华帝股份,002035,收入构成,报告日期,2019-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他地区,46775,30279,16496,35.27%,11.28% 东北地区,8338,3969,4369,52.4%,2.99% 华中地区,41454,19779,21674,52.29%,14.82% 西南地区,65824,26980,38844,59.01%,26.55% 华东地区,43637,24710,18927,43.37%,12.94% 其他(补充),3575,2522,1053,29.45%,0.72% 华南地区,43616,19469,24146,55.36%,16.51% 华北地区,39831,19050,20781,52.17%,14.21% 华帝股份,002035,收入构成,报告日期,2018-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),10045,7518,2527,25.15%,0.88% 西南地区,115061,58074,56987,49.53%,19.75% 华东地区,108606,57051,51555,47.47%,17.87% 其他地区,99700,65419,34282,34.38%,11.88% 华中地区,71005,36705,34299,48.31%,11.89% 华南地区,92404,33607,58797,63.63%,20.38% 东北地区,32555,19679,12876,39.55%,4.46% 华北地区,80128,42926,37202,46.43%,12.89% 华帝股份,002035,收入构成,报告日期,2018-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 东北地区,15296,-- ,15296,--,9.8% 华北地区,43545,21922,21623,49.66%,13.85% 西南地区,67812,32279,35533,52.4%,22.76% 华东地区,54453,27482,26971,49.53%,17.27% 其他地区,53123,35978,17145,32.27%,10.98% 华中地区,36445,18306,18139,49.77%,11.62% 其他(非主营),4844,3751,1093,22.56%,0.7% 华南地区,41921,21574,20347,48.54%,13.03% 华帝股份,002035,收入构成,报告日期,2017-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华东地区,103835,52443,51392,49.49%,18.6% 华北地区,95254,52147,43107,45.26%,15.6% 其他地区,111244,75194,36050,32.41%,13.05% 西南地区,88934,47656,41278,46.41%,14.94% 其他(补充),12626,9547,3080,24.39%,1.11% 东北地区,28599,-- ,28599,--,10.35% 华中地区,57668,31198,26470,45.9%,9.58% 华南地区,74910,28595,46315,61.83%,16.76% 华帝股份,002035,收入构成,报告日期,2017-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华中地区,28949,15241,13708,47.35%,11.55% 华北地区,45290,24002,21289,47%,17.94% 其他(补充),5500,4196,1305,23.72%,1.1% 华南地区,40495,20681,19814,48.93%,16.69% 东北地区,15040,8322,6719,44.67%,5.66% 其他地区,44583,29528,15055,33.77%,12.68% 西南地区,40583,23204,17380,42.82%,14.64% 华东地区,50320,26899,23421,46.54%,19.73% 华帝股份,002035,收入构成,报告日期,2016-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他地区-其他,6379,-- ,6379,--,2.47% 其他地区,84338,-- ,84338,--,32.67% 西南地区,58176,36196,21979,37.78%,8.51% 华南地区,73474,34011,39463,53.71%,15.29% 华中地区,47142,26908,20234,42.92%,7.84% 华东地区,80144,-- ,80144,--,31.04% 东北地区,17756,43941,-26185,-147.47%,-10.14% 华北地区,72093,40278,31816,44.13%,12.32% 华帝股份,002035,收入构成,报告日期,2016-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2398,1543,855,35.65%,0.99% 其他地区,40189,26529,13659,33.99%,15.77% 西南地区,25634,16414,9220,35.97%,10.65% 华南地区,39563,22592,16971,42.9%,19.6% 华中地区,25227,13997,11230,44.52%,12.97% 华东地区,37288,19884,17405,46.68%,20.1% 东北地区,5442,3102,2341,43.01%,2.7% 华北地区,31960,17038,14923,46.69%,17.23% 