金桥B股,900911,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),205,-- ,205,--,0.29% 酒店公寓收入,5700,5235,465,8.16%,0.66% 房地产租赁,83034,31348,51685,62.25%,73.03% 房地产销售,28844,10426,18418,63.85%,26.02% 金桥B股,900911,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),1297,236,1061,81.82%,0.56% 酒店公寓服务业务,10437,10378,59,0.56%,0.03% 房地产经营业务,347589,158877,188711,54.29%,99.41% 金桥B股,900911,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),165,-- ,165,--,0.16% 酒店公寓收入,5119,5274,-156,-3.04%,-0.15% 房地产租赁,60431,30210,30221,50.01%,29.07% 房地产销售,135093,61367,73726,54.57%,70.92% 金桥B股,900911,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 房地产经营业务,319037,148972,170066,53.31%,96.11% 其他(补充),897,273,624,69.61%,0.35% 酒店公寓服务业务,15304,9050,6253,40.86%,3.53% 金桥B股,900911,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 房地产销售,65631,38752,26879,40.95%,37.45% 房地产租赁,69553,26792,42761,61.48%,59.57% 酒店公寓收入,7314,5409,1906,26.05%,2.65% 其他(补充),236,-- ,236,--,0.33% 金桥B股,900911,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),723,240,483,66.86%,0.34% 酒店公寓服务业务,15787,12305,3482,22.06%,2.43% 房地产经营业务,259636,120188,139448,53.71%,97.23% 金桥B股,900911,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 酒店公寓收入,7815,6155,1659,21.23%,2.78% 其他(补充),217,57,160,73.69%,0.27% 房地产销售,9800,1287,8513,86.87%,14.27% 房地产租赁,70032,20720,49311,70.41%,82.68% 金桥B股,900911,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 其他(补充),574,-- ,574,--,0.51% 酒店公寓收入,15022,12228,2794,18.6%,2.48% 房地产租赁,122948,40934,82014,66.71%,72.92% 房地产销售(注),28840,1757,27082,93.91%,24.08% 金桥B股,900911,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),134,-- ,134,--,0.24% 酒店公寓收入,7256,5339,1918,26.43%,3.43% 房地产租赁,61697,18384,43313,70.2%,77.44% 房地产销售,11598,1035,10563,91.08%,18.89% 金桥B股,900911,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),392,-- ,392,--,0.41% 酒店公寓服务业务,14372,11788,2584,17.98%,2.71% 房地产经营业务,132168,39966,92201,69.76%,96.87% 金桥B股,900911,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),101,-- ,101,--,0.2% 酒店公寓服务业务,6820,4707,2113,30.98%,4.1% 房地产经营业务,70438,21116,49322,70.02%,95.7% 金桥B股,900911,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),410,-- ,410,--,0.43% 酒店公寓,11643,7845,3798,32.62%,3.99% 房地产租赁,117120,45606,71514,61.06%,75.11% 房地产销售,20791,1301,19490,93.74%,20.47% 金桥B股,900911,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 房地产租赁,54536,21651,32884,60.3%,67.75% 房地产销售,14142,895,13247,93.67%,27.29% 其他(补充),30,-- ,30,--,0.06% 酒店公寓租赁,6075,3699,2376,39.11%,4.89% 金桥B股,900911,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),714,1,713,99.86%,0.67% 房地产租赁,108534,43658,64876,59.78%,61.38% 房地产销售,72565,34087,38478,53.03%,36.4% 酒店公寓租赁,9612,7979,1633,16.99%,1.55% 金桥B股,900911,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),18,1,17,94.54%,0.03% 房地产经营业务,91988,38690,53298,57.94%,98.76% 酒店公寓服务业务,4161,3508,653,15.69%,1.21% 金桥B股,900911,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 其中:房地产销售,44326,3931,40395,91.13%,20.8% 其中:房地产租赁,94216,38063,56153,59.6%,28.92% 其他(补充),74,94,-20,-26.4%,-0.01% 酒店公寓租赁,4249,3163,1086,25.55%,0.56% 房地产经营业务,138542,41994,96548,69.69%,49.73% 金桥B股,900911,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),40,8,32,80.15%,0.07% 酒店公寓租赁,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, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 酒店公寓租赁,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% 其他(补充),75,23,52,69.13%,0.07% 金桥B股,900911,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 其中:房地产销售,11598,2196,9402,81.07%,13.06% 其中:房地产租赁,41983,15841,26142,62.27%,36.3% 其他(补充),40,13,27,67.91%,0.04% 酒店公寓服务业务,1922,1030,892,46.4%,1.24% 房地产经营业务,53581,18037,35544,66.34%,49.36% 金桥B股,900911,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),43,211,-168,-392.36%,-0.13% 房地产租赁,80435,32575,47860,59.5%,37.07% 房地产销售,124214,44151,80063,64.46%,62.02% 酒店公寓租赁,3926,2591,1336,34.02%,1.03% 金桥B股,900911,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),15,118,-103,-682.34%,-0.12% 公司内各业务分部交易相互抵销,-192,-401,209,-108.45%,0.25% 