爱司凯,300521,收入构成,报告日期,2022-06-30, 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,209,115,95,45.14%,3.38% 西北地区,199,112,86,43.48%,3.09% 境外地区,3263,1647,1616,49.53%,57.74% 华中地区,235,155,80,34.06%,2.86% 华南地区,700,444,256,36.53%,9.13% 华东地区,1081,672,409,37.82%,14.6% 华北地区,546,322,225,41.13%,8.03% 东北地区,68,35,33,48.41%,1.17% 爱司凯,300521,收入构成,报告日期,2021-12-31, 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,602,270,331,55.05%,4.72% 西北地区,1250,562,688,55.02%,9.81% 境外地区,5972,3188,2784,46.61%,39.7% 华中地区,798,424,374,46.86%,5.33% 华南地区,1387,837,550,39.67%,7.85% 华东地区,3377,2046,1332,39.43%,18.99% 华北地区,1454,800,655,45.01%,9.34% 东北地区,500,201,299,59.76%,4.26% 爱司凯,300521,收入构成,报告日期,2021-06-30, 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,245,121,124,50.73%,3.77% 西北地区,144,79,65,45.26%,1.97% 境外地区,3167,1554,1614,50.95%,48.99% 华中地区,506,274,232,45.84%,7.04% 华南地区,655,410,245,37.39%,7.44% 华东地区,1348,781,567,42.06%,17.21% 华北地区,424,237,187,44.01%,5.67% 东北地区,591,331,260,44.05%,7.9% 爱司凯,300521,收入构成,报告日期,2020-12-31, 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,465,250,215,46.26%,3.35% 西北地区,493,205,287,58.32%,4.47% 境外地区,4865,2350,2515,51.69%,39.12% 华中地区,510,329,182,35.56%,2.82% 华南地区,2005,1051,954,47.58%,14.84% 华东地区,3380,1956,1424,42.12%,22.15% 华北地区,1437,813,625,43.47%,9.72% 东北地区,489,262,226,46.35%,3.52% 爱司凯,300521,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 华中地区,175,128,47,26.93%,2.14% 西北地区,157,102,54,34.7%,2.47% 西南地区,193,112,81,41.95%,3.69% 东北地区,194,95,99,51.18%,4.52% 华南地区,902,506,395,43.83%,17.98% 华北地区,448,247,202,44.95%,9.17% 华东地区,1361,807,554,40.68%,25.18% 境外地区,1580,814,766,48.49%,34.85% 爱司凯,300521,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 东北地区,401,217,184,45.89%,2.29% 华北地区,1355,836,519,38.3%,6.47% 华东地区,4002,2115,1887,47.16%,23.52% 境外地区,6026,2915,3111,51.62%,38.77% 西北地区,434,198,236,54.33%,2.94% 华南地区,2002,1025,977,48.8%,12.18% 西南地区,501,243,258,51.44%,3.21% 华中地区,1768,916,852,48.19%,10.62% 爱司凯,300521,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 东北地区,131,81,50,38.23%,1.18% 华北地区,787,473,313,39.82%,7.37% 西南地区,203,110,93,45.91%,2.19% 华中地区,1599,619,980,61.31%,23.05% 西北地区,215,116,99,46.22%,2.34% 华南地区,798,447,351,44.01%,8.25% 华东地区,1570,875,696,44.29%,16.35% 境外地区,3266,1596,1670,51.13%,39.26% 爱司凯,300521,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,3774,2042,1732,45.9%,19.98% 东北地区,316,142,174,54.98%,2.01% 华北地区,1456,820,636,43.7%,7.34% 西北地区,296,145,151,51.08%,1.75% 华南地区,2268,1217,1051,46.33%,12.12% 境外地区,7957,3658,4299,54.02%,49.59% 西南地区,509,270,239,46.9%,2.75% 华中地区,813,427,387,47.55%,4.46% 