云图控股,002539,收入构成,报告日期,2022-06-30, 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,163243,133572,29671,18.18%,16.05% 其他地区,285416,240355,45061,15.79%,24.38% 华中地区,329545,285015,44530,13.51%,24.09% 华南地区,84377,71270,13107,15.53%,7.09% 华东地区,251280,198787,52493,20.89%,28.4% 云图控股,002539,收入构成,报告日期,2021-12-31, 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,171513,137441,34072,19.87%,12.33% 其他地区,312580,263121,49459,15.82%,17.9% 华中地区,435294,368233,67060,15.41%,24.28% 华南地区,113261,91916,21345,18.85%,7.73% 华东地区,457136,352826,104310,22.82%,37.76% 云图控股,002539,收入构成,报告日期,2021-06-30, 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,100067,81563,18504,18.49%,16.18% 其他地区,84146,69538,14608,17.36%,12.77% 华中地区,260124,211904,48220,18.54%,42.16% 华南地区,67275,53866,13409,19.93%,11.72% 华东地区,96823,77186,19636,20.28%,17.17% 云图控股,002539,收入构成,报告日期,2020-12-31, 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,121695,-- ,121695,--,13.29% 其他地区,147224,-- ,147224,--,16.08% 华中地区,368528,-- ,368528,--,40.26% 华南地区,107662,-- ,107662,--,11.76% 华东地区,170323,-- ,170323,--,18.61% 云图控股,002539,收入构成,报告日期,2020-06-30, 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),19050,16881,2168,11.38%,3.02% 华中地区,210612,177365,33247,15.79%,46.34% 西南地区,65571,55413,10158,15.49%,14.16% 华南地区,53147,44620,8527,16.04%,11.89% 华东地区,60996,50278,10718,17.57%,14.94% 其他地区,37548,30624,6925,18.44%,9.65% 云图控股,002539,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(补充),42218,33205,9013,21.35%,6.67% 西南地区,113869,94739,19130,16.8%,14.16% 其他地区,67511,60170,7341,10.87%,5.43% 华东地区,110678,93588,17090,15.44%,12.65% 华南地区,104984,88596,16388,15.61%,12.13% 华中地区,423387,357204,66183,15.63%,48.97% 云图控股,002539,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 西南地区,57635,49331,8303,14.41%,12.54% 华南地区,57721,49135,8586,14.88%,12.97% 华中地区,208722,176230,32492,15.57%,49.09% 其他(补充),18228,16875,1353,7.42%,2.04% 其他地区,35494,28804,6690,18.85%,10.11% 华东地区,53222,44454,8769,16.48%,13.25% 云图控股,002539,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 华南地区,94711,80480,14231,15.03%,12.46% 华中地区,386300,330953,55348,14.33%,48.47% 其他地区,84737,75065,9672,11.41%,8.47% 西南地区,97595,83005,14590,14.95%,12.78% 其他(补充),23560,17962,5598,23.76%,4.9% 华东地区,99926,85185,14741,14.75%,12.91% 云图控股,002539,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 华中地区,179527,150578,28949,16.13%,48.59% 华东地区,45927,37849,8078,17.59%,13.56% 其他地区,46172,38988,7183,15.56%,12.06% 华南地区,49763,41886,7877,15.83%,13.22% 西南地区,49651,42166,7486,15.08%,12.57% 云图控股,002539,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 西南地区,95555,80788,14768,15.45%,12.35% 其他地区,107090,90235,16854,15.74%,14.09% 华中地区,382030,322968,59062,15.46%,49.38% 华东地区,97263,82281,14982,15.4%,12.53% 华南地区,92217,78277,13940,15.12%,11.65% 云图控股,002539,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 其他(补充),14854,14163,691,4.65%,1.12% 其他地区,31574,24758,6816,21.59%,11.06% 华东地区,46532,37801,8731,18.76%,14.17% 西南地区,49898,42117,7781,15.59%,12.63% 华南地区,50036,41816,8220,16.43%,13.34% 华中地区,179904,150522,29383,16.33%,47.68% 云图控股,002539,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(补充),29040,25313,3727,12.83%,3.7% 其他地区,54956,45385,9571,17.42%,9.51% 华南地区,72330,60126,12204,16.87%,12.13% 西南地区,75556,62626,12930,17.11%,12.85% 华东地区,77017,63832,13185,17.12%,13.1% 华中地区,298309,249299,49010,16.43%,48.7% 云图控股,002539,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),11851,8928,2924,24.67%,5.33% 其他地区,29057,24023,5034,17.33%,9.18% 华东地区,39088,32002,7086,18.13%,12.93% 西南地区,40052,33812,6240,15.58%,11.38% 华南地区,42079,34874,7205,17.12%,13.14% 华中地区,156131,129803,26328,16.86%,48.03% 云图控股,002539,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),23392,21196,2197,9.39%,2.13% 其他,53142,43381,9761,18.37%,9.48% 