卧龙电驱,600580,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 中国,751913,555781,196132,26.08%,63.82% 亚太(不含中国),88333,68362,19971,22.61%,6.5% 其他(补充),47966,32855,15111,31.5%,4.92% 欧非区,244155,197802,46353,18.99%,15.08% 美洲区,124137,94366,29771,23.98%,9.69% 卧龙电驱,600580,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 美洲区,126551,93247,33304,26.32%,9.94% 中国,721197,511576,209620,29.07%,62.58% 其他(补充),32056,20223,11833,36.91%,3.53% 亚太(不含中国),112484,88871,23613,20.99%,7.05% 欧非区,249323,192721,56601,22.7%,16.9% 卧龙电驱,600580,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),22067,14851,7215,32.7%,4.51% 美洲区,60473,46260,14214,23.5%,8.88% 中国,325034,227356,97678,30.05%,61.05% 亚太(不含中国),65579,53252,12327,18.8%,7.7% 欧非区,127919,99344,28575,22.34%,17.86% 卧龙电驱,600580,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 美洲区,84454,63821,20634,24.43%,7.13% 中国,623971,445590,178381,28.59%,61.64% 其他(补充),29153,15952,13200,45.28%,4.56% 亚太(不含中国),98831,81553,17278,17.48%,5.97% 欧非区,271194,211292,59902,22.09%,20.7% 卧龙电驱,600580,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 其他(补充),22165,17320,4845,21.86%,3.74% 亚太(不含中国),60069,49035,11033,18.37%,8.51% 欧非区,126258,103169,23088,18.29%,17.81% 美洲区,18795,14988,3807,20.26%,2.94% 中国,311237,224399,86838,27.9%,67% 卧龙电驱,600580,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 其他(补充),38689,31663,7026,18.16%,3.24% 美洲区,36885,31303,5582,15.13%,2.58% 中国,604479,448281,156199,25.84%,72.14% 欧非区,236063,200431,35632,15.09%,16.46% 亚太(不含中国),92488,80406,12082,13.06%,5.58% 卧龙电驱,600580,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 美洲区,18373,15119,3254,17.71%,2.95% 中国,279458,206088,73370,26.25%,66.47% 欧非区,120569,101329,19240,15.96%,17.43% 其他(补充),21075,16427,4647,22.05%,4.21% 亚太(不含中国),57296,47430,9866,17.22%,8.94% 卧龙电驱,600580,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 亚太(不含中国),119518,104015,15503,12.97%,8.31% 其他(补充),25400,17243,8158,32.12%,4.37% 美洲区,32800,26734,6065,18.49%,3.25% 欧非区,209005,183264,25740,12.32%,13.8% 中国,504671,373595,131076,25.97%,70.27% 卧龙电驱,600580,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),13094,9234,3860,29.48%,3.88% 海外地区,187048,153317,33731,18.03%,33.89% 东北地区,11758,8053,3705,31.51%,3.72% 西北地区,19701,14519,5182,26.3%,5.21% 西南地区,12325,9710,2615,21.22%,2.63% 华北地区,38357,28465,9892,25.79%,9.94% 华中地区,21272,16533,4739,22.28%,4.76% 华南地区,28440,21447,6993,24.59%,7.03% 华东地区,94519,65698,28820,30.49%,28.95% 卧龙电驱,600580,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),37169,27906,9264,24.92%,4.58% 海外地区,415219,338657,76562,18.44%,37.82% 东北地区,28829,22932,5897,20.45%,2.91% 西北地区,27364,19590,7774,28.41%,3.84% 西南地区,41189,31823,9366,22.74%,4.63% 华北地区,38586,29878,8707,22.57%,4.3% 华中地区,67151,54438,12713,18.93%,6.28% 华南地区,53739,42736,11003,20.47%,5.44% 华东地区,238117,176960,61157,25.68%,30.21% 