三友化工,600409,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 其他(补充),35258,28017,7242,20.54%,1.76% 西南,44488,27029,17460,39.25%,4.24% 华东,910754,845505,65249,7.16%,15.84% 西北,33976,23997,9978,29.37%,2.42% 华南,152893,113662,39231,25.66%,9.52% 东北,114810,96928,17882,15.58%,4.34% 国外,269524,239667,29858,11.08%,7.25% 华中,63274,50491,12783,20.2%,3.1% 华北,426535,214248,212287,49.77%,51.53% 三友化工,600409,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,818428,700080,118348,14.46%,21.98% 国外,250126,220277,29849,11.93%,5.54% 华中,61457,44472,16985,27.64%,3.15% 华北,467455,227361,240094,51.36%,44.59% 其他(补充),28408,25725,2683,9.45%,0.5% 西南,52505,31038,21467,40.89%,3.99% 华南,188638,113490,75149,39.84%,13.96% 东北,112768,91020,21749,19.29%,4.04% 西北,37588,25490,12098,32.19%,2.25% 三友化工,600409,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 东北,101765,72911,28855,28.35%,5.23% 国外,251003,212028,38976,15.53%,7.06% 西南,42990,23797,19193,44.65%,3.48% 其他(补充),30497,27586,2911,9.55%,0.53% 华南,167128,113529,53600,32.07%,9.71% 西北,31152,19263,11888,38.16%,2.15% 华东,809260,664943,144316,17.83%,26.14% 华中,59016,42341,16675,28.26%,3.02% 华北,526762,291084,235678,44.74%,42.69% 三友化工,600409,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),31448,25754,5694,18.11%,1.45% 国外,234066,187903,46163,19.72%,11.77% 西北,26067,17394,8673,33.27%,2.21% 西南,34512,21085,13427,38.9%,3.42% 华中,56978,40899,16079,28.22%,4.1% 华南,102256,84220,18036,17.64%,4.6% 华东,676410,559834,116575,17.23%,29.73% 华北,331785,185551,146234,44.07%,37.29% 东北,82158,60881,21277,25.9%,5.43% 三友化工,600409,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),14951,-- ,14951,--,2.04% 国外,112788,-- ,112788,--,15.35% 西北,9939,-- ,9939,--,1.35% 西南,18655,-- ,18655,--,2.54% 华中,24616,-- ,24616,--,3.35% 华南,46197,-- ,46197,--,6.29% 华东,313385,-- ,313385,--,42.66% 华北,152768,-- ,152768,--,20.8% 东北,41258,-- ,41258,--,5.62% 三友化工,600409,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),28744,21488,7256,25.24%,2.44% 国外,198660,162231,36429,18.34%,12.25% 西北,18248,13862,4386,24.03%,1.48% 西南,31174,19505,11669,37.43%,3.92% 华中,43397,35053,8344,19.23%,2.81% 华南,86644,74882,11762,13.57%,3.96% 华东,604841,526808,78032,12.9%,26.25% 华北,272053,148917,123135,45.26%,41.42% 东北,85625,69324,16301,19.04%,5.48% 三友化工,600409,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 西北,8318,-- ,8318,--,1.28% 国外,90901,-- ,90901,--,13.97% 华中,22666,-- ,22666,--,3.48% 华南,46452,-- ,46452,--,7.14% 东北,46788,-- ,46788,--,7.19% 其他(补充),13860,-- ,13860,--,2.13% 西南,12204,-- ,12204,--,1.88% 华东,270150,-- ,270150,--,41.52% 华北,139387,-- ,139387,--,21.42% 三友化工,600409,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 国外,200366,-- ,200366,--,15.78% 华中,21282,-- ,21282,--,1.68% 华北,283353,-- ,283353,--,22.32% 西南,12926,-- ,12926,--,1.02% 华东,504229,-- ,504229,--,39.72% 西北,11898,-- ,11898,--,0.94% 华南,93748,-- ,93748,--,7.38% 东北,111091,-- ,111091,--,8.75% 其他(补充),30643,-- ,30643,--,2.41% 三友化工,600409,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 华东,230749,209128,21621,9.37%,20.33% 东北,52795,44199,8596,16.28%,8.08% 西北,27,12,15,55.18%,0.01% 华中,9624,7830,1794,18.64%,1.69% 华南,42706,37344,5362,12.56%,5.04% 其他(补充),15610,14931,679,4.35%,0.64% 华北,134517,81319,53198,39.55%,50.02% 国外,101599,86508,15091,14.85%,14.19% 西南,3,2,1,21.53%,0% 三友化工,600409,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),30871,29116,1755,5.69%,0.83% 国外,152586,131802,20784,13.62%,9.78% 西北,2116,1825,291,13.74%,0.14% 西南,72,60,12,16.5%,0.01% 华中,20614,17312,3301,16.02%,1.55% 华南,84735,74036,10700,12.63%,5.04% 华东,497477,432587,64890,13.04%,30.54% 华北,280374,185248,95126,33.93%,44.77% 东北,109842,94241,15600,14.2%,7.34% 三友化工,600409,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),14720,9027,5692,38.67%,6.31% 国外,78772,68379,10393,13.19%,11.52% 西北,19,124,-106,-564.42%,-0.12% 西南,54,46,8,14.51%,0.01% 华中,10631,9007,1624,15.28%,1.8% 华南,52837,46426,6412,12.13%,7.11% 