中储股份,600787,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),5417,612,4805,88.71%,7.6% 天津地区,332344,326515,5830,1.75%,9.22% 境外地区,11515,13065,-1550,-13.46%,-2.45% 山东地区,14078,12714,1364,9.69%,2.16% 湖南地区,1098,709,389,35.42%,0.61% 江苏地区,653375,636098,17277,2.64%,27.31% 四川地区,18725,17364,1361,7.27%,2.15% 湖北地区,4102,3277,825,20.11%,1.3% 河南地区,344693,333555,11138,3.23%,17.61% 广东地区,53889,53021,868,1.61%,1.37% 陕西地区,221158,215584,5574,2.52%,8.81% 辽宁地区,406324,402137,4187,1.03%,6.62% 上海地区,20074,10961,9113,45.4%,14.41% 北京地区,22983,22861,121,0.53%,0.19% 分部间抵销,-10100,-9490,-610,6.04%,-0.96% 河北地区,35060,32503,2557,7.29%,4.04% 中储股份,600787,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 湖北地区,9901,8360,1541,15.57%,1.31% 河南地区,126733,117933,8800,6.94%,7.48% 天津地区,551270,541669,9600,1.74%,8.17% 境外地区,34566,32594,1972,5.71%,1.68% 四川地区,36208,33405,2804,7.74%,2.38% 广东地区,91969,90667,1303,1.42%,1.11% 陕西地区,398135,388447,9687,2.43%,8.24% 辽宁地区,756819,750023,6795,0.9%,5.78% 山东地区,37822,35332,2490,6.58%,2.12% 湖南地区,2390,1696,694,29.04%,0.59% 江苏地区,1566187,1523075,43112,2.75%,36.67% 河北地区,68657,64189,4468,6.51%,3.8% 上海地区,46172,24946,21226,45.97%,18.05% 北京地区,96210,93128,3082,3.2%,2.62% 中储股份,600787,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 河南地区,50486,47157,3328,6.59%,5.09% 北京地区,44432,44203,229,0.52%,0.35% 山东地区,13703,12328,1375,10.03%,2.1% 河北地区,33895,31384,2511,7.41%,3.84% 其他(补充),5289,493,4796,90.68%,7.33% 天津地区,212738,207935,4803,2.26%,7.34% 陕西地区,217707,211409,6297,2.89%,9.63% 辽宁地区,5259,3886,1373,26.11%,2.1% 湖南地区,1155,765,390,33.74%,0.6% 江苏地区,716718,691097,25621,3.57%,39.18% 广东地区,45650,45100,550,1.2%,0.84% 境外地区,16755,15172,1583,9.45%,2.42% 湖北地区,4468,3704,763,17.09%,1.17% 上海地区,21390,12077,9313,43.54%,14.24% 四川地区,9775,8514,1261,12.9%,1.93% 分部间抵销,-9891,-11097,1206,-12.19%,1.84% 中储股份,600787,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),9343,120,9223,98.72%,17.14% 分部间抵销,-11008,-10934,-74,0.67%,-0.14% 境外地区,33478,23960,9518,28.43%,17.69% 广东地区,100737,100263,474,0.47%,0.88% 山东地区,53034,50144,2890,5.45%,5.37% 四川地区,23048,20531,2517,10.92%,4.68% 陕西地区,353065,344316,8749,2.48%,16.26% 湖南地区,1648,1261,387,23.46%,0.72% 湖北地区,16157,15890,267,1.66%,0.5% 辽宁地区,15225,13338,1888,12.4%,3.51% 江苏地区,1161334,1190907,-29573,-2.55%,-54.97% 河南地区,104836,99770,5066,4.83%,9.42% 上海地区,44838,23425,21413,47.76%,39.8% 河北地区,100877,89518,11359,11.26%,21.11% 天津地区,469896,461454,8441,1.8%,15.69% 北京地区,83816,82566,1250,1.49%,2.32% 中储股份,600787,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 分部间抵销,-7940,-5281,-2659,33.49%,-5.61% 