华南,71488,57791,13697,19.16%,13.3% 西南,73249,61059,12191,16.64%,11.84% 华东,73300,59366,13934,19.01%,13.53% 华中,289202,238013,51189,17.7%,49.71% 云图控股,002539,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,21908,18373,3535,16.14%,7.24% 其他(补充),14444,13789,655,4.54%,1.34% 西南地区,33814,28199,5615,16.6%,11.51% 华南地区,42322,33179,9142,21.6%,18.73% 华东地区,25756,21313,4443,17.25%,9.1% 华中地区,151871,126461,25410,16.73%,52.07% 云图控股,002539,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 华东,42053,34654,7399,17.59%,8.98% 其他(补充),16609,14370,2238,13.48%,2.72% 西南,55209,45850,9359,16.95%,11.36% 华中,247964,205617,42347,17.08%,51.4% 其他,35769,29873,5897,16.49%,7.16% 华南,69100,53948,15152,21.93%,18.39% 云图控股,002539,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),13924,-- ,13924,--,27.27% 其他地区,31526,26044,5482,17.39%,10.74% 华东地区,37044,30534,6510,17.57%,12.75% 西南地区,25643,21283,4360,17%,8.54% 华南地区,25416,21128,4288,16.87%,8.4% 华中地区,100409,83913,16496,16.43%,32.31% 云图控股,002539,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),15292,-- ,15292,--,21.57% 其他地区,29371,25353,4017,13.68%,5.67% 华南地区,59696,48298,11397,19.09%,16.08% 华东地区,41922,35691,6231,14.86%,8.79% 西南地区,46072,39542,6530,14.17%,9.21% 华中地区,192519,165092,27427,14.25%,38.69% 云图控股,002539,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),16082,-- ,16082,--,37.25% 其他地区,22346,18413,3933,17.6%,9.11% 华南地区,26827,20423,6404,23.87%,14.84% 西南地区,27278,24448,2830,10.37%,6.55% 华东地区,20682,17702,2980,14.41%,6.9% 华中地区,87196,76256,10941,12.55%,25.34% 云图控股,002539,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),6330,-- ,6330,--,11.83% 其他地区,31891,27602,4289,13.45%,8.01% 华南地区,41175,33555,7621,18.51%,14.24% 华东地区,36883,31810,5073,13.75%,9.48% 西南地区,40478,34831,5647,13.95%,10.55% 华中地区,185719,161167,24552,13.22%,45.88% 云图控股,002539,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 其他地区,17124,14042,3082,18%,9.7% 西南地区,23252,20176,3076,13.23%,9.68% 华南地区,18710,14895,3815,20.39%,12% 华东地区,31424,26082,5342,17%,16.8% 其他(补充),2504,-- ,2504,--,7.88% 华中地区,99801,85829,13972,14%,43.95% 云图控股,002539,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),8793,7937,856,9.73%,1.6% 其他地区,26106,22099,4007,15.35%,7.47% 华南地区,32601,26648,5953,18.26%,11.1% 华东地区,33725,28163,5562,16.49%,10.37% 西南地区,37019,30864,6155,16.63%,11.47% 华中地区,185937,154826,31111,16.73%,58% 云图控股,002539,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 其他地区,15370,12529,2841,18.49%,10.41% 华南地区,15374,11767,3607,23.46%,13.22% 西南地区,19093,16008,3085,16.16%,11.31% 华东地区,28435,23213,5223,18.37%,19.14% 华中地区,81065,68532,12533,15.46%,45.93% 云图控股,002539,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,18883,16334,2549,13.5%,7.55% 西南地区,26082,22142,3940,15.11%,11.66% 华东地区,27362,23161,4201,15.35%,12.44% 华南地区,32356,27297,5059,15.64%,14.98% 华中地区,97967,79939,18027,18.4%,53.37% 云图控股,002539,收入构成,报告日期,2010-09-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,21350,18763,2587,12.12%,13.12% 华东,16545,14507,2038,12.32%,10.33% 华南,15499,13637,1862,12.01%,9.44% 西南,22275,19622,2654,11.91%,13.46% 华中,61017,50438,10579,17.34%,53.65% 云图控股,002539,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,15787,13956,1830,11.59%,8.42% 华东,16734,14779,1955,11.68%,9% 华南,25145,22253,2892,11.5%,13.31% 西南,28640,25359,3281,11.46%,15.1% 华中,81698,69931,11767,14.4%,54.16% 云图控股,002539,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 其他,15426,12482,2943,19.08%,8.35% 华东,16316,13174,3142,19.26%,8.91% 华南,25087,20257,4830,19.25%,13.7% 西南,30471,24686,5784,18.98%,16.41% 华中,78169,59610,18558,23.74%,52.64% 云图控股,002539,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 其他,14760,12857,1903,12.9%,10.17% 华东,14545,12594,1950,13.41%,10.42% 华南,24970,21555,3415,13.68%,18.25% 西南,26323,22957,3366,12.79%,17.98% 华中,47683,39603,8080,16.95%,43.17%