主要收入构成
报告期：2020-12-31
| 主营产品构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 动漫运营 |
2.03% |
90.14 |
138.26% |
84.82 |
5.91% |
-45.17% |
| 积分兑换 |
43.32% |
1927.25 |
0.86% |
1833.29 |
4.88% |
-0.26% |
| 酒店运营 |
7.66% |
340.69 |
-32.49% |
279.95 |
17.83% |
-13.76% |
| 其他（补充） |
0.25% |
11.23 |
5.97% |
4.52 |
59.74% |
6.51% |
| 其他收入 |
0.21% |
9.21 |
-- |
8.52 |
7.48% |
-- |
| 商旅预订 |
10.70% |
475.91 |
28.11% |
426.36 |
10.41% |
-4.82% |
| 视频运营 |
15.83% |
704.47 |
-30.04% |
677.72 |
3.80% |
-18.79% |
| 数字阅读及云VR |
9.15% |
407.22 |
294.90% |
377.80 |
7.22% |
2.69% |
| 应用分发 |
1.88% |
83.64 |
40.64% |
84.32 |
-0.81% |
-35.73% |
| 游戏业务 |
8.98% |
399.45 |
130.28% |
289.99 |
27.40% |
-25.26% |
| 总计 |
4449.23 |
| 行业收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 宾馆酒店业 |
7.66% |
340.69 |
-32.49% |
279.95 |
17.83% |
-13.76% |
| 电子商务 |
10.70% |
475.91 |
28.11% |
426.36 |
10.41% |
-4.82% |
| 互联网文娱 |
37.87% |
1684.92 |
22.02% |
1514.65 |
10.11% |
-16.22% |
| 积分兑换 |
43.32% |
1927.25 |
0.86% |
1833.29 |
4.88% |
-0.26% |
| 其他（补充） |
0.25% |
11.23 |
5.97% |
4.52 |
59.74% |
6.51% |
| 其他业务 |
0.21% |
9.21 |
-- |
8.52 |
7.48% |
-- |
| 总计 |
4449.23 |
| 地区收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 东北 |
0.01% |
0.30 |
-90.31% |
0.26 |
11.51% |
-29.35% |
| 华北 |
0.89% |
39.61 |
376.56% |
35.66 |
9.98% |
-16.13% |
| 华东 |
86.98% |
3869.91 |
6.92% |
3538.63 |
8.56% |
-7.00% |
| 华南 |
4.11% |
182.68 |
34.88% |
168.41 |
7.81% |
-10.58% |
| 华中 |
2.41% |
107.37 |
-5.46% |
95.01 |
11.51% |
-7.22% |
| 其他（补充） |
0.25% |
11.23 |
5.97% |
4.52 |
59.74% |
6.51% |
| 西北 |
3.06% |
135.93 |
-40.24% |
124.05 |
8.74% |
-17.30% |
| 西南 |
2.30% |
102.19 |
69.47% |
100.73 |
1.43% |
-7.81% |
| 总计 |
4449.23 |
