23230,41750,64.25%,83.23% 房地产销售,22289,7210,15079,67.65%,30.06% 金桥B股,900911,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 房地产出租业务,25641,13708,11933,46.54%,36.19% 房地产销售业务,35897,14854,21043,58.62%,63.81% 金桥B股,900911,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 房地产租赁,16495,7925,8570,51.96%,44.53% 房地产销售,22962,12284,10678,46.5%,55.47% 金桥B股,900911,收入构成,报告日期,2002-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 房产出租租金收入,6378,1812,4566,71.59%,45.83% 房产销售收入,13174,10584,2590,19.66%,26% 土地出租租金收入,851,269,583,68.46%,5.85% 土地使用权转让收入,6221,3998,2223,35.74%,22.32%