新文化,300336,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 海外地区,1027,-- ,1027,--,1.85% 中国境内,54578,-- ,54578,--,98.15% 新文化,300336,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 华东地区,43174,28271,14903,34.52%,35.26% 海外,7338,-- ,7338,--,17.36% 华南,5182,-- ,5182,--,12.26% 西北,-233,-- ,-233,--,-0.55% 东北,2772,-- ,2772,--,6.56% 西南,6683,-- ,6683,--,15.81% 华中,1561,-- ,1561,--,3.69% 华北地区,14105,9432,4673,33.13%,11.06% 其他(补充),-- ,619,-619,--,-1.46% 新文化,300336,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 海外地区,149,-- ,149,--,0.29% 华中地区,2956,-- ,2956,--,5.69% 华南地区,7703,4308,3395,44.08%,6.53% 华东地区,51757,31676,20081,38.8%,38.62% 西南地区,4405,-- ,4405,--,8.47% 东北地区,7390,2123,5266,71.27%,10.13% 西北地区,971,-- ,971,--,1.87% 其他(补充),-- ,323,-323,--,-0.62% 华北地区,47991,32899,15092,31.45%,29.03% 新文化,300336,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),-- ,479,-479,--,-0.92% 海外地区,13,-- ,13,--,0.03% 西南地区,10566,-- ,10566,--,20.2% 西北地区,772,-- ,772,--,1.48% 华南地区,9975,6515,3460,34.69%,6.62% 华中地区,3043,-- ,3043,--,5.82% 华东地区,50629,25291,25338,50.05%,48.45% 华北地区,27560,23021,4539,16.47%,8.68% 东北地区,8746,3696,5049,57.74%,9.65% 新文化,300336,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 海外,6868,3185,3682,53.62%,7.75% 西南,4691,3153,1538,32.78%,3.24% 西北,535,413,122,22.88%,0.26% 华南,14231,5151,9079,63.8%,19.11% 华中,2435,1866,570,23.4%,1.2% 华东,48686,21619,27066,55.59%,56.96% 华北,18332,17820,512,2.79%,1.08% 东北,6831,1882,4950,72.46%,10.42% 新文化,300336,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 华东地区,3299,2397,902,27.34%,4.05% 北京地区,13841,9048,4793,34.63%,21.52% 西南地区,2663,2095,569,21.35%,2.55% 华中地区,2870,1549,1321,46.02%,5.93% 东北地区,877,462,415,47.36%,1.86% 海外地区,13842,8742,5100,36.85%,22.9% 华南地区,2309,1574,736,31.86%,3.3% 华北地区,1546,1079,467,30.2%,2.1% 其他(补充),621,319,302,48.63%,1.36% 西北地区,787,340,447,56.74%,2% 上海地区,19414,12190,7224,37.21%,32.43% 新文化,300336,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),105,-- ,105,--,0.92% 海外地区,1017,612,405,39.78%,3.53% 西南地区,639,556,83,13%,0.72% 西北地区,471,262,209,44.4%,1.83% 华南地区,1900,1337,563,29.62%,4.91% 华中地区,2027,1046,981,48.4%,8.56% 华东地区,9913,5277,4636,46.76%,40.45% 华北地区,230,152,77,33.61%,0.67% 东北地区,503,200,303,60.31%,2.65% 北京地区,3466,1267,2199,63.45%,19.19% 上海地区,9439,7540,1899,20.12%,16.57% 新文化,300336,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),110,-- ,110,--,0.57% 海外,1558,171,1386,89%,7.14% 西南,4040,2433,1607,39.77%,8.28% 西北,1039,659,380,36.56%,1.96% 华南,1143,756,387,33.84%,1.99% 华中,10723,7226,3497,32.61%,18.02% 华东,9686,5817,3869,39.94%,19.93% 华北,4629,2739,1890,40.84%,9.74% 东北,1155,713,442,38.3%,2.28% 北京,10295,5807,4488,43.6%,23.13% 上海,3793,2441,1351,35.63%,6.96% 新文化,300336,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),7,-- ,7,--,0.08% 海外地区,25,4,21,83.04%,0.22% 西南地区,1810,1304,506,27.95%,5.52% 西北地区,378,302,76,20.18%,0.83% 华南地区,374,225,149,39.93%,1.63% 华中地区,9523,6174,3349,35.17%,36.54% 华东地区,1804,1391,413,22.87%,4.5% 华北地区,1235,918,318,25.71%,3.47% 东北地区,1317,867,450,34.17%,4.91% 北京地区,3873,2573,1300,33.57%,14.18% 上海地区,3924,1347,2576,65.66%,28.11% 新文化,300336,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),16,-- ,16,--,0.1% 海外,595,382,213,35.85%,1.32% 西南,2401,1442,959,39.96%,5.96% 西北,656,317,339,51.62%,2.1% 华南,3031,1301,1731,57.09%,10.74% 华中,7937,4403,3534,44.53%,21.94% 华东,10109,6137,3972,39.29%,24.65% 华北,3091,1645,1446,46.78%,8.98% 东北,906,552,354,39.04%,2.2% 北京,4266,3197,1068,25.04%,6.63% 上海,5598,3121,2477,44.25%,15.38% 新文化,300336,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 上海地区,3950,2063,1887,47.77%,22.86% 华南地区,870,411,459,52.79%,5.56% 华中地区,3518,1884,1634,46.44%,19.79% 华东地区,6056,3419,2637,43.55%,31.95% 西南地区,478,234,244,51.02%,2.96% 西北地区,-- ,-- ,0,--,0% 其他(补充),3,-- ,3,--,0.03% 华北地区,1849,937,912,49.32%,11.05% 北京地区,1613,1199,414,25.68%,5.02% 海外地区,-- ,-- ,0,--,0% 东北地区,168,105,64,37.89%,0.77% 新文化,300336,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),103,-- ,103,--,0.86% 海外,1165,641,524,44.98%,4.38% 西南,5024,2920,2103,41.87%,17.59% 西北,301,154,147,48.8%,1.23% 华南,1290,741,549,42.56%,4.59% 华中,2355,1290,1064,45.2%,8.9% 华东,6448,3865,2584,40.06%,21.6% 华北,2703,1569,1134,41.95%,9.48% 东北,2712,1567,1145,42.23%,9.58% 北京,6107,4769,1338,21.9%,11.18% 上海,3989,2720,1269,31.81%,10.61% 新文化,300336,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),42,-- ,42,--,0.87% 海外,28,10,19,65.83%,0.38% 西南,198,122,76,38.2%,1.55% 西北,242,92,150,61.97%,3.07% 华南,668,272,395,59.22%,8.11% 华中,1125,584,542,48.13%,11.11% 华东,2575,1530,1045,40.6%,21.45% 华北,779,425,353,45.37%,7.25% 东北,1915,1022,893,46.64%,18.33% 北京,1992,1232,760,38.14%,15.58% 上海,2199,1599,599,27.26%,12.3% 新文化,300336,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(补充),19,-- ,19,--,1.13% 海外,23,15,8,35.46%,0.49% 西南,1433,1127,306,21.34%,18.24% 西北,140,112,29,20.55%,1.72% 华南,728,408,321,44.02%,19.13% 华中,123,92,32,25.6%,1.88% 华东,2098,1435,663,31.59%,39.54% 华北,95,76,18,19.41%,1.1% 东北,795,632,163,20.53%,9.74% 北京,19,11,8,41.32%,0.46% 上海,462,352,110,23.83%,6.57%