贤丰控股,002141,收入构成,报告日期,2019-12-31, 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,2831,2618,214,7.55%,1.74% 直接出口,24990,22252,2738,10.96%,22.25% 西南地区,2952,2489,464,15.71%,3.77% 西北地区,3998,2004,1994,49.86%,16.2% 华南地区,28419,25967,2452,8.63%,19.93% 华东地区,35763,31317,4446,12.43%,36.12% 贤丰控股,002141,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 直接出口,11564,10282,1281,11.08%,25.9% 华南地区,11813,10690,1124,9.51%,22.71% 其他地区,4568,3026,1542,33.76%,31.17% 华东地区,16707,14662,2045,12.24%,41.34% 其他(补充),-- ,1183,-1183,--,-23.9% 西南地区,1228,1091,138,11.21%,2.78% 贤丰控股,002141,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 西北地区,3442,1381,2062,59.89%,15.47% 其他(补充),3005,2783,222,7.38%,1.67% 华南地区,27976,25195,2781,9.94%,20.86% 其它地区,2192,2043,150,6.83%,1.12% 华东地区,37281,32824,4457,11.96%,33.44% 直接出口,25621,22291,3331,13%,24.99% 西南地区,3818,3491,327,8.55%,2.45% 贤丰控股,002141,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 西南地区,1858,1689,169,9.07%,4.24% 其他(补充),-- ,1817,-1817,--,-45.67% 其他,48,-- ,48,--,1.22% 其他地区,4137,2880,1257,30.38%,31.6% 华东地区,18727,17047,1681,8.97%,42.25% 直接出口,12866,11336,1530,11.89%,38.48% 华南地区,12165,11055,1109,9.12%,27.89% 贤丰控股,002141,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 直接出口,23185,20354,2831,12.21%,20.39% 华东地区,38056,34164,3893,10.23%,28.03% 其它地区,435,434,1,0.27%,0.01% 华南地区,52711,46970,5740,10.89%,41.33% 其他(补充),3315,1995,1320,39.82%,9.51% 西南地区,1845,1743,102,5.52%,0.73% 贤丰控股,002141,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 华东地区,19059,17029,2031,10.65%,32.98% 直接出口,12263,10959,1304,10.64%,21.18% 西南地区,2193,1961,231,10.54%,3.75% 华南地区,16376,14676,1700,10.38%,27.61% 其他地区,4575,3684,891,19.48%,14.47% 贤丰控股,002141,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 直接出口,17741,15520,2221,12.52%,24.54% 其它地区,5911,5589,322,5.45%,3.56% 西南地区,1668,1572,97,5.8%,1.07% 华东地区,25694,23253,2441,9.5%,26.98% 华南地区,36427,32460,3967,10.89%,43.85% 贤丰控股,002141,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 直接出口,8942,7852,1090,12.19%,27.92% 其他,2502,2278,224,8.94%,5.73% 西南,2186,1987,199,9.1%,5.09% 华南,11555,10258,1298,11.23%,33.23% 华东,11869,10774,1095,9.22%,28.03% 贤丰控股,002141,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 直接出口,20876,18636,2240,10.73%,27.39% 其它地区,5075,4587,488,9.62%,5.97% 西南地区,1436,1351,85,5.94%,1.04% 华东地区,22317,20223,2094,9.38%,25.61% 华南地区,32177,28907,3270,10.16%,39.99% 贤丰控股,002141,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 直接出口,10918,9813,1105,10.12%,26.07% 华南地区,11747,10477,1270,10.81%,29.97% 其他(补充),806,823,-17,-2.15%,-0.41% 西南地区,2483,2262,221,8.9%,5.21% 其他地区,2728,2473,255,9.34%,6.01% 华东地区,13395,11990,1405,10.49%,33.15% 贤丰控股,002141,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,1782,1633,149,8.37%,1.54% 其它地区,6325,5662,663,10.48%,6.84% 华东地区,27237,24709,2528,9.28%,26.09% 其他(补充),2871,2744,127,4.43%,1.31% 华南地区,35207,31002,4204,11.94%,43.39% 直接出口,25533,23515,2018,7.9%,20.83% 贤丰控股,002141,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),1356,-- ,1356,--,22.75% 内部单位抵消,-- ,-- ,0,--,0% 直接出口,12078,10829,1249,10.34%,20.95% 间接出口,-- ,-- ,0,--,0% 其他地区,3054,2794,260,8.52%,4.37% 西南地区,2561,2345,215,8.41%,3.61% 华东地区,12358,10907,1451,11.74%,24.34% 华南地区,15833,14404,1429,9.03%,23.97% 贤丰控股,002141,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),4225,-- ,4225,--,31.04% 直接出口,22572,20727,1845,8.18%,13.56% 间接出口,4146,3987,159,3.83%,1.17% 其他地区,6196,5573,623,10.06%,4.58% 西南地区,1746,1618,127,7.3%,0.94% 华东地区,26683,24221,2462,9.23%,18.09% 华南地区,34491,30323,4168,12.08%,30.62% 贤丰控股,002141,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),1436,-- ,1436,--,24.81% 内部单位抵消,-3916,-3937,21,-0.52%,0.35% 直接出口,11226,10656,569,5.07%,9.84% 