华东,211883,186200,25683,12.12%,28.48% 华北,141824,104693,37131,26.18%,41.17% 东北,50437,47089,3348,6.64%,3.71% 三友化工,600409,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),27980,25976,2003,7.16%,1.33% 国外,145804,132754,13049,8.95%,8.64% 西北,101,318,-217,-215.29%,-0.14% 西南,118,110,7,6.23%,0% 华中,20049,18343,1706,8.51%,1.13% 华南,68701,64152,4549,6.62%,3.01% 华东,362277,335572,26704,7.37%,17.67% 华北,306305,158341,147964,48.31%,97.92% 东北,117075,161731,-44656,-38.14%,-29.55% 三友化工,600409,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 华中,2813,2664,149,5.3%,0.23% 西南,35,33,2,6.71%,0% 华南,37897,35312,2585,6.82%,3.97% 华东,148901,141509,7392,4.96%,11.37% 东北,45068,41095,3973,8.82%,6.11% 其他(补充),12072,8061,4011,33.22%,6.17% 国外,66395,59917,6477,9.76%,9.96% 西北,25,41,-16,-63.17%,-0.02% 华北,186590,146128,40462,21.68%,62.21% 三友化工,600409,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),26844,24797,2048,7.63%,1.04% 国外,130487,113047,17439,13.36%,8.86% 西北,237,224,12,5.27%,0.01% 西南,131,124,8,5.88%,0% 华中,10339,9684,656,6.34%,0.33% 华南,88795,73399,15396,17.34%,7.82% 华东,324359,292093,32265,9.95%,16.4% 华北,327863,220901,106962,32.62%,54.36% 东北,114961,92987,21974,19.11%,11.17% 三友化工,600409,收入构成,报告日期,2011-06-30, 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),12328,11346,982,7.97%,0.98% 西南,-- ,-- ,0,--,0% 国外,58816,49161,9655,16.42%,9.6% 西北,65,57,8,12.69%,0.01% 华中,6105,5308,797,13.06%,0.79% 华南,48128,39569,8559,17.78%,8.51% 华东,162718,138711,24007,14.75%,23.87% 华北,146450,101001,45448,31.03%,45.19% 东北,72197,61077,11120,15.4%,11.06% 三友化工,600409,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),23144,-- ,23144,--,19.83% 国外,47115,39310,7804,16.56%,6.69% 国内,460233,374448,85786,18.64%,73.49% 三友化工,600409,收入构成,报告日期,2010-06-30, 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),15052,-- ,15052,--,30.24% 国外,22682,19920,2762,12.18%,5.55% 国内,198891,166939,31952,16.06%,64.2% 三友化工,600409,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 国外,46639,-- ,46639,--,13.61% 国内,296027,-- ,296027,--,86.39% 三友化工,600409,收入构成,报告日期,2009-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 国外,22433,17021,5412,24.12%,25.36% 国内,124288,108356,15932,12.82%,74.64% 三友化工,600409,收入构成,报告日期,2008-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 出口,70876,63520,7356,10.38%,8.17% 国外,419191,336547,82644,19.72%,91.83% 三友化工,600409,收入构成,报告日期,2008-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 出口,38735,35023,3712,9.58%,5.39% 国内,251125,185946,65179,25.95%,94.61% 三友化工,600409,收入构成,报告日期,2007-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 出口,51736,44162,7574,14.64%,7.91% 国内,325506,237298,88208,27.1%,92.09% 三友化工,600409,收入构成,报告日期,2007-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 国外,21656,-- ,21656,--,13.23% 国内,141984,-- ,141984,--,86.77% 三友化工,600409,收入构成,报告日期,2006-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 国外,48832,37225,11607,23.77%,17.91% 国内,209044,155831,53213,25.46%,82.09% 三友化工,600409,收入构成,报告日期,2006-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 国外,22355,0,0,100%,0% 国内,92118,0,0,100%,0% 三友化工,600409,收入构成,报告日期,2005-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 出口,43476,33948,9528,21.92%,20.01% 国内,170913,132828,38085,22.28%,79.99% 三友化工,600409,收入构成,报告日期,2005-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 国外,20534,16265,0,20.79%,0% 国内,92523,72802,0,21.32%,0% 三友化工,600409,收入构成,报告日期,2004-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 国外,23599,0,2728,100%,6.84% 国内,126059,0,37129,100%,93.16% 三友化工,600409,收入构成,报告日期,2004-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 国外,11789,8419,3300,28.58%,17.5% 国内,55545,39664,15552,28.59%,82.5% 三友化工,600409,收入构成,报告日期,2003-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 国外,14631,10753,3572,26.5%,14.68% 国内,84953,63857,20753,24.83%,85.32% 三友化工,600409,收入构成,报告日期,2003-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 国外,6180,0,0,100%,0% 国内,43150,0,0,100%,0%