鞍重股份,002667,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 华东,3988,3210,778,19.5%,19.92% 其他(补充),920,357,563,61.2%,14.43% 华北,4251,2718,1533,36.06%,39.28% 西北,1154,701,453,39.24%,11.61% 国外,44,36,8,19.01%,0.22% 华南,290,187,103,35.45%,2.63% 西南,317,239,78,24.56%,2% 东北,377,210,166,44.17%,4.26% 华中,451,230,221,48.94%,5.66% 鞍重股份,002667,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,66,26,40,60.88%,0.53% 华中,1619,842,778,48.02%,10.24% 华北,6696,3656,3039,45.39%,40.02% 华南,390,198,192,49.29%,2.53% 东北,831,470,361,43.45%,4.76% 其他(补充),1144,634,511,44.62%,6.72% 西北,2065,1497,568,27.51%,7.48% 华东,5079,3287,1792,35.28%,23.59% 西南,609,295,314,51.54%,4.14% 鞍重股份,002667,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 其他(补充),452,185,268,59.22%,7.43% 国外,11,8,3,25.77%,0.08% 华东,1956,1420,537,27.44%,14.89% 华北,3168,1761,1406,44.4%,39% 西北,1676,1295,382,22.76%,10.58% 东北,344,199,144,42.05%,4.01% 西南,277,129,148,53.53%,4.11% 华南,384,196,187,48.86%,5.2% 华中,1127,596,531,47.09%,14.71% 鞍重股份,002667,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 国外,128,-- ,128,--,1.24% 华中,1193,-- ,1193,--,11.54% 华南,180,-- ,180,--,1.74% 华北,7353,4094,3259,44.32%,31.51% 其他(补充),-- ,303,-303,--,-2.93% 西南,1227,-- ,1227,--,11.87% 东北,1719,-- ,1719,--,16.62% 西北,896,-- ,896,--,8.66% 华东,5352,3309,2043,38.18%,19.76% 鞍重股份,002667,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 华北,2638,-- ,2638,--,36.39% 东北,396,-- ,396,--,5.47% 西南,929,-- ,929,--,12.82% 华中,354,-- ,354,--,4.89% 华南,160,-- ,160,--,2.2% 国外,92,-- ,92,--,1.28% 西北,389,-- ,389,--,5.37% 华东,2290,-- ,2290,--,31.59% 鞍重股份,002667,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),1172,590,583,49.69%,16.23% 国外,43,29,14,32.62%,0.39% 西南,367,252,114,31.22%,3.19% 西北,745,437,308,41.28%,8.57% 华中,849,468,381,44.85%,10.61% 华南,75,33,42,56.27%,1.17% 华东,1317,788,529,40.17%,14.74% 华北,3626,2368,1258,34.68%,35.03% 东北,905,543,361,39.94%,10.06% 鞍重股份,002667,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),478,257,221,46.24%,14.81% 西南,208,166,42,20.32%,2.84% 西北,415,271,144,34.67%,9.64% 华中,164,92,71,43.56%,4.77% 华南,42,20,22,51.97%,1.45% 华东,557,331,226,40.6%,15.15% 华北,2010,1388,622,30.95%,41.68% 东北,398,254,144,36.21%,9.65% 鞍重股份,002667,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),1564,675,888,56.81%,12.65% 国外,330,169,161,48.72%,2.29% 港澳台,-- ,-- ,0,--,0% 西南,866,455,411,47.49%,5.86% 西北,2173,1025,1147,52.81%,16.33% 华中,2150,1127,1023,47.58%,14.56% 华南,490,246,244,49.8%,3.48% 华东,2453,1342,1111,45.29%,15.81% 华北,4714,3200,1514,32.11%,21.55% 东北,1417,892,524,37.01%,7.46% 鞍重股份,002667,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 国外,162,100,62,38.25%,1.62% 华中,937,477,459,49.04%,12.02% 西南,296,157,139,47.03%,3.65% 其他(补充),562,167,396,70.37%,10.36% 华南,44,22,22,50.46%,0.58% 东北,1005,665,340,33.81%,8.9% 西北,1716,785,932,54.27%,24.39% 华东,1101,599,502,45.58%,13.13% 华北,1987,1019,968,48.72%,25.35% 鞍重股份,002667,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 