卧龙电驱,600580,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 西南地区,21215,-- ,21215,--,4.83% 华南地区,28628,-- ,28628,--,6.52% 东北地区,13940,-- ,13940,--,3.17% 华北地区,31459,-- ,31459,--,7.16% 华东地区,117702,-- ,117702,--,26.8% 海外地区,185947,-- ,185947,--,42.35% 其他(补充),10628,-- ,10628,--,2.42% 西北地区,11780,-- ,11780,--,2.68% 华中地区,17813,-- ,17813,--,4.06% 卧龙电驱,600580,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 东北地区,11284,-- ,11284,--,1.64% 海外地区,378864,-- ,378864,--,54.97% 西南地区,31316,-- ,31316,--,4.54% 华南地区,44822,-- ,44822,--,6.5% 华北地区,29322,-- ,29322,--,4.25% 华东地区,139932,-- ,139932,--,20.3% 其他(补充),15951,-- ,15951,--,2.31% 西北地区,13323,-- ,13323,--,1.93% 华中地区,24442,-- ,24442,--,3.55% 卧龙电驱,600580,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),4978,-- ,4978,--,6.61% 海外地区,203164,168760,34404,16.93%,45.69% 东北地区,896,702,194,21.68%,0.26% 西北地区,5494,3300,2194,39.94%,2.91% 西南地区,5531,4283,1248,22.57%,1.66% 华北地区,13260,10496,2764,20.85%,3.67% 华中地区,10784,8294,2490,23.09%,3.31% 华南地区,25690,18621,7069,27.52%,9.39% 华东地区,65255,45303,19952,30.58%,26.5% 卧龙电驱,600580,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),10281,-- ,10281,--,7.42% 海外地区,354184,282472,71712,20.25%,51.79% 东北地区,7811,5906,1904,24.38%,1.38% 西北地区,16994,13731,3263,19.2%,2.36% 西南地区,14599,11810,2788,19.1%,2.01% 华北地区,22735,17309,5426,23.87%,3.92% 华中地区,8994,6540,2454,27.29%,1.77% 华南地区,28514,22159,6355,22.29%,4.59% 华东地区,108654,74374,34280,31.55%,24.76% 卧龙电驱,600580,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),4453,3185,1268,28.48%,4.72% 出口,43936,39470,4466,10.16%,16.63% 东北地区,2824,2299,526,18.62%,1.96% 西北地区,7188,5382,1806,25.13%,6.73% 西南地区,6589,5416,1173,17.8%,4.37% 华北地区,12935,10188,2747,21.23%,10.23% 华中地区,5215,3840,1375,26.36%,5.12% 华南地区,13945,11428,2517,18.05%,9.37% 华东地区,42711,31741,10970,25.68%,40.86% 卧龙电驱,600580,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),8045,5749,2296,28.54%,4.77% 出口,77511,69000,8511,10.98%,17.67% 东北地区,8518,7044,1474,17.31%,3.06% 西北地区,11724,9791,1933,16.49%,4.01% 西南地区,13890,11182,2707,19.49%,5.62% 华北地区,26660,21927,4733,17.75%,9.83% 华中地区,7870,6095,1774,22.55%,3.68% 华南地区,22248,17066,5182,23.29%,10.76% 华东地区,74255,54707,19548,26.33%,40.59% 卧龙电驱,600580,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 其他(补充),3526,2650,877,24.86%,3.91% 出口,35974,32224,3750,10.42%,16.71% 华东地区,38718,29294,9424,24.34%,41.99% 东北地区,5178,4494,683,13.19%,3.04% 华南地区,12895,10315,2581,20.01%,11.5% 西南地区,8525,7049,1476,17.31%,6.58% 华北地区,12076,10208,1868,15.47%,8.32% 西北地区,4961,3993,967,19.5%,4.31% 华中地区,3629,2812,817,22.52%,3.64% 卧龙电驱,600580,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),10272,6763,3509,34.16%,7.82% 出口,79647,71678,7969,10%,17.76% 东北地区,5800,4992,808,13.93%,1.8% 西北地区,10286,8784,1501,14.59%,3.35% 西南地区,16121,14075,2046,12.69%,4.56% 