爱司凯,300521,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 华中地区,369,194,176,47.58%,4.67% 西北地区,89,43,46,51.93%,1.22% 东北地区,145,64,81,56.1%,2.16% 境外地区,3416,1663,1753,51.31%,46.53% 华北地区,627,344,284,45.19%,7.53% 华东地区,1566,815,751,47.94%,19.93% 华南地区,1163,607,557,47.85%,14.78% 西南地区,255,135,120,47.05%,3.18% 爱司凯,300521,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 西南地区,602,283,319,52.99%,3.51% 华中地区,1087,577,510,46.89%,5.6% 东北地区,535,269,266,49.75%,2.93% 华南地区,2352,1209,1143,48.58%,12.56% 华北地区,1519,824,695,45.74%,7.64% 华东地区,3609,1933,1675,46.43%,18.41% 西北地区,300,137,163,54.4%,1.79% 境外地区,8015,3687,4327,53.99%,47.56% 爱司凯,300521,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 境外地区,3739,1672,2067,55.28%,48.65% 东北地区,315,161,154,48.88%,3.63% 西南地区,352,162,190,53.91%,4.47% 西北地区,163,81,82,50.08%,1.92% 华北地区,666,377,289,43.44%,6.81% 华中地区,501,262,239,47.67%,5.62% 华南地区,1057,545,512,48.45%,12.05% 华东地区,1570,854,716,45.58%,16.85% 爱司凯,300521,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 境外地区,7649,3471,4177,54.61%,43.53% 东北地区,390,178,211,54.21%,2.2% 西南地区,382,174,208,54.45%,2.17% 西北地区,439,242,197,44.8%,2.05% 华北地区,1809,956,853,47.18%,8.89% 华中地区,702,327,374,53.33%,3.9% 华南地区,2770,1373,1397,50.44%,14.56% 华东地区,4394,2216,2178,49.57%,22.7% 爱司凯,300521,收入构成,报告日期,2016-03-31, 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),5,5,-0,-5.41%,-0.01% 境外,1163,551,612,52.62%,35.06% 东北地区,113,63,50,44.56%,2.89% 西南地区,54,21,33,61.7%,1.91% 西北地区,125,80,45,36.11%,2.58% 华北地区,435,225,210,48.27%,12.04% 华中地区,95,37,58,61.12%,3.33% 华南地区,282,145,137,48.52%,7.84% 华东地区,1213,613,600,49.47%,34.36% 爱司凯,300521,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),200,165,34,17.08%,0.37% 境外,6423,3399,3025,47.09%,33.01% 东北地区,238,100,138,58.05%,1.5% 西南地区,362,153,209,57.67%,2.28% 西北地区,450,214,236,52.47%,2.58% 华北地区,2611,1234,1377,52.73%,15.02% 华中地区,864,361,504,58.27%,5.5% 华南地区,2593,1261,1332,51.37%,14.53% 华东地区,4201,1890,2310,55%,25.21% 爱司凯,300521,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),134,96,37,27.88%,0.44% 境外,6047,3450,2597,42.95%,30.82% 东北地区,570,306,264,46.29%,3.13% 西南地区,658,356,302,45.95%,3.59% 西北地区,501,304,197,39.26%,2.33% 华北地区,2531,1337,1194,47.17%,14.17% 华中地区,955,516,439,45.99%,5.22% 华南地区,3314,1697,1617,48.79%,19.19% 华东地区,3805,2027,1778,46.72%,21.1% 爱司凯,300521,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),141,107,34,24.2%,0.33% 境外,7350,4236,3114,42.37%,30.51% 东北地区,717,408,309,43.07%,3.03% 西南地区,609,313,296,48.6%,2.9% 西北地区,514,275,239,46.56%,2.35% 华北地区,2613,1362,1251,47.88%,12.26% 华中地区,782,394,388,49.63%,3.8% 华南地区,4955,2562,2393,48.3%,23.45% 华东地区,4694,2514,2180,46.44%,21.36%