高科石化,002778,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 其他(补充),7115,6949,166,2.34%,3.06% 华东,17945,14866,3079,17.16%,56.74% 华北,773,-- ,773,--,14.24% 东北,147,-- ,147,--,2.71% 华南,220,-- ,220,--,4.05% 西北,247,-- ,247,--,4.55% 西南,504,-- ,504,--,9.3% 华中,3224,2934,290,9%,5.35% 高科石化,002778,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,1164,952,213,18.27%,2.58% 西北,531,428,103,19.35%,1.25% 华中,5700,4954,746,13.09%,9.06% 其他(补充),6486,6228,258,3.98%,3.13% 华北,1525,1249,276,18.12%,3.35% 东北,319,238,80,25.2%,0.97% 华南,3276,2948,328,10.01%,3.98% 华东,49892,43659,6233,12.49%,75.67% 高科石化,002778,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,310,250,59,19.09%,1.34% 华北,895,725,170,18.98%,3.84% 华中,1897,1663,234,12.36%,5.31% 其他(补充),2809,2753,56,2%,1.27% 西南,566,440,127,22.39%,2.87% 华东,23974,20321,3652,15.23%,82.69% 华南,430,355,75,17.39%,1.69% 东北,205,162,44,21.29%,0.99% 高科石化,002778,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,1576,1272,304,19.27%,3.63% 华东,45377,33996,11381,25.08%,136.11% 西北,2807,865,1942,69.19%,23.23% 华中,2395,2204,191,7.96%,2.28% 东北,365,243,123,33.61%,1.47% 华南,958,768,191,19.9%,2.28% 其他(补充),-- ,7020,-7020,--,-83.96% 华北,3979,2728,1251,31.44%,14.96% 高科石化,002778,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,1785,1703,82,4.6%,2.02% 西南,696,361,335,48.15%,8.22% 华中,1682,1332,350,20.83%,8.6% 西北,519,311,208,40.03%,5.1% 东北,70,38,32,46.04%,0.79% 华东,19662,16808,2854,14.52%,70.08% 其他(补充),3829,3773,55,1.45%,1.36% 华南,386,231,156,40.34%,3.83% 高科石化,002778,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),4305,4244,61,1.41%,0.7% 东北,248,175,73,29.51%,0.84% 西北,847,652,196,23.1%,2.25% 华北,1810,1454,355,19.63%,4.08% 华南,738,580,158,21.44%,1.82% 华中,3110,2588,522,16.77%,5.99% 西南,1520,1257,263,17.28%,3.02% 华东,42736,35658,7078,16.56%,81.31% 高科石化,002778,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),3125,3080,45,1.45%,1.12% 东北,215,132,83,38.63%,2.05% 西北,499,268,231,46.25%,5.71% 华北,454,285,169,37.22%,4.18% 华南,458,317,141,30.82%,3.49% 华中,1274,1082,191,15.02%,4.73% 西南,792,555,237,29.87%,5.85% 华东,19482,16539,2943,15.11%,72.85% 高科石化,002778,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),3504,3467,36,1.04%,0.38% 东北,1722,1556,166,9.67%,1.73% 西北,1991,1766,225,11.3%,2.33% 华北,1075,839,236,21.93%,2.45% 华南,555,428,127,22.88%,1.32% 华中,2890,2502,389,13.45%,4.03% 西南,1218,908,310,25.48%,3.22% 华东,44746,36598,8147,18.21%,84.54% 高科石化,002778,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),2422,2399,22,0.92%,0.49% 华北,485,389,96,19.83%,2.12% 西北,1577,1377,200,12.66%,4.41% 华中,1296,1133,163,12.59%,3.6% 西南,721,615,107,14.77%,2.35% 东北,777,614,163,21%,3.6% 华南,214,173,41,19.19%,0.91% 华东,21759,18020,3739,17.18%,82.52% 高科石化,002778,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 西南,3278,2525,752,22.95%,7.44% 东北,2729,2590,139,5.08%,1.37% 华南,767,641,126,16.47%,1.25% 华东,61659,53638,8020,13.01%,79.33% 其他(补充),13131,13039,91,0.69%,0.9% 华北,1876,1503,373,19.86%,3.68% 西北,2743,2565,178,6.51%,1.77% 华中,4259,3829,430,10.09%,4.25% 高科石化,002778,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 西北,655,578,76,11.63%,0.85% 其他(补充),8084,8012,72,0.89%,0.8% 华北,3048,2622,426,13.98%,4.75% 西南,4111,3747,364,8.85%,4.05% 华中,4911,4479,432,8.8%,4.82% 东北,3257,2799,459,14.08%,5.11% 华南,1565,1442,123,7.88%,1.37% 华东,63095,56069,7025,11.13%,78.25% 高科石化,002778,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),7413,7321,92,1.24%,0.82% 华北,844,713,131,15.53%,1.17% 西北,998,862,135,13.58%,1.21% 华中,6927,6147,781,11.27%,6.98% 西南,7933,7051,882,11.12%,7.88% 东北,1806,1566,241,13.32%,2.15% 华南,3795,3375,419,11.05%,3.75% 华东,66714,58210,8504,12.75%,76.03%