华帝股份,002035,收入构成,报告日期,2015-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),7413,6190,1223,16.5%,0.85% 其他地区,70566,47314,23251,32.95%,16.21% 西南地区,39060,26489,12571,32.18%,8.76% 华南地区,65641,35990,29651,45.17%,20.67% 华中地区,46696,29292,17404,37.27%,12.13% 华东地区,67271,39963,27308,40.59%,19.04% 东北地区,11172,6475,4697,42.04%,3.27% 华北地区,64159,36813,27345,42.62%,19.06% 华帝股份,002035,收入构成,报告日期,2015-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他地区,31724,22803,8921,28.12%,13.43% 华中地区,26902,16592,10310,38.33%,15.52% 华北地区,24676,14042,10634,43.1%,16.01% 其他(补充),3941,2767,1175,29.8%,1.77% 华南地区,31504,18615,12890,40.91%,19.4% 东北地区,4321,2699,1622,37.53%,2.44% 西南地区,17771,12295,5476,30.82%,8.24% 华东地区,35705,20308,15397,43.12%,23.18% 华帝股份,002035,收入构成,报告日期,2014-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 西南地区,41079,29176,11903,28.97%,7.74% 华东地区,100891,61601,39290,38.94%,25.55% 其他地区,78181,56815,21367,27.33%,13.9% 华中地区,58483,38734,19749,33.77%,12.84% 华北地区,60539,37379,23160,38.26%,15.06% 其他(补充),10481,6341,4140,39.5%,2.69% 华南地区,62069,32543,29526,47.57%,19.2% 东北地区,11254,6620,4635,41.18%,3.01% 华帝股份,002035,收入构成,报告日期,2014-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),5550,3824,1725,31.09%,2.47% 其他,35587,23934,11653,32.75%,16.69% 西南,24785,18625,6161,24.86%,8.83% 华南,25632,13665,11967,46.69%,17.14% 华中,29668,19490,10179,34.31%,14.58% 华东,47993,30183,17811,37.11%,25.52% 东北,12328,7877,4450,36.1%,6.38% 华北,17397,11540,5858,33.67%,8.39% 华帝股份,002035,收入构成,报告日期,2013-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),13200,10039,3161,23.95%,2.37% 其他地区,65485,46171,19314,29.49%,14.48% 西南地区,47701,34241,13460,28.22%,10.09% 华南地区,47567,23613,23953,50.36%,17.96% 华中地区,51183,34419,16764,32.75%,12.57% 华东地区,81244,49539,31705,39.02%,23.77% 东北地区,16953,10438,6516,38.43%,4.89% 华北地区,47530,29047,18484,38.89%,13.86% 华帝股份,002035,收入构成,报告日期,2013-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),7665,6511,1154,15.05%,1.87% 其他地区,21379,15346,6034,28.22%,9.76% 西北地区,10862,6973,3888,35.8%,6.29% 西南地区,23539,16828,6711,28.51%,10.86% 华南地区,23457,14305,9152,39.02%,14.81% 华中地区,23786,15831,7955,33.44%,12.87% 华东地区,42619,26498,16122,37.83%,26.08% 东北地区,7644,4820,2824,36.95%,4.57% 华北地区,20561,12593,7968,38.75%,12.89% 华帝股份,002035,收入构成,报告日期,2012-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),9069,6736,2333,25.73%,2.82% 其他地区,28905,19674,9230,31.93%,11.17% 西南地区,29482,21399,8084,27.42%,9.78% 华南地区,44452,27880,16572,37.28%,20.05% 华中地区,37519,24482,13037,34.75%,15.78% 华东地区,56567,37824,18743,33.13%,22.68% 东北地区,11568,7663,3905,33.76%,4.73% 华北地区,31248,20512,10736,34.36%,12.99% 