天原集团,002386,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 华中地区,9132,-- ,9132,--,7.4% 华东地区,649919,637664,12255,1.89%,9.93% 国外,14219,-- ,14219,--,11.52% 华北地区,6021,-- ,6021,--,4.88% 其他(补充),-- ,2699,-2699,--,-2.19% 华南地区,134292,128664,5627,4.19%,4.56% 西南地区,306489,258848,47641,15.54%,38.61% 西北地区,25964,-- ,25964,--,21.04% 东北地区,5242,-- ,5242,--,4.25% 天原集团,002386,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 国外,9759,-- ,9759,--,5.8% 华中地区,14653,12135,2518,17.18%,1.5% 华南地区,524554,490648,33906,6.46%,20.14% 西北地区,15631,-- ,15631,--,9.28% 华东地区,820838,804470,16368,1.99%,9.72% 东北地区,2601,-- ,2601,--,1.54% 华北地区,67735,41560,26175,38.64%,15.54% 其他(补充),-- ,1403,-1403,--,-0.83% 西南地区,356547,293715,62833,17.62%,37.31% 天原集团,002386,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 西北地区,3273,-- ,3273,--,4.54% 西南地区,167422,135942,31480,18.8%,43.65% 国外,1616,-- ,1616,--,2.24% 其他(补充),-- ,772,-772,--,-1.07% 华北地区,42710,30847,11863,27.78%,16.45% 华南地区,347682,342365,5317,1.53%,7.37% 华中地区,6014,-- ,6014,--,8.34% 华东地区,280130,269777,10353,3.7%,14.36% 东北地区,2969,-- ,2969,--,4.12% 天原集团,002386,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,558516,540548,17968,3.22%,16.31% 东北地区,7790,-- ,7790,--,7.07% 西北地区,5770,-- ,5770,--,5.24% 其他(补充),-- ,2442,-2442,--,-2.22% 西南地区,473214,414106,59108,12.49%,53.65% 国外,2530,-- ,2530,--,2.3% 华南地区,250505,246158,4347,1.74%,3.95% 华北地区,172631,155022,17609,10.2%,15.98% 华中地区,57601,60102,-2501,-4.34%,-2.27% 天原集团,002386,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 华南地区,99942,98706,1236,1.24%,2% 西南地区,132831,104360,28471,21.43%,46.14% 西北地区,1264,-- ,1264,--,2.05% 华北地区,65049,63865,1184,1.82%,1.92% 国外,1882,-- ,1882,--,3.05% 华东地区,268274,263272,5002,1.86%,8.11% 华中地区,22672,-- ,22672,--,36.74% 天原集团,002386,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 国外,4265,-- ,4265,--,2.81% 西北地区,57321,-- ,57321,--,37.8% 西南地区,407749,347028,60721,14.89%,40.05% 华中地区,8698,6612,2087,23.99%,1.38% 华东地区,615304,598804,16500,2.68%,10.88% 华北地区,51389,44701,6687,13.01%,4.41% 华南地区,105460,101412,4049,3.84%,2.67% 天原集团,002386,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 国外,2542,2286,256,10.07%,0.81% 西北地区,69695,62821,6874,9.86%,21.71% 西南地区,242548,227786,14762,6.09%,46.63% 华中地区,2352,1836,515,21.92%,1.63% 华东地区,160306,158166,2141,1.34%,6.76% 华北地区,46267,41266,5001,10.81%,15.8% 华南地区,52826,50720,2106,3.99%,6.65% 天原集团,002386,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),-- ,1135,-1135,--,-1.26% 国外,29286,-- ,29286,--,32.39% 西北地区,2867,-- ,2867,--,3.17% 西南地区,261811,245554,16257,6.21%,17.98% 华中地区,3588,-- ,3588,--,3.97% 华东地区,400408,389449,10958,2.74%,12.12% 华北地区,257934,245478,12456,4.83%,13.78% 华南地区,114488,98345,16143,14.1%,17.85% 天原集团,002386,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 华南地区,24051,23378,672,2.8%,2.58% 西北地区,2736,2635,101,3.71%,0.39% 华东地区,86675,81346,5329,6.15%,20.43% 其他(补充),1465,549,916,62.52%,3.51% 国外,24510,23974,537,2.19%,2.06% 华中地区,2681,2432,248,9.26%,0.95% 西南地区,114681,97831,16850,14.69%,64.59% 华北地区,15420,13984,1436,9.31%,5.5% 天原集团,002386,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 华中地区,10948,10080,868,7.93%,1.47% 西北地区,31915,30603,1313,4.11%,2.23% 华东地区,243040,237672,5367,2.21%,9.1% 其他(补充),2425,1346,1079,44.5%,1.83% 西南地区,277870,253061,24809,8.93%,42.07% 华北地区,209658,192809,16850,8.04%,28.57% 国外,86554,80968,5586,6.45%,9.47% 华南地区,55988,52892,3096,5.53%,5.25% 天原集团,002386,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),2053,-- ,2053,--,7.29% 国外,42673,41810,864,2.02%,3.07% 西北地区,4951,4822,130,2.62%,0.46% 西南地区,152340,138106,14234,9.34%,50.52% 华中地区,6976,6658,318,4.55%,1.13% 华东地区,75413,73172,2241,2.97%,7.96% 