摩登大道,002656,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 国内,29678,10771,18908,63.71%,57.69% 海外,40588,26723,13865,34.16%,42.31% 摩登大道,002656,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 海外,88254,65572,22682,25.7%,35.02% 国内,67954,25874,42080,61.92%,64.98% 摩登大道,002656,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,4413,1690,2723,61.7%,8.24% 华中地区,9024,1718,7307,80.96%,22.1% 西北地区,4128,765,3363,81.48%,10.17% 华南地区,5550,2599,2951,53.17%,8.93% 东北地区,1017,235,781,76.85%,2.36% 其他(补充),-- ,64,-64,--,-0.19% 港澳地区,25605,18901,6704,26.18%,20.28% 其他业务,528,-- ,528,--,1.6% 华北地区,1891,874,1017,53.77%,3.08% 欧洲地区,2007,600,1407,70.12%,4.26% 华东地区,10210,3870,6340,62.1%,19.18% 摩登大道,002656,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 华中地区,19941,8902,11039,55.36%,19.96% 其他(补充),1167,404,763,65.4%,1.38% 华东地区,17643,7228,10415,59.03%,18.83% 东北地区,1987,-- ,1987,--,3.59% 西北地区,7570,2116,5454,72.05%,9.86% 华北地区,4111,-- ,4111,--,7.43% 港澳地区,18818,10274,8544,45.4%,15.45% 欧洲地区,4846,-- ,4846,--,8.76% 西南地区,4030,-- ,4030,--,7.29% 华南地区,12016,7898,4118,34.27%,7.45% 摩登大道,002656,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),1206,340,866,71.8%,1.7% 分部间抵销,-1336,-1320,-16,1.21%,-0.03% 其中:欧洲地区,2711,-- ,2711,--,5.32% 其中:港澳地区,8352,4749,3604,43.15%,7.08% 境外,12400,6731,5669,45.72%,11.13% 其中:华南地区,6060,4342,1718,28.35%,3.37% 其中:西南地区,2186,-- ,2186,--,4.29% 其中:西北地区,3464,-- ,3464,--,6.8% 其中:华中地区,10056,5235,4821,47.94%,9.47% 其中:华东地区,8712,3677,5035,57.8%,9.89% 其中:华北地区,2042,-- ,2042,--,4.01% 其中:东北地区,1113,-- ,1113,--,2.19% 境内,33634,15925,17709,52.65%,34.78% 摩登大道,002656,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),1314,1122,192,14.61%,0.51% 分部间抵消,-4652,-4652,0,0%,0% 境外,18901,9527,9374,49.59%,25.08% 境内,59854,32036,27818,46.48%,74.41% 摩登大道,002656,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),567,106,461,81.34%,2.27% 欧洲地区,1519,32,1487,97.89%,7.33% 港澳地区,4502,1555,2947,65.46%,14.54% 华南地区,5520,3076,2444,44.27%,12.06% 西南地区,2839,1337,1502,52.91%,7.41% 西北地区,2475,619,1855,74.97%,9.15% 华中地区,9024,5585,3439,38.11%,16.97% 华东地区,7429,3179,4250,57.21%,20.97% 华北地区,1932,697,1235,63.91%,6.09% 东北地区,1225,574,651,53.14%,3.21% 摩登大道,002656,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,215,-- ,215,--,0.43% 欧洲地区,1646,-- ,1646,--,3.3% 港澳地区,9828,3368,6461,65.74%,12.96% 华南地区,11576,3904,7672,66.28%,15.38% 西南地区,5932,-- ,5932,--,11.89% 西北地区,6500,-- ,6500,--,13.03% 华中地区,13721,8701,5021,36.59%,10.07% 华东地区,14355,6583,7773,54.15%,15.59% 华北地区,5051,-- ,5051,--,10.13% 东北地区,3599,-- ,3599,--,7.22% 摩登大道,002656,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 华东地区,8242,3229,5013,60.82%,22.18% 欧洲地区,23,18,6,23.9%,0.02% 西南地区,3211,1176,2035,63.38%,9.01% 其他(补充),17,-- ,17,--,0.07% 华中地区,6640,3436,3204,48.26%,14.18% 东北地区,2037,683,1354,66.47%,5.99% 华南地区,5837,2593,3244,55.58%,14.36% 港澳地区,5025,1644,3381,67.28%,14.96% 西北地区,3093,762,2331,75.36%,10.32% 华北地区,3169,1158,2012,63.47%,8.9% 摩登大道,002656,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,11040,5470,5570,50.45%,12.73% 其他(补充),85,16,69,80.81%,0.16% 