华帝股份,002035,收入构成,报告日期,2012-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 西北地区,7968,5314,2655,33.32%,6.55% 华南地区,15188,8631,6557,43.17%,16.19% 东北地区,6610,4245,2365,35.78%,5.84% 其他(补充),3627,2835,793,21.85%,1.96% 华北地区,13001,8197,4804,36.95%,11.86% 其他地区,5346,3650,1696,31.73%,4.19% 西南地区,13690,9893,3797,27.73%,9.38% 华中地区,20459,13813,6646,32.48%,16.41% 华东地区,31755,20569,11186,35.23%,27.62% 华帝股份,002035,收入构成,报告日期,2011-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),10813,9532,1281,11.85%,1.88% 其他地区,12300,7975,4325,35.16%,6.33% 西南地区,23330,18183,5147,22.06%,7.54% 华南地区,35545,21310,14235,40.05%,20.84% 华中地区,48405,29716,18689,38.61%,27.36% 华东地区,40993,27355,13638,33.27%,19.97% 东北地区,8959,5961,2998,33.47%,4.39% 华北地区,23524,15530,7994,33.98%,11.7% 华帝股份,002035,收入构成,报告日期,2011-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,5085,-- ,5085,--,6.05% 西南,10590,-- ,10590,--,12.6% 东北,4679,-- ,4679,--,5.56% 华东,24412,-- ,24412,--,29.03% 华中,15118,-- ,15118,--,17.98% 华南,12785,-- ,12785,--,15.21% 华北,11412,-- ,11412,--,13.57% 华帝股份,002035,收入构成,报告日期,2010-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他地区,16878,12053,4824,28.58%,8.54% 西南地区,21413,15948,5464,25.52%,9.67% 华南地区,26091,15992,10098,38.7%,17.87% 华中地区,26281,16704,9577,36.44%,16.94% 华东地区,38035,22732,15302,40.23%,27.07% 东北地区,8984,5325,3659,40.73%,6.47% 华北地区,19782,12187,7595,38.39%,13.44% 华帝股份,002035,收入构成,报告日期,2010-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内部相互抵消,-2850,-- ,-2850,--,-3.87% 其他地区,12230,-- ,12230,--,16.61% 西南地区,10312,-- ,10312,--,14.01% 华南地区,12149,-- ,12149,--,16.5% 华中地区,10950,-- ,10950,--,14.88% 华东地区,18629,-- ,18629,--,25.31% 东北地区,3742,-- ,3742,--,5.08% 华北地区,8451,-- ,8451,--,11.48% 华帝股份,002035,收入构成,报告日期,2009-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他地区,10226,-- ,10226,--,7.53% 西南地区,15334,-- ,15334,--,11.3% 华南地区,23812,-- ,23812,--,17.54% 华中地区,22201,-- ,22201,--,16.36% 华东地区,38611,-- ,38611,--,28.45% 东北地区,7676,-- ,7676,--,5.66% 华北地区,17863,-- ,17863,--,13.16% 华帝股份,002035,收入构成,报告日期,2009-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内部相互抵消,-2505,-- ,-2505,--,-4.72% 其他地区,3953,-- ,3953,--,7.45% 西南地区,5204,-- ,5204,--,9.81% 华南地区,8136,-- ,8136,--,15.33% 华中地区,10212,-- ,10212,--,19.24% 华东地区,16042,-- ,16042,--,30.22% 东北地区,2696,-- ,2696,--,5.08% 华北地区,9339,-- ,9339,--,17.6% 华帝股份,002035,收入构成,报告日期,2008-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内部相互抵销,-6591,-4293,0,34.87%,0% 其他地区,7194,4940,2254,31.33%,5.63% 西南地区,14547,10055,4493,30.88%,11.22% 华南地区,20454,13420,7034,34.39%,17.56% 华中地区,16503,11235,5268,31.92%,13.15% 华东地区,31199,20423,10776,34.54%,26.9% 东北地区,7264,4900,2364,32.54%,5.9% 