华北地区,80913,73972,6941,8.58%,24.63% 华南地区,23942,22546,1396,5.83%,4.95% 天原集团,002386,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),22745,19922,2823,12.41%,3.47% 国外,84512,83841,671,0.79%,0.83% 西北地区,14845,14651,193,1.3%,0.24% 西南地区,343533,300245,43288,12.6%,53.28% 华中地区,28304,27044,1260,4.45%,1.55% 华东地区,196480,184678,11801,6.01%,14.52% 华北地区,138550,121952,16598,11.98%,20.43% 华南地区,86237,81622,4615,5.35%,5.68% 天原集团,002386,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),12327,10511,1816,14.73%,4.51% 国外,12239,11874,365,2.98%,0.91% 西北地区,9357,9269,89,0.95%,0.22% 西南地区,184995,166941,18054,9.76%,44.87% 华中地区,16409,16272,137,0.83%,0.34% 华东地区,68305,65653,2652,3.88%,6.59% 华北地区,31074,20505,10569,34.01%,26.27% 华南地区,42801,36251,6550,15.3%,16.28% 天原集团,002386,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),21490,17604,3886,18.08%,4.94% 国外,9105,7847,1258,13.81%,1.6% 西北地区,32837,25512,7325,22.31%,9.3% 西南地区,251641,218271,33369,13.26%,42.38% 华中地区,12682,12374,308,2.43%,0.39% 华东地区,90241,78691,11550,12.8%,14.67% 华北地区,67256,51786,15471,23%,19.65% 华南地区,97549,91975,5574,5.71%,7.08% 天原集团,002386,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 华北地区,30964,18961,12003,38.76%,45.55% 华南地区,36427,37089,-662,-1.82%,-2.51% 国外,4752,3944,807,16.99%,3.06% 西南地区,100171,89925,10246,10.23%,38.89% 西北地区,18404,17844,560,3.04%,2.12% 华中地区,17884,18274,-390,-2.18%,-1.48% 华东地区,39664,37485,2179,5.49%,8.27% 其他(补充),9204,7597,1607,17.46%,6.1% 天原集团,002386,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 国外,25324,14826,10498,41.46%,12.9% 西北地区,3202,3002,200,6.24%,0.25% 西南地区,294968,255261,39707,13.46%,48.77% 华中地区,34240,32333,1907,5.57%,2.34% 华东地区,105796,93054,12743,12.04%,15.65% 华北地区,32665,28607,4058,12.42%,4.98% 华南地区,60600,52012,8588,14.17%,10.55% 其他(补充),8752,5043,3709,42.38%,4.56% 天原集团,002386,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),4290,2749,1541,35.93%,3.8% 国外,14753,9303,5450,36.94%,13.42% 西北地区,440,363,77,17.46%,0.19% 西南地区,131093,114533,16560,12.63%,40.78% 华中地区,20993,19329,1664,7.93%,4.1% 华东地区,56676,49377,7300,12.88%,17.98% 华北地区,14180,13101,1079,7.61%,2.66% 华南地区,38818,31879,6938,17.87%,17.09% 天原集团,002386,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 国外,29192,21151,8041,27.54%,11.16% 西北地区,2701,2227,474,17.56%,0.66% 西南地区,229508,203676,25832,11.26%,35.86% 华中地区,22325,19057,3269,14.64%,4.54% 华东地区,105100,86086,19014,18.09%,26.39% 华北地区,13093,10448,2645,20.2%,3.67% 华南地区,84228,71462,12766,15.16%,17.72% 天原集团,002386,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 国外,14658,12989,1669,11.39%,4.87% 西北地区,508,397,111,21.79%,0.32% 西南地区,98293,85259,13034,13.26%,38.05% 华中地区,11184,9606,1578,14.11%,4.6% 华东地区,39351,32495,6855,17.42%,20.01% 华北地区,15097,10676,4421,29.28%,12.91% 华南地区,40684,34093,6591,16.2%,19.24% 天原集团,002386,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 国外,22042,19605,2437,11.05%,3.72% 西北,1091,992,99,9.03%,0.15% 西南,163422,132539,30882,18.9%,47.17% 华中,23662,19980,3682,15.56%,5.62% 华东,50828,39777,11051,21.74%,16.88% 华北,28740,22578,6162,21.44%,9.41% 华南,75683,64532,11151,14.73%,17.03% 天原集团,002386,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 国外,33885,28612,5274,15.56%,7.21% 西北,353,186,167,47.38%,0.23% 西南,144410,113218,31192,21.6%,42.64% 华中,21192,18142,3051,14.4%,4.17% 华东,94698,81788,12910,13.63%,17.65% 华北,29100,19809,9290,31.93%,12.7% 华南,72007,60734,11272,15.65%,15.41% 天原集团,002386,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 国外,21712,17717,3996,18.4%,5.57% 西北,397,347,49,12.46%,0.07% 西南,132769,101875,30893,23.27%,43.04% 华中,19435,15238,4197,21.59%,5.85% 华东,65457,49852,15604,23.84%,21.74% 华北,19891,16095,3797,19.09%,5.29% 华南,56391,43144,13247,23.49%,18.45%