境外,12342,8867,3475,28.16%,7.33% 广东地区,49759,50045,-286,-0.58%,-0.6% 山东地区,30633,29192,1441,4.7%,3.04% 四川地区,12093,10826,1267,10.47%,2.67% 陕西地区,216747,211542,5205,2.4%,10.98% 湖南地区,655,495,160,24.4%,0.34% 湖北地区,9117,8652,466,5.11%,0.98% 辽宁地区,8875,7703,1172,13.21%,2.47% 江苏地区,540484,522891,17593,3.26%,37.12% 河南地区,42895,40657,2238,5.22%,4.72% 上海地区,21460,10590,10870,50.65%,22.93% 河北地区,46104,43396,2709,5.88%,5.72% 天津地区,230518,227571,2947,1.28%,6.22% 北京地区,25554,24755,799,3.13%,1.69% 中储股份,600787,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 分部间抵销,-- ,-2534,2534,--,3.38% 其他(补充),2612,939,1673,64.06%,2.23% 境外,25806,16935,8872,34.38%,11.83% 广东地区,121563,120098,1465,1.21%,1.95% 山东地区,52695,50553,2142,4.06%,2.86% 四川地区,12996,10839,2157,16.6%,2.88% 陕西地区,145585,140189,5396,3.71%,7.2% 湖南地区,2236,1920,316,14.14%,0.42% 湖北地区,12961,11815,1146,8.84%,1.53% 辽宁地区,20981,19145,1836,8.75%,2.45% 江苏地区,631527,619316,12210,1.93%,16.28% 河南地区,56864,50283,6580,11.57%,8.78% 上海地区,43286,24291,18995,43.88%,25.33% 河北地区,56915,53140,3774,6.63%,5.03% 天津地区,332991,327996,4996,1.5%,6.66% 北京地区,9078,8186,892,9.83%,1.19% 中储股份,600787,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),453,60,393,86.81%,1.03% 减:分部间抵销,-285,-204,-81,28.46%,-0.21% 境外地区,13799,8875,4923,35.68%,12.87% 广东地区,58782,58299,484,0.82%,1.26% 山东地区,24463,23472,991,4.05%,2.59% 四川地区,5219,4220,999,19.14%,2.61% 陕西地区,42195,38924,3271,7.75%,8.55% 湖南地区,673,527,146,21.68%,0.38% 湖北地区,6039,5550,488,8.09%,1.28% 辽宁地区,11568,9757,1812,15.66%,4.73% 江苏地区,242032,232693,9338,3.86%,24.4% 河南地区,18307,16314,1992,10.88%,5.21% 上海地区,20931,12202,8729,41.71%,22.81% 河北地区,23717,21688,2028,8.55%,5.3% 天津地区,164676,161568,3108,1.89%,8.12% 北京地区,8712,9067,-355,-4.08%,-0.93% 中储股份,600787,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),512,327,185,36.18%,0.3% 广东地区,139159,138182,976,0.7%,1.57% 山东地区,76243,73935,2308,3.03%,3.7% 四川地区,8395,6995,1399,16.67%,2.24% 陕西地区,218475,212401,6074,2.78%,9.74% 湖南地区,1919,1388,531,27.67%,0.85% 湖北地区,19298,18087,1211,6.27%,1.94% 辽宁地区,29158,25735,3423,11.74%,5.49% 江苏地区,653184,636936,16248,2.49%,26.06% 河南地区,55295,51348,3947,7.14%,6.33% 上海地区,47895,32345,15551,32.47%,24.94% 河北地区,31920,28943,2977,9.33%,4.78% 天津地区,432072,426370,5702,1.32%,9.15% 北京地区,60153,58342,1811,3.01%,2.9% 中储股份,600787,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 河南,30029,-- ,30029,--,3.56% 北京,36663,-- ,36663,--,4.34% 上海,19520,-- ,19520,--,2.31% 减:公司各地区内部抵销,-2043,-- ,-2043,--,-0.24% 四川,4608,-- ,4608,--,0.55% 广东,39756,-- ,39756,--,4.71% 