华北地区,32404,28688,3716,11.47%,8.28% 华中地区,12982,10945,2037,15.69%,4.54% 华南地区,55807,48723,7084,12.69%,15.79% 华东地区,91305,75108,16196,17.74%,36.1% 卧龙电驱,600580,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 出口,41058,38163,2895,7.05%,14.96% 东北地区,2005,1754,252,12.56%,1.3% 西北地区,7030,4769,2261,32.16%,11.68% 西南地区,7848,6965,883,11.25%,4.56% 华北地区,15521,14437,1084,6.99%,5.6% 华中地区,9810,9075,735,7.49%,3.8% 华南地区,19461,17144,2317,11.91%,11.97% 华东地区,45029,36102,8926,19.82%,46.12% 卧龙电驱,600580,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 出口,80179,74933,5246,6.54%,11.23% 东北地区,2866,1668,1198,41.8%,2.56% 西北地区,16752,14297,2454,14.65%,5.25% 西南地区,13797,11700,2097,15.2%,4.49% 华北地区,23714,19132,4582,19.32%,9.81% 华中地区,13987,9672,4315,30.85%,9.24% 华南地区,29114,23774,5340,18.34%,11.43% 华东地区,100452,78966,21485,21.39%,45.99% 卧龙电驱,600580,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 出口,37304,34650,2653,7.11%,9.79% 东北地区,1272,946,325,25.59%,1.2% 西北地区,8604,6720,1884,21.9%,6.95% 西南地区,7327,5782,1545,21.09%,5.7% 华北地区,9543,7096,2447,25.64%,9.03% 华中地区,7794,5310,2484,31.87%,9.16% 华南地区,15843,12421,3422,21.6%,12.62% 华东地区,54717,42363,12354,22.58%,45.56% 卧龙电驱,600580,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 出口,66713,60144,6569,9.85%,13.92% 东北地区,3466,2547,919,26.52%,1.95% 西北地区,14878,9777,5101,34.28%,10.81% 西南地区,7908,6613,1295,16.37%,2.74% 华北地区,15291,10396,4894,32.01%,10.37% 华中地区,11674,8303,3370,28.87%,7.14% 华南地区,27060,20012,7049,26.05%,14.93% 华东地区,71619,53619,18000,25.13%,38.14% 卧龙电驱,600580,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 各业务分间互相抵销,-7264,-7289,25,-0.34%,0.11% 出口,33459,30773,2685,8.03%,11.38% 东北地区,2792,2006,787,28.17%,3.33% 西北地区,6012,4214,1797,29.9%,7.62% 西南地区,2629,2247,382,14.53%,1.62% 华北地区,2253,1539,715,31.71%,3.03% 华中地区,5782,3255,2527,43.7%,10.71% 华南地区,18024,14249,3775,20.94%,16% 华东地区,42535,31639,10895,25.62%,46.19% 卧龙电驱,600580,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 公司内各业务分间互相抵销,-21556,-21607,0,-0.23%,0% 出口,101654,91419,10235,10.07%,30.83% 东北地区,2248,1934,314,13.96%,0.95% 西北地区,14042,11010,3032,21.59%,9.13% 西南地区,7868,6734,1133,14.41%,3.41% 华北地区,8435,6734,1701,20.16%,5.12% 华中地区,5987,5080,907,15.15%,2.73% 华南地区,24011,19922,4088,17.03%,12.32% 华东地区,65175,53391,11784,18.08%,35.5% 卧龙电驱,600580,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 公司内各业务分间互相抵销,-13560,-13585,25,-0.18%,0.71% 出口,41263,37849,3414,8.27%,96.65% 东北地区,2422,2042,379,15.66%,10.74% 西北地区,6176,5003,1174,19%,33.23% 西南地区,6623,5490,1133,17.1%,32.07% 华北地区,1607,1375,232,14.42%,6.56% 华中地区,2817,2295,522,18.53%,14.78% 华南地区,15272,12401,2871,18.8%,81.28% 华东地区,25220,31438,-6218,-24.65%,-176.03% 卧龙电驱,600580,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,52091,-- ,52091,--,37.16% 东北地区,3465,-- ,3465,--,2.47% 西北地区,7352,-- ,7352,--,5.24% 