西南地区,7176,2282,4894,68.2%,11.19% 华东地区,14321,5124,9196,64.22%,21.02% 东北地区,3430,1509,1921,56%,4.39% 港澳地区,11346,3455,7891,69.55%,18.04% 西北地区,6453,2106,4347,67.37%,9.94% 华北地区,5329,1654,3674,68.95%,8.4% 华南地区,10812,4632,6180,57.16%,14.13% 摩登大道,002656,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),20,-- ,20,--,0.09% 港澳地区,5414,1669,3745,69.17%,16.51% 华南地区,6042,3369,2673,44.23%,11.78% 西南地区,3724,1016,2708,72.72%,11.94% 西北地区,2438,606,1832,75.16%,8.08% 华中地区,6126,2933,3194,52.13%,14.08% 华东地区,8547,2966,5581,65.29%,24.6% 华北地区,2595,738,1857,71.56%,8.19% 东北地区,1588,515,1073,67.57%,4.73% 摩登大道,002656,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),12,1,12,95.55%,0.02% 港澳地区,9273,2925,6348,68.45%,12.27% 华南地区,10046,4901,5144,51.21%,9.94% 西南地区,8660,2282,6377,73.64%,12.33% 西北地区,7211,1993,5219,72.37%,10.09% 华中地区,14885,6008,8876,59.63%,17.16% 华东地区,16048,5691,10357,64.54%,20.02% 华北地区,8538,2577,5961,69.82%,11.52% 东北地区,5237,1800,3437,65.62%,6.64% 摩登大道,002656,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),2,-- ,2,--,0.01% 港澳地区,3958,1061,2897,73.19%,11.64% 华南地区,4435,1775,2661,59.99%,10.69% 西南地区,4268,1113,3154,73.92%,12.67% 西北地区,3125,862,2262,72.4%,9.09% 华中地区,6495,2488,4007,61.7%,16.1% 华东地区,8515,3006,5509,64.69%,22.14% 华北地区,4151,1357,2794,67.31%,11.23% 东北地区,2481,880,1601,64.51%,6.43% 摩登大道,002656,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),-- ,-- ,0,--,0% 港澳地区,4564,1296,3267,71.6%,7.69% 华南地区,8412,3502,4910,58.37%,11.56% 西南地区,7384,2002,5382,72.89%,12.67% 西北地区,5754,1631,4123,71.66%,9.71% 华中地区,9677,3167,6510,67.28%,15.33% 华东地区,13856,4695,9161,66.12%,21.57% 华北地区,10141,3472,6670,65.77%,15.71% 东北地区,3828,1390,2438,63.69%,5.74% 摩登大道,002656,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 华中地区,4005,1387,2618,65.36%,13.79% 华北地区,4919,1676,3244,65.94%,17.08% 西北地区,2275,680,1595,70.12%,8.4% 华东地区,7017,2256,4761,67.86%,25.07% 华南地区,3567,1572,1995,55.92%,10.5% 港澳地区,1661,458,1204,72.45%,6.34% 东北地区,1621,601,1020,62.91%,5.37% 西南地区,3518,966,2552,72.54%,13.44% 摩登大道,002656,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),3,-- ,3,--,0.01% 港澳地区,3520,1340,2180,61.92%,7.5% 华南地区,7053,2953,4100,58.13%,14.11% 西南地区,6164,2011,4153,67.37%,14.29% 西北地区,4192,1486,2706,64.55%,9.31% 华中地区,5954,2302,3652,61.33%,12.57% 华东地区,10649,3690,6959,65.35%,23.95% 华北地区,6260,2363,3897,62.25%,13.41% 东北地区,2353,939,1413,60.07%,4.86% 摩登大道,002656,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(补充),3,-- ,3,--,0.01% 港澳地区,2899,1155,1744,60.17%,8.26% 华南地区,6229,2720,3510,56.34%,16.63% 西南地区,4982,1757,3225,64.73%,15.28% 西北地区,3143,1080,2063,65.64%,9.77% 华中地区,4096,1543,2553,62.33%,12.1% 华东地区,7984,2752,5232,65.53%,24.79% 华北地区,3058,1071,1987,64.98%,9.41% 东北地区,1314,523,791,60.19%,3.75% 摩登大道,002656,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 港澳地区,1934,964,969,50.13%,6.72% 华南地区,5442,2907,2536,46.59%,17.58% 西南地区,3277,1139,2138,65.25%,14.82% 西北地区,1224,366,858,70.13%,5.95% 华中地区,2837,1085,1752,61.77%,12.15% 华东地区,6360,2470,3890,61.17%,26.97% 华北地区,2838,1097,1742,61.36%,12.07% 东北地区,978,438,540,55.2%,3.74%