湖南,1363,-- ,1363,--,0.16% 陕西,141948,-- ,141948,--,16.82% 其他(补充),94,-- ,94,--,0.01% 山东,43248,-- ,43248,--,5.13% 天津,211330,-- ,211330,--,25.04% 河北,13194,-- ,13194,--,1.56% 湖北,10969,-- ,10969,--,1.3% 辽宁,16213,-- ,16213,--,1.92% 江苏,276939,-- ,276939,--,32.82% 中储股份,600787,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 广东地区,76708,-- ,76708,--,3.58% 陕西地区,212840,-- ,212840,--,9.92% 辽宁地区,19567,-- ,19567,--,0.91% 减:内部抵销数,-327,-- ,-327,--,-0.02% 四川地区,13418,-- ,13418,--,0.63% 湖北地区,41539,-- ,41539,--,1.94% 山东地区,95859,-- ,95859,--,4.47% 湖南地区,32647,-- ,32647,--,1.52% 江苏地区,641546,-- ,641546,--,29.9% 河北地区,29105,-- ,29105,--,1.36% 河南地区,81449,-- ,81449,--,3.8% 天津地区,783738,-- ,783738,--,36.53% 上海地区,42339,-- ,42339,--,1.97% 北京地区,74613,-- ,74613,--,3.48% 其他(补充),440,-- ,440,--,0.02% 中储股份,600787,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 河北,12499,11138,1361,10.89%,3.22% 四川,6507,5490,1017,15.62%,2.41% 河南,39072,33955,5117,13.1%,12.12% 减:公司各地区内部抵销,-1562,-327,-1235,79.06%,-2.93% 陕西,114590,111089,3501,3.06%,8.29% 北京,36752,34383,2368,6.44%,5.61% 江苏,343195,333707,9489,2.76%,22.48% 天津,459074,451287,7787,1.7%,18.45% 上海,19449,13836,5613,28.86%,13.3% 其他(补充),217,-- ,217,--,0.51% 山东,58341,56650,1691,2.9%,4.01% 湖南,18234,17441,793,4.35%,1.88% 湖北,32443,30442,2000,6.17%,4.74% 广东,38296,37574,722,1.88%,1.71% 辽宁,9389,7625,1764,18.79%,4.18% 中储股份,600787,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),602,105,497,82.54%,0.56% 减:内部抵销数,-1951,-1951,0,0%,0% 广东地区,79302,77859,1444,1.82%,1.62% 山东地区,105671,102321,3350,3.17%,3.77% 四川地区,23868,20056,3812,15.97%,4.28% 陕西地区,143233,137304,5929,4.14%,6.66% 湖南地区,25421,23987,1434,5.64%,1.61% 湖北地区,75167,70806,4361,5.8%,4.9% 辽宁地区,24384,21871,2513,10.31%,2.82% 江苏地区,720866,702745,18121,2.51%,20.37% 河南地区,132495,124056,8439,6.37%,9.49% 上海地区,36081,26090,9991,27.69%,11.23% 河北地区,25793,23398,2395,9.29%,2.69% 天津地区,1315929,1292595,23334,1.77%,26.23% 北京地区,77045,73691,3354,4.35%,3.77% 中储股份,600787,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),182,-- ,182,--,0.37% 减:公司各地区内部抵销,-18096,-18096,0,0%,0% 广东,24797,24239,558,2.25%,1.14% 河北,11749,10526,1223,10.41%,2.5% 四川,11385,9374,2011,17.66%,4.12% 湖南,17638,17103,535,3.03%,1.09% 湖北,37291,35151,2139,5.74%,4.38% 河南,67026,61235,5791,8.64%,11.85% 陕西,63781,60753,3028,4.75%,6.2% 辽宁,13668,11592,2075,15.19%,4.25% 北京,35560,33659,1902,5.35%,3.89% 山东,49038,47281,1757,3.58%,3.6% 江苏,355068,346424,8644,2.43%,17.7% 上海,16369,11355,5014,30.63%,10.26% 天津,703085,689092,13992,1.99%,28.64% 