豫园股份,600655,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 印度,18498,3180,15318,82.81%,1.33% 国内其他,24075,14104,9971,41.42%,0.87% 国外其他,5362,1505,3857,71.93%,0.34% 上海,2295453,1996172,299281,13.04%,26% 安徽,83021,35174,47847,57.63%,4.16% 海南,181497,62422,119075,65.61%,10.34% 四川,260349,128680,131669,50.57%,11.44% 日本,95059,13051,82009,86.27%,7.12% 湖北,74396,41180,33215,44.65%,2.89% 湖南,236572,180110,56462,23.87%,4.9% 江苏,214969,125670,89299,41.54%,7.76% 美国,7109,651,6458,90.84%,0.56% 减:合并抵消,-19862,-13381,-6481,32.63%,-0.56% 比利时,2884,1194,1689,58.58%,0.15% 陕西,44072,29368,14704,33.36%,1.28% 山东,97866,83246,14620,14.94%,1.27% 浙江,182741,130378,52363,28.65%,4.55% 北京,487161,307317,179845,36.92%,15.62% 豫园股份,600655,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 其中:日本,82045,11526,70519,85.95%,4.06% 其中:安徽,165895,70440,95455,57.54%,5.49% 其中:浙江,92597,59755,32842,35.47%,1.89% 其中:上海,1897617,1649709,247908,13.06%,14.26% 其中:湖北,353468,285658,67810,19.18%,3.9% 其中:江苏,190949,90195,100755,52.77%,5.79% 其中:其他2,0,136,-136,--,-0.01% 其中:四川,163742,102058,61684,37.67%,3.55% 其中:海南,237913,127904,110009,46.24%,6.33% 其中:其他,44028,29031,14998,34.06%,0.86% 其中:北京,179196,110982,68214,38.07%,3.92% 减:合并抵消,-29731,-28448,-1283,4.31%,-0.07% 国内,3325405,2525732,799674,24.05%,45.99% 国外,82045,11662,70383,85.79%,4.05% 豫园股份,600655,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 国外,58071,7663,50408,86.8%,9.13% 国内,1700064,1472671,227394,13.38%,41.21% 其中:其他2,5,139,-134,-2553.46%,-0.02% 减:合并抵消,-47010,-43262,-3748,7.97%,-0.68% 其中:日本,58065,7523,50542,87.04%,9.16% 其中:其他,4953,1509,3445,69.54%,0.62% 其中:四川,50989,46025,4964,9.74%,0.9% 其中:上海,1644122,1425137,218985,13.32%,39.68% 豫园股份,600655,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 国外其他,9,134,-125,-1421.31%,-0.05% 合并抵消,-40531,-38155,-2376,5.86%,-0.96% 日本,49708,6259,43449,87.41%,17.62% 国内其他,4370,2764,1607,36.76%,0.65% 四川,44949,40342,4607,10.25%,1.87% 上海,1505800,1306421,199379,13.24%,80.87% 豫园股份,600655,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 减:合并抵消,-14323,-- ,-14323,--,-1.63% 日本,20578,-- ,20578,--,2.34% 其他,2081,-- ,2081,--,0.24% 四川,22832,-- ,22832,--,2.6% 上海,847575,-- ,847575,--,96.45% 豫园股份,600655,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 减:合并抵消,-39232,-36507,-2726,6.95%,-1.35% 日本,4464,437,4027,90.22%,2% 其他,2256,1391,865,38.34%,0.43% 四川,42758,38953,3804,8.9%,1.89% 上海,1744903,1549580,195323,11.19%,97.03% 豫园股份,600655,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 上海,937360,-- ,937360,--,98.55% 辽宁,370,-- ,370,--,0.04% 其他,729,-- ,729,--,0.08% 减:合并抵消,-10733,-- ,-10733,--,-1.13% 四川,23429,-- ,23429,--,2.46% 豫园股份,600655,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 上海,1904403,-- ,1904403,--,99.43% 其他,1749,-- ,1749,--,0.09% 辽宁,924,-- ,924,--,0.05% 减:合并抵消,-27078,-- ,-27078,--,-1.41% 四川,35290,-- ,35290,--,1.84% 豫园股份,600655,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),14698,-- ,14698,--,12.93% 减:合并抵消,-15708,-15721,14,-0.09%,0.01% 其他,214,67,147,68.75%,0.13% 四川,17452,31746,-14294,-81.9%,-12.57% 上海,987165,874018,113146,11.46%,99.5% 豫园股份,600655,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),31724,4728,26996,85.1%,14.35% 减:合并抵消,-35235,-35194,-42,0.12%,-0.02% 其他,541,182,359,66.42%,0.19% 四川,40866,37758,3108,7.6%,1.65% 上海,2214382,2056634,157748,7.12%,83.83% 