间接出口,2719,2583,136,5.01%,2.36% 其他地区,6463,5857,606,9.38%,10.47% 华南地区,16656,15663,993,5.96%,17.15% 华东地区,13818,11792,2027,14.67%,35.01% 贤丰控股,002141,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),3227,-- ,3227,--,29.03% 直接出口,12661,12292,369,2.91%,3.32% 间接出口,10239,9977,261,2.55%,2.35% 其他地区,5155,4541,614,11.92%,5.53% 西南地区,2052,1918,133,6.49%,1.2% 华东地区,26783,24356,2426,9.06%,21.83% 华南地区,30615,26533,4082,13.33%,36.73% 贤丰控股,002141,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 其他(补充),1615,-- ,1615,--,19.71% 其中:华东地区,11491,9959,1531,13.33%,18.69% 其中:华南地区,18277,17509,768,4.2%,9.38% 境内,38596,35666,2930,7.59%,35.76% 内部单位抵消,-2019,-2021,2,-0.1%,0.03% 境外,5073,4714,359,7.07%,4.38% 其中:直接出口,5073,4714,359,7.07%,4.38% 其中:间接出口,5318,4959,359,6.75%,4.38% 其中:其他地区,3510,3239,271,7.72%,3.31% 贤丰控股,002141,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 内部单位抵消,-6808,-6757,-51,0.75%,-0.33% 其中:直接出口,9557,9270,287,3.01%,1.85% 境外,9557,9270,287,3.01%,1.85% 其中:间接出口,17703,16640,1063,6.01%,6.83% 其中:其他地区,13752,12800,952,6.92%,6.12% 其中:华南地区,51185,47230,3955,7.73%,25.42% 其中:华东地区,22499,20963,1535,6.82%,9.87% 境内,105138,97632,7506,7.14%,48.24% 其他(补充),4315,4291,24,0.55%,0.15% 贤丰控股,002141,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(补充),2926,2916,11,0.36%,0.11% 内部单位抵消,-2969,-2930,-39,1.3%,-0.41% 其中:直接出口,4475,4117,358,8%,3.84% 境外,4475,4117,358,8%,3.84% 其中:间接出口,10522,9910,612,5.82%,6.57% 其中:其他地区,8056,7399,657,8.16%,7.05% 其中:华南地区,19377,18067,1310,6.76%,14.05% 其中:华东地区,18864,17125,1739,9.22%,18.65% 境内,56821,52502,4319,7.6%,46.31% 贤丰控股,002141,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 内部单位抵消,-4608,-4607,-1,0.02%,-0.01% 直接出口,4562,4206,356,7.81%,4.04% 间接出口,20284,18836,1448,7.14%,16.41% 其他地区,9181,8512,669,7.28%,7.58% 华南地区,38652,35084,3568,9.23%,40.43% 华东地区,27612,24827,2785,10.09%,31.56% 贤丰控股,002141,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 内部单位抵消,-1892,-1898,6,-0.32%,0.16% 直接出口,1997,1868,129,6.46%,3.28% 间接出口,9526,8939,586,6.15%,14.93% 其他地区,2820,2588,232,8.22%,5.91% 华南地区,17401,15948,1453,8.35%,37% 华东地区,15380,13859,1521,9.89%,38.72% 贤丰控股,002141,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 内部单位抵消,-2699,-2722,23,-0.86%,0.55% 直接出口,2715,1496,1219,44.9%,28.8% 间接出口,9660,10161,-501,-5.19%,-11.84% 其他地区,1373,1255,119,8.66%,2.81% 华南地区,19243,17482,1760,9.15%,41.58% 华东地区,19813,18200,1613,8.14%,38.1% 贤丰控股,002141,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 抵消,-838,-838,0,0%,0% 直接出口,1124,1051,73,6.52%,9.21% 间接出口,2972,2778,194,6.52%,24.34% 其他地区,344,332,12,3.47%,1.5% 华南地区,6284,6053,231,3.67%,29% 华东地区,7793,7507,286,3.67%,35.96% 贤丰控股,002141,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 内部单位抵消,-4049,-4163,114,-2.81%,2.27% 境外,3181,2936,246,7.73%,4.9% 境内,64669,60005,4665,7.21%,92.84% 贤丰控股,002141,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 内部单位抵消,-2052,-2052,0,0%,0% 直接出口,1834,1650,184,10.05%,5.65% 间接出口,7278,6546,732,10.05%,22.4% 其他地区,2041,1875,165,8.1%,5.06% 华南地区,9636,8735,901,9.35%,27.58% 华东地区,15568,14284,1285,8.25%,39.32% 贤丰控股,002141,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 内部单位抵消,-4368,-4406,0,-0.86%,0% 境外,1839,1653,0,10.08%,0% 境内,67790,61457,0,9.34%,0% 贤丰控股,002141,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 境外(直接出口),525,469,56,10.67%,2.86% 间接出口,17822,15921,1901,10.67%,97.14% 内销,36479,32293,0,11.47%,0% 贤丰控股,002141,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 境外(直接出口),278,241,38,13.62%,2.96% 间接出口,9128,7885,1243,13.62%,97.04% 内销,24585,21291,0,13.4%,0% 贤丰控股,002141,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 境外(直接出口),433,350,83,19.12%,5.17% 间接出口,7989,6469,1520,19.03%,94.83% 内销,15108,12157,0,19.53%,0%