中储股份,600787,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),756,127,629,83.14%,0.58% 内部抵销数,-8235,-8231,-4,0.05%,-0% 广东地区,65522,64487,1035,1.58%,0.95% 山东地区,91326,87753,3573,3.91%,3.28% 四川地区,19693,16017,3676,18.67%,3.38% 陕西地区,79800,73345,6455,8.09%,5.93% 湖南地区,51334,48610,2724,5.31%,2.5% 湖北地区,71428,66791,4638,6.49%,4.26% 辽宁地区,39498,34729,4769,12.07%,4.38% 江苏地区,721785,705823,15962,2.21%,14.67% 河南地区,165876,153053,12823,7.73%,11.78% 上海地区,32371,22379,9992,30.87%,9.18% 河北地区,28639,25722,2916,10.18%,2.68% 天津地区,1191481,1158284,33197,2.79%,30.51% 北京地区,126823,120385,6439,5.08%,5.92% 中储股份,600787,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 四川,8553,6761,1792,20.95%,2.96% 陕西,41314,38140,3174,7.68%,5.25% 湖南,31181,29786,1395,4.47%,2.31% 北京,65169,61299,3869,5.94%,6.4% 其他(补充),119,-- ,119,--,0.2% 江苏,332834,324814,8021,2.41%,13.26% 辽宁,21765,18506,3260,14.98%,5.39% 减:公司各地区内部抵销,-45748,-45748,0,0%,0% 天津,595919,574943,20975,3.52%,34.68% 河南,83398,77195,6203,7.44%,10.26% 山东,49123,47195,1928,3.92%,3.19% 湖北,38040,35587,2453,6.45%,4.06% 河北,14372,12748,1624,11.3%,2.69% 上海,15420,10286,5134,33.3%,8.49% 广东,38234,37705,530,1.38%,0.88% 中储股份,600787,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),505,141,364,72%,0.32% 内部抵销数,-107812,-107812,0,0%,0% 广东地区,54174,53091,1084,2%,0.95% 山东地区,72117,68295,3822,5.3%,3.35% 四川地区,25280,23073,2207,8.73%,1.93% 陕西地区,88157,82304,5853,6.64%,5.12% 湖南地区,80189,76911,3278,4.09%,2.87% 湖北地区,72813,66730,6083,8.35%,5.33% 辽宁地区,49682,44788,4894,9.85%,4.29% 江苏地区,725663,707104,18558,2.56%,16.25% 河南地区,214785,198228,16557,7.71%,14.5% 上海地区,35277,23449,11828,33.53%,10.36% 河北地区,32870,30380,2490,7.57%,2.18% 天津地区,930422,899344,31078,3.34%,27.21% 北京地区,67173,61054,6119,9.11%,5.36% 中储股份,600787,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),224,-- ,224,--,0.38% 减:公司各地区内部抵销,-41276,-41276,0,0%,0% 广东,16350,15830,520,3.18%,0.88% 河北,14449,12997,1452,10.05%,2.45% 四川,13413,12430,983,7.33%,1.66% 湖南,34182,32808,1374,4.02%,2.32% 湖北,35697,32487,3210,8.99%,5.42% 河南,104575,96243,8331,7.97%,14.06% 陕西,39457,36561,2896,7.34%,4.89% 辽宁,21275,18818,2457,11.55%,4.15% 北京,26157,23182,2976,11.38%,5.02% 山东,40076,38277,1799,4.49%,3.04% 江苏,343740,333005,10735,3.12%,18.12% 上海,15927,10415,5512,34.61%,9.3% 天津,450752,433981,16771,3.72%,28.31% 中储股份,600787,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 减:内部抵销数,-100044,-- ,-100044,--,-5.45% 山东地区,66905,-- ,66905,--,3.65% 四川地区,20367,-- ,20367,--,1.11% 陕西地区,108249,-- ,108249,--,5.9% 湖南地区,76419,-- ,76419,--,4.17% 湖北地区,61224,-- ,61224,--,3.34% 辽宁地区,62767,-- ,62767,--,3.42% 