西南地区,4153,-- ,4153,--,2.96% 华北地区,5258,-- ,5258,--,3.75% 华中地区,2582,-- ,2582,--,1.84% 华南地区,25153,-- ,25153,--,17.94% 华东地区,40124,-- ,40124,--,28.62% 卧龙电驱,600580,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 公司内各业务分间互相抵销,-8861,-8886,25,-0.28%,0.22% 出口,20442,18282,2160,10.57%,19.32% 东北地区,1714,1465,249,14.51%,2.22% 西北地区,3127,2432,694,22.21%,6.21% 西南地区,2188,1835,353,16.15%,3.16% 华北地区,1641,1242,399,24.3%,3.57% 华中地区,1057,959,98,9.25%,0.87% 华南地区,11750,9862,1888,16.07%,16.89% 华东地区,30224,24912,5312,17.58%,47.52% 卧龙电驱,600580,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 公司内各业务分间互相抵销,-10571,-10129,-442,4.18%,-2.21% 出口,37024,31939,5085,13.74%,25.41% 东北地区,2608,2188,420,16.1%,2.1% 西北地区,3078,2376,702,22.82%,3.51% 西南地区,1051,785,266,25.35%,1.33% 华北地区,3284,2463,821,24.99%,4.1% 华中地区,2754,2363,390,14.18%,1.95% 华南地区,16056,14164,1892,11.78%,9.45% 华东地区,52640,41763,10877,20.66%,54.35% 卧龙电驱,600580,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 出口,16481,-- ,16481,--,32.34% 东北地区,1269,-- ,1269,--,2.49% 西北地区,926,-- ,926,--,1.82% 西南地区,772,-- ,772,--,1.52% 华北地区,1410,-- ,1410,--,2.77% 华中地区,1156,-- ,1156,--,2.27% 华南地区,7565,-- ,7565,--,14.85% 华东地区,21376,-- ,21376,--,41.95% 卧龙电驱,600580,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,22353,-- ,22353,--,29.03% 东北地区,2151,-- ,2151,--,2.79% 西北地区,2636,-- ,2636,--,3.42% 西南地区,2931,-- ,2931,--,3.81% 华北地区,7527,-- ,7527,--,9.77% 华中地区,3159,-- ,3159,--,4.1% 华南地区,13970,-- ,13970,--,18.14% 华东地区,22285,-- ,22285,--,28.94% 卧龙电驱,600580,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 公司内各业务分间互相抵销,-4440,-4465,0,-0.56%,0% 出口,9297,8151,0,12.33%,0% 东北地区,914,760,0,16.78%,0% 西北地区,244,198,0,19.16%,0% 西南地区,1275,1090,0,14.54%,0% 华北地区,4984,3829,0,23.17%,0% 华中地区,1271,1069,0,15.9%,0% 华南地区,6846,5990,0,12.5%,0% 华东地区,15752,13361,0,15.18%,0% 卧龙电驱,600580,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 公司内各业务分间互相抵销,-3117,-3142,0,-0.8%,0% 出口,7821,6615,1145,15.41%,11.85% 东北地区,875,770,98,11.96%,1.01% 西北地区,1935,1629,291,15.79%,3.01% 西南地区,348,258,87,25.76%,0.9% 华北地区,5881,4902,934,16.65%,9.66% 华中地区,1773,1364,396,23.08%,4.09% 华南地区,11742,10475,1176,10.79%,12.17% 华东地区,21020,18462,5538,12.17%,57.31% 卧龙电驱,600580,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,3210,0,0,100%,0% 国内,22856,0,0,100%,0% 卧龙电驱,600580,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,3450,0,424,100%,6.02% 国内,28970,0,6617,100%,93.98% 卧龙电驱,600580,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,1890,0,0,100%,0% 国内,14597,0,0,100%,0% 卧龙电驱,600580,收入构成,报告日期,2002-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 国外,1859,0,286,100%,5.55% 国内,18944,0,4864,100%,94.45% 卧龙电驱,600580,收入构成,报告日期,2002-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 广东省,1618,1181,0,27.03%,0% 山东省,2038,1411,0,30.79%,0% 浙江省,2459,1745,0,29.02%,0%