汇洁股份,002763,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 西南地区,10082,-- ,10082,--,13.23% 东北地区,5866,-- ,5866,--,7.7% 华南地区,55793,18454,37339,66.92%,49% 华北地区,13712,4431,9281,67.69%,12.18% 华东地区,19718,6343,13375,67.83%,17.55% OEM,252,-- ,252,--,0.33% 汇洁股份,002763,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 华南地区,124084,41598,82486,66.48%,47.13% 其他(补充),-- ,2004,-2004,--,-1.15% 华北地区,39815,13509,26306,66.07%,15.03% 东北地区,17086,-- ,17086,--,9.76% 西南地区,26512,8996,17516,66.07%,10.01% 华东地区,51035,17407,33628,65.89%,19.21% 汇洁股份,002763,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,13045,4321,8724,66.88%,9.71% 华东地区,26323,8819,17503,66.49%,19.48% 华北地区,19763,6482,13281,67.2%,14.78% 东北地区,8380,-- ,8380,--,9.32% 其他(补充),-- ,1149,-1149,--,-1.28% 华南地区,61921,18787,43134,69.66%,47.99% 汇洁股份,002763,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 西南地区,22595,7209,15386,68.09%,9.65% 其他(补充),1459,1145,314,21.52%,0.2% 华东地区,47158,14895,32262,68.41%,20.24% 东北地区,15465,5499,9967,64.45%,6.25% 华南地区,113292,36131,77161,68.11%,48.4% 出口销售(OEM),846,635,210,24.88%,0.13% 华北地区,34663,10527,24136,69.63%,15.14% 汇洁股份,002763,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 华东地区,23768,6812,16956,71.34%,19.56% 出口销售(OEM),637,-- ,637,--,0.74% 西南地区,11175,-- ,11175,--,12.89% 东北地区,7642,-- ,7642,--,8.82% 华北地区,16815,4625,12190,72.5%,14.07% 华南地区,55051,16983,38068,69.15%,43.92% 汇洁股份,002763,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,39636,11215,28421,71.7%,19.58% 东北地区,14273,4522,9752,68.32%,6.72% 华南地区,106515,35497,71018,66.67%,48.92% 其他(补充),775,632,143,18.45%,0.1% 西南地区,18377,5328,13048,71%,8.99% 出口销售(OEM),3026,2224,802,26.5%,0.55% 华北地区,31032,9044,21987,70.85%,15.15% 汇洁股份,002763,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),-- ,158,-158,--,-0.22% 出口销售(OEM),1986,1453,533,26.83%,0.75% 东北地区,6997,2125,4872,69.63%,6.83% 西南地区,8957,2490,6467,72.2%,9.06% 华北地区,14889,4178,10711,71.94%,15.01% 华南地区,50382,16229,34153,67.79%,47.86% 华东地区,20389,5609,14780,72.49%,20.71% 汇洁股份,002763,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),737,653,84,11.44%,0.06% 出口销售(OEM),3971,3319,652,16.42%,0.47% 东北地区,18612,6352,12260,65.87%,8.75% 西南地区,18000,5233,12767,70.93%,9.11% 华北地区,32506,9659,22847,70.29%,16.31% 华南地区,88544,27070,61473,69.43%,43.87% 华东地区,42508,12479,30029,70.64%,21.43% 汇洁股份,002763,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),371,259,113,30.36%,0.16% 出口销售(OEM),1726,1499,227,13.16%,0.33% 华东分部,22672,6596,16076,70.91%,23.16% 西南分部,9224,2611,6613,71.7%,9.53% 华南分部,39610,11729,27881,70.39%,40.17% 华北分部,16557,4791,11766,71.06%,16.95% 东北分部,9954,3219,6734,67.66%,9.7% 汇洁股份,002763,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),708,706,2,0.28%,0% 出口销售(OEM),5251,4194,1056,20.12%,0.81% 东北地区,17828,5337,12491,70.07%,9.64% 西南地区,16860,4639,12222,72.49%,9.43% 华北地区,31207,9042,22165,71.03%,17.1% 华南地区,75186,23344,51843,68.95%,39.99% 华东地区,41715,11863,29851,71.56%,23.03% 汇洁股份,002763,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(补充),335,366,-31,-9.17%,-0.05% 西南分部,8758,2200,6558,74.88%,10.07% 东北分部,8710,2325,6385,73.31%,9.8% 华东分部,22915,6214,16700,72.88%,25.64% 华北分部,15708,4211,11497,73.19%,17.65% 出口销售(OEM),3251,2575,676,20.81%,1.04% 华南分部,33090,9740,23350,70.57%,35.85% 汇洁股份,002763,收入构成,报告日期,2015-03-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 华北分部,8782,2403,6379,72.64%,18.3% 华东分部,12984,3611,9373,72.19%,26.89% 出口销售(OEM),1712,1409,303,17.71%,0.87% 华南分部,16334,4864,11470,70.22%,32.9% 其他(补充),158,108,51,31.91%,0.14% 西南分部,4774,1241,3533,74%,10.13% 东北分部,5165,1413,3753,72.65%,10.76% 汇洁股份,002763,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 出口销售(OEM),5523,3939,1585,28.69%,1.33% 华南分部,60626,16684,43942,72.48%,37.02% 其他(补充),592,-- ,592,--,0.5% 西南分部,14716,3644,11071,75.23%,9.33% 华东分部,38878,10381,28496,73.3%,24% 华北分部,29236,7723,21513,73.59%,18.12% 东北分部,15817,4305,11512,72.78%,9.7% 汇洁股份,002763,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 东北分部,16869,5076,11793,69.91%,11.28% 华东分部,37232,10143,27089,72.76%,25.92% 出口销售(OEM),6704,4528,2176,32.46%,2.08% 华南分部,46286,12955,33330,72.01%,31.89% 华北分部,27060,7406,19654,72.63%,18.8% 其他(补充),520,-- ,520,--,0.5% 西南分部,13448,3483,9964,74.1%,9.53% 汇洁股份,002763,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),4957,-- ,4957,--,5.04% 西南分部,12546,3081,9465,75.44%,9.63% 东北分部,15172,4299,10872,71.66%,11.06% 华南分部,34998,8920,26078,74.51%,26.53% 华东分部,34865,9095,25770,73.91%,26.22% 华北分部,24600,6272,18327,74.5%,18.64% 出口销售(OEM),7353,4522,2831,38.51%,2.88%