江苏地区,537409,-- ,537409,--,29.3% 河南地区,160969,-- ,160969,--,8.78% 上海地区,40658,-- ,40658,--,2.22% 河北地区,31693,-- ,31693,--,1.73% 天津地区,652896,-- ,652896,--,35.59% 北京地区,114799,-- ,114799,--,6.26% 中储股份,600787,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 减:公司各地区内部抵销,-30430,-30430,0,0%,0% 河北,16489,15037,1452,8.81%,2.81% 四川,9880,9072,808,8.18%,1.56% 湖南,37009,35165,1843,4.98%,3.56% 湖北,31649,28760,2889,9.13%,5.58% 河南,76934,70031,6903,8.97%,13.34% 陕西,57284,54345,2939,5.13%,5.68% 辽宁,30750,28229,2521,8.2%,4.87% 北京,28158,26777,1380,4.9%,2.67% 山东,32916,31409,1507,4.58%,2.91% 江苏,222743,211673,11070,4.97%,21.39% 上海,22368,16832,5536,24.75%,10.7% 天津,307817,294912,12905,4.19%,24.94% 中储股份,600787,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 内部抵销数,-80195,-80195,0,0%,0% 河北地区,29466,27353,2113,7.17%,2.47% 四川地区,21429,19992,1437,6.7%,1.68% 湖南地区,59628,57085,2543,4.27%,2.98% 湖北地区,31980,26969,5011,15.67%,5.86% 河南地区,90108,81429,8679,9.63%,10.16% 陕西地区,89583,85118,4465,4.98%,5.23% 辽宁地区,87016,82087,4929,5.66%,5.77% 北京地区,129988,125913,4075,3.13%,4.77% 山东地区,27584,25716,1868,6.77%,2.19% 江苏地区,377973,360968,17005,4.5%,19.9% 上海地区,57305,46693,10612,18.52%,12.42% 天津地区,477726,455018,22708,4.75%,26.58% 中储股份,600787,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 减:公司内各地区抵销数,-7102,-7102,0,0%,0% 河北地区,14327,13165,1162,8.11%,2.77% 四川地区,10567,9828,738,6.99%,1.76% 湖南地区,21950,20835,1115,5.08%,2.66% 湖北地区,15727,13207,2520,16.02%,6.01% 河南地区,33439,29296,4142,12.39%,9.89% 陕西地区,40120,38188,1932,4.82%,4.61% 辽宁地区,25489,23063,2427,9.52%,5.79% 北京地区,44827,46305,-1479,-3.3%,-3.53% 山东地区,12454,11486,968,7.77%,2.31% 江苏地区,169641,160755,8886,5.24%,21.21% 上海地区,24243,18977,5266,21.72%,12.57% 天津地区,188443,174216,14226,7.55%,33.95% 中储股份,600787,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 减:公司内各地区抵销数,-34664,-34658,-6,0.02%,-0.01% 河北地区,33586,31571,2015,6%,2.11% 四川地区,17662,16397,1264,7.16%,1.33% 湖南地区,63888,60583,3305,5.17%,3.47% 湖北地区,20837,16454,4383,21.03%,4.6% 河南地区,89565,79698,9866,11.02%,10.35% 陕西地区,73340,68830,4510,6.15%,4.73% 辽宁地区,75522,70506,5017,6.64%,5.26% 北京地区,452211,440438,11773,2.6%,12.35% 山东地区,18978,17144,1834,9.67%,1.92% 江苏地区,351152,335125,16027,4.56%,16.81% 上海地区,74319,65411,8908,11.99%,9.34% 天津地区,370742,344280,26461,7.14%,27.75% 中储股份,600787,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 内部抵消,-1432,-1432,0,0%,0% 河北地区,17136,16068,1068,6.23%,2.07% 北京地区,263730,256281,7449,2.82%,14.45% 辽宁地区,37997,35171,2826,7.44%,5.48% 湖南地区,34681,32304,2377,6.85%,4.61% 湖北地区,11093,8936,2157,19.44%,4.18% 