华北地区,22533,14668,7865,34.9%,19.64% 华帝股份,002035,收入构成,报告日期,2008-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内部相互抵消,-3685,-- ,-3685,--,-5.6% 其他地区,3459,-- ,3459,--,5.26% 西南地区,6925,-- ,6925,--,10.53% 华南地区,13020,-- ,13020,--,19.79% 华中地区,9553,-- ,9553,--,14.52% 华东地区,19618,-- ,19618,--,29.83% 东北地区,4139,-- ,4139,--,6.29% 华北地区,12746,-- ,12746,--,19.38% 华帝股份,002035,收入构成,报告日期,2007-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内部相互抵销,-5502,-5473,-30,0.54%,-0.08% 其他地区,7446,5138,2308,31%,5.94% 西南地区,13581,10071,3511,25.85%,9.04% 华南地区,40429,26317,14112,34.91%,36.32% 华中地区,13864,10245,3618,26.1%,9.31% 华东地区,34982,26342,8641,24.7%,22.24% 东北地区,6462,4523,1938,30%,4.99% 华北地区,16939,12185,4754,28.06%,12.24% 华帝股份,002035,收入构成,报告日期,2007-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内部相互抵销,-2359,-2103,-256,10.86%,-1.7% 其他地区,3004,2167,837,27.86%,5.56% 西南地区,6425,5085,1340,20.85%,8.91% 华南地区,12363,8610,3753,30.36%,24.95% 华中地区,8551,6011,2540,29.71%,16.89% 华东地区,18189,13139,5051,27.77%,33.57% 东北地区,2586,1877,709,27.43%,4.71% 华北地区,4172,3103,1070,25.64%,7.11% 华帝股份,002035,收入构成,报告日期,2006-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内部相互抵销,-4571,-4689,0,-2.59%,0% 其他地区,6457,4572,1886,29.2%,37.67% 西南地区,14087,10967,3120,22.15%,62.33% 华南地区,32993,21618,0,34.48%,0% 华中地区,16857,13132,0,22.1%,0% 华东地区,25162,17675,0,29.76%,0% 东北地区,4533,3277,0,27.7%,0% 华北地区,23447,18289,0,22%,0% 华帝股份,002035,收入构成,报告日期,2006-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内部相互抵消,-1706,-1708,0,-0.1%,0% 其他地区,3284,2461,0,25.06%,0% 西南地区,5950,4233,0,28.87%,0% 华南地区,11533,8147,0,29.36%,0% 华中地区,7920,5725,0,27.71%,0% 华东地区,16586,12206,0,26.41%,0% 东北地区,2047,1424,0,30.43%,0% 华北地区,3888,3047,0,21.64%,0% 华帝股份,002035,收入构成,报告日期,2005-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内部相互抵销,-4536,0,0,100%,0% 其他地区,5434,0,0,100%,0% 西南地区,8332,0,0,100%,0% 华南地区,28801,0,0,100%,0% 华中地区,15083,0,0,100%,0% 华东地区,23320,0,0,100%,0% 东北地区,3582,0,0,100%,0% 华北地区,17744,0,0,100%,0% 华帝股份,002035,收入构成,报告日期,2005-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内部相互抵销,-3393,-3671,0,-8.18%,0% 其他地区,3329,2636,0,20.81%,0% 西南地区,4164,3196,0,23.24%,0% 华南地区,10357,8024,0,22.53%,0% 华中地区,6694,5156,0,22.97%,0% 华东地区,15237,11640,0,23.61%,0% 东北地区,1869,1421,0,24.01%,0% 华北地区,4237,3257,0,23.13%,0% 华帝股份,002035,收入构成,报告日期,2004-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内部相互抵销,-8793,-8820,26,-0.3%,0.12% 其他地区,4566,3256,1310,28.69%,6.15% 西南地区,6130,4552,1577,25.73%,7.41% 华南地区,22397,17126,5271,23.53%,24.76% 华中地区,12728,9411,3317,26.06%,15.58% 华东地区,23796,17961,5835,24.52%,27.41% 东北地区,3136,2320,816,26.03%,3.83% 华北地区,12780,9644,3137,24.54%,14.73%