其他(补充),2072,990,1082,52.21%,9.64% 西南,734,387,347,47.23%,3.09% 国外,223,101,122,54.81%,1.09% 西北,2312,1156,1156,50%,10.3% 华东,4562,2654,1908,41.83%,17% 港澳台,1,1,0,38.47%,0% 华中,1895,885,1010,53.29%,9% 华北,10100,5233,4867,48.18%,43.35% 华南,90,53,37,41.37%,0.33% 东北,1451,754,697,48.04%,6.21% 鞍重股份,002667,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),596,-- ,596,--,11.15% 西南,360,201,159,44.18%,2.98% 西北,1087,564,524,48.17%,9.8% 华中,442,224,218,49.35%,4.08% 华南,56,37,19,33.67%,0.35% 华东,2332,1335,996,42.73%,18.65% 华北,5163,2575,2588,50.13%,48.44% 东北,531,288,243,45.74%,4.55% 鞍重股份,002667,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),1362,-- ,1362,--,10.75% 国外,-- ,-- ,0,--,0% 其他,-- ,-- ,0,--,0% 西南,1754,907,847,48.28%,6.69% 西北,2923,1365,1558,53.29%,12.3% 华中,1722,881,841,48.84%,6.64% 华南,339,197,142,41.97%,1.12% 华东,2896,1539,1358,46.87%,10.72% 华北,9781,4715,5066,51.79%,39.99% 东北,2973,1477,1495,50.3%,11.8% 鞍重股份,002667,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),576,218,358,62.12%,6.42% 西南,1300,682,618,47.55%,11.1% 西北,1567,717,851,54.28%,15.27% 华中,588,302,286,48.66%,5.13% 华南,211,126,85,40.23%,1.52% 华东,1102,594,508,46.09%,9.11% 华北,4338,2031,2306,53.17%,41.39% 东北,1212,652,560,46.21%,10.05% 鞍重股份,002667,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),1179,319,859,72.9%,6.84% 国外,483,324,159,32.85%,1.26% 其他,25,13,12,48.97%,0.1% 西南,1441,725,715,49.65%,5.69% 西北,2510,1220,1290,51.39%,10.26% 华中,1755,819,936,53.31%,7.44% 华南,103,43,60,58.45%,0.48% 华东,4820,2635,2185,45.34%,17.39% 华北,9432,4929,4503,47.74%,35.82% 东北,4003,2154,1850,46.2%,14.72% 鞍重股份,002667,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 华南,25,9,16,65.51%,0.23% 东北,1972,1131,841,42.65%,11.74% 华北,5641,2927,2715,48.12%,37.89% 西北,1309,605,703,53.74%,9.82% 国外(印度),-- ,-- ,0,--,0% 华中,978,481,497,50.86%,6.94% 华东,2824,1517,1307,46.29%,18.25% 其他(补充),751,178,573,76.35%,8% 西南,964,453,511,53.02%,7.13% 鞍重股份,002667,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 东北,3336,1703,1633,48.95%,13.33% 华北,10185,5492,4693,46.08%,38.31% 华东,5208,2918,2289,43.96%,18.69% 华南,118,65,53,44.82%,0.43% 华中,2073,1048,1026,49.46%,8.37% 西北,1857,1011,846,45.56%,6.91% 西南,1149,637,512,44.57%,4.18% 其他,15,11,4,23.75%,0.03% 国外(印度),523,211,312,59.64%,2.55% 其他(补充),1179,295,884,74.95%,7.22% 鞍重股份,002667,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 东北,2383,1275,1109,46.52%,11.68% 华北,8473,4681,3792,44.75%,39.95% 华东,4853,2747,2106,43.4%,22.19% 华南,1,1,0,32.42%,0% 华中,1869,1005,864,46.23%,9.1% 西北,1273,724,549,43.12%,5.79% 西南,716,398,319,44.5%,3.36% 其他,12,9,3,25.67%,0.03% 其他(补充),1102,353,749,67.99%,7.89% 鞍重股份,002667,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 东北,1935,1218,717,37.04%,12.5% 华北,6474,4148,2326,35.92%,40.55% 华东,2037,1227,810,39.77%,14.12% 华南,2,1,0,24.31%,0.01% 华中,999,613,386,38.66%,6.73% 西北,1021,541,480,46.99%,8.37% 西南,1698,1090,608,35.8%,10.6% 其他(补充),707,299,408,57.73%,7.12%