酒店公寓租赁,1912,1373,539,28.19%,0.64% 房地产租赁,38613,14846,23767,61.55%,28.1% 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 公司内各业务分部交易相互抵销,-385,-760,375,-97.46%,0.4% 房地产租赁,78436,31266,47170,60.14%,49.8% 房地产销售,65747,20223,45524,69.24%,48.06% 酒店公寓服务业务,4513,2865,1648,36.51%,1.74% 金桥B股,900911,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 公司内各业务分部交易相互抵销,-189,-193,4,-2.03%,0.01% 酒店公寓租赁,2094,1379,715,34.14%,2.78% 房地产租赁,38489,14442,24047,62.48%,93.42% 房地产销售,1065,88,976,91.7%,3.79% 金桥B股,900911,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 公司内各业务分部交易相互抵销,-454,-755,301,-66.33%,0.57% 酒店公寓租赁,3451,2718,733,21.25%,1.39% 房地产租赁,77375,27722,49652,64.17%,94.38% 房地产销售,3532,1608,1924,54.47%,3.66% 金桥B股,900911,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 酒店公寓服务业务,1634,1302,332,20.34%,1.28% 房地产经营业务,38876,13291,25585,65.81%,98.72% 金桥B股,900911,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 公司内各业务分部交易相互抵销,-- ,-5353,5353,--,8.92% 酒店公寓租赁,3838,3053,785,20.46%,1.31% 房地产租赁,72426,25890,46536,64.25%,77.58% 房地产销售,36111,28802,7309,20.24%,12.19% 金桥B股,900911,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 酒店公寓服务,1929,791,1138,58.99%,4.54% 房地产租赁,35036,11732,23303,66.51%,92.96% 房地产销售,805,178,628,77.95%,2.5% 金桥B股,900911,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 公司内各业务分部交易相互抵销,-10166,-3117,0,69.34%,0% 酒店公寓服务,2840,2458,0,13.46%,0% 房地产租赁,64980,23230,0,64.25%,0% 房地产销售,22289,7210,0,67.65%,0% 金桥B股,900911,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,1183,1,1182,99.91%,6.93% 房产产租赁业务,21834,5965,15868,72.68%,93.07% 金桥B股,900911,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 酒店公寓服务业务,235,1092,-857,-364.22%,-1.82% 房地产出租业务,56980,30345,26635,46.75%,56.53% 房地产销售业务,41807,20470,21337,51.04%,45.29% 金桥B股,900911,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 房地产租赁,39089,21659,17431,44.59%,44.53% 房地产销售,38819,17106,21713,55.93%,55.47% 金桥B股,900911,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 房地产租赁,25641,13708,0,46.54%,0% 房地产销售,35897,14854,0,58.62%,0% 金桥B股,900911,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 房地产租赁,12465,4844,7621,61.14%,29.29% 房地产销售,32657,14259,18398,56.34%,70.71% 金桥B股,900911,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 房地产出租业务,48870,25550,23320,47.72%,56.83% 房地产销售业务,33217,15501,17716,53.33%,43.17% 金桥B股,900911,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 房地产租赁,33765,18513,15252,45.17%,47.82% 房地产销售,31525,14881,16644,52.8%,52.18% 金桥B股,900911,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 房地产租赁,21560,12673,0,41.22%,0% 房地产销售,31166,14685,0,52.88%,0% 金桥B股,900911,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 房地产租赁,10942,5659,5283,48.28%,21.82% 房地产销售,15253,8430,6823,44.73%,28.18% 房地产业,26195,14088,12107,46.22%,50% 金桥B股,900911,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 房地产租赁,35414,28550,5548,19.38%,29.67% 房地产销售,26400,11933,13148,54.8%,70.32% 金桥B股,900911,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 房地产租赁,21111,12598,0,40.33%,0% 房地产销售,15558,7564,0,51.38%,0% 房地产业,36669,20162,0,45.02%,0% 金桥B股,900911,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 房地产租赁,12906,8082,0,37.37%,0% 房地产销售,9821,4931,0,49.79%,0% 金桥B股,900911,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 房地产租赁,5837,2686,3151,53.98%,21.61% 房地产销售,9286,5147,4139,44.57%,28.39% 房地产业,15123,7833,7290,48.2%,50% 金桥B股,900911,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 房地产租赁,22816,18648,0,18.27%,0% 房地产销售,38256,18829,0,50.78%,0% 金桥B股,900911,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 房地产业,39456,20208,0,48.78%,0% 金桥B股,900911,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 房地产租赁,10709,4808,0,55.1%,0% 房地产销售,15129,8273,0,45.32%,0% 金桥B股,900911,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 房地产业,10007,5060,4948,49.44%,100% 金桥B股,900911,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 房地产业,67822,43447,0,35.94%,0% 金桥B股,900911,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 房地产业,26625,16662,0,37.42%,0%