豫园股份,600655,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),12317,-- ,12317,--,13.04% 减:合并抵消,-876242,-876345,102,-0.01%,0.11% 其他,281,97,184,65.51%,0.2% 四川,20018,18448,1569,7.84%,1.66% 上海,2187339,2107050,80290,3.67%,85% 豫园股份,600655,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),28200,5359,22841,81%,13.67% 减:合并抵消,-1211914,-1214570,2656,-0.22%,1.59% 其他,1403,737,666,47.45%,0.4% 四川,21740,20098,1641,7.55%,0.98% 上海,3190341,3051025,139316,4.37%,83.36% 豫园股份,600655,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,553,170,384,69.36%,0.48% 上海,1693908,1631992,61917,3.66%,77.25% 四川,11080,10257,823,7.43%,1.03% 其他(补充),13737,-- ,13737,--,17.14% 减:合并抵消,-694011,-697303,3292,-0.47%,4.11% 豫园股份,600655,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),31426,5167,26260,83.56%,14.36% 减:合并抵消,-1100097,-1097411,-2686,0.24%,-1.47% 其他,1611,1331,281,17.41%,0.15% 四川,11420,10278,1143,10.01%,0.62% 上海,2716042,2558124,157918,5.81%,86.33% 豫园股份,600655,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),16541,-- ,16541,--,17.33% 德国汉堡,136,40,96,70.44%,0.1% 四川,4567,625,3941,86.31%,4.13% 上海,898453,823564,74889,8.34%,78.44% 豫园股份,600655,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,1917,893,1024,53.4%,0.69% 德国汉堡,411,130,281,68.41%,0.19% 上海,1176957,1029397,147560,12.54%,99.12% 豫园股份,600655,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,128,29,99,77.22%,0.13% 德国汉堡,192,59,133,69.4%,0.18% 上海,552557,476775,75782,13.71%,99.69% 豫园股份,600655,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 德国汉堡,509,155,355,69.64%,0.33% 辽宁,117,34,83,71.02%,0.08% 上海,801807,695463,106344,13.26%,99.59% 豫园股份,600655,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 德国,216,-- ,216,--,0.05% 辽宁,721,-- ,721,--,0.16% 上海,448754,-- ,448754,--,99.79% 豫园股份,600655,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 德国,183,69,115,62.4%,0.1% 辽宁,1344,174,1170,87.03%,0.98% 上海,784030,665456,118574,15.12%,98.93% 豫园股份,600655,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 辽宁,648,93,555,85.69%,0.87% 上海,433775,370154,63621,14.67%,99.13% 豫园股份,600655,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 辽宁,2660,1585,1075,40.42%,1.27% 上海,540969,457268,83701,15.47%,98.73% 豫园股份,600655,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 辽宁,1306,806,500,38.26%,1.22% 上海,264568,224122,40446,15.29%,98.78% 豫园股份,600655,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 辽宁,4780,3080,1700,35.56%,2.32% 上海,433150,361560,71589,16.53%,97.68% 豫园股份,600655,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 辽宁,2442,1568,875,35.82%,2.22% 上海,242486,203924,38562,15.9%,97.78% 豫园股份,600655,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 其他,434,-- ,434,--,0.11% 辽宁,7076,-- ,7076,--,1.86% 上海,373110,-- ,373110,--,98.03% 豫园股份,600655,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 其他,369,290,0,21.43%,0% 上海,188144,153754,0,18.28%,0% 豫园股份,600655,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 其他,500,398,0,20.42%,0% 上海,267445,216200,0,19.16%,0% 豫园股份,600655,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 其他,211,0,0,100%,0% 上海,115589,0,0,100%,0% 豫园股份,600655,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 上海,259825,205127,54698,21.05%,100% 豫园股份,600655,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 上海,139767,109975,0,21.32%,0%