四川地区,8817,8192,625,7.09%,1.21% 陕西地区,38173,36560,1613,4.22%,3.13% 河南地区,41869,36931,4939,11.8%,9.58% 山东地区,10090,9181,909,9.01%,1.76% 江苏地区,167033,157500,9533,5.71%,18.49% 上海地区,40326,36004,4322,10.72%,8.38% 天津地区,197010,183265,13745,6.98%,26.66% 中储股份,600787,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 减:公司内各地区抵销数,-19601,-19601,0,0%,0% 河北地区,24715,23267,1448,5.86%,2.04% 四川地区,10326,9436,890,8.62%,1.25% 湖南地区,84668,81255,3413,4.03%,4.81% 湖北地区,9310,6869,2441,26.22%,3.44% 河南地区,35328,28935,6393,18.1%,9.01% 陕西地区,42294,39356,2938,6.95%,4.14% 辽宁地区,10258,8572,1686,16.44%,2.38% 北京地区,455239,443742,11497,2.53%,16.2% 山东地区,9712,8533,1179,12.14%,1.66% 江苏地区,236729,226407,10321,4.36%,14.54% 上海地区,68781,61427,7354,10.69%,10.36% 天津地区,336749,315343,21407,6.36%,30.16% 中储股份,600787,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 内部抵消,-18237,-18237,0,0%,0% 北京地区,3774,2079,1696,44.92%,5.51% 辽宁地区,467,425,42,8.9%,0.13% 湖南地区,49298,47834,1464,2.97%,4.76% 湖北地区,3531,2416,1115,31.58%,3.62% 四川地区,3880,3439,441,11.36%,1.43% 陕西地区,17490,16217,1273,7.28%,4.14% 河南地区,11959,9912,2047,17.12%,6.65% 山东地区,2735,2213,523,19.12%,1.7% 江苏地区,108740,103115,5625,5.17%,18.28% 上海地区,26289,22779,3510,13.35%,11.41% 天津地区,267171,254134,13037,4.88%,42.37% 中储股份,600787,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 公司内各业务分部间相互抵销,-52405,-52405,0,0%,0% 四川地区,8363,7482,784,10.54%,1.8% 湖南地区,93111,90515,2527,2.79%,5.79% 湖北地区,4959,2647,2115,46.62%,4.84% 河南地区,16777,12153,4417,27.56%,10.12% 陕西地区,24044,21450,2319,10.79%,5.31% 辽宁地区,14052,13699,339,2.52%,0.78% 北京地区,151235,147565,3603,2.43%,8.25% 山东地区,4725,3904,735,17.38%,1.68% 江苏地区,152794,144347,7965,5.53%,18.24% 上海地区,80167,72080,7327,10.09%,16.78% 天津地区,193314,180963,11531,6.39%,26.41% 中储股份,600787,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 内部抵消,-8841,-8841,0,0%,0% 北京地区,1845,1802,44,2.38%,0.19% 辽宁地区,143,93,50,35.16%,0.22% 湖南地区,24309,23037,1272,5.23%,5.53% 湖北地区,2323,1205,1117,48.11%,4.86% 四川地区,4024,3616,408,10.13%,1.77% 陕西地区,11413,10245,1168,10.23%,5.08% 河南地区,8839,6748,2091,23.66%,9.1% 山东地区,2477,2090,387,15.63%,1.68% 江苏地区,68305,64103,4202,6.15%,18.28% 上海地区,44297,40278,4018,9.07%,17.48% 天津地区,152879,144655,8224,5.38%,35.78% 中储股份,600787,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 公司内各业务分部间相互抵销,-10435,-10435,0,0%,0% 四川地区,2739,2453,286,10.43%,0.82% 湖南地区,20134,19283,852,4.23%,2.45% 湖北地区,2100,1076,1024,48.76%,2.94% 河南地区,9135,5113,4022,44.03%,11.56% 陕西地区,8055,6734,1321,16.4%,3.8% 沈阳地区,12637,12359,278,2.2%,0.8% 北京地区,6603,6525,78,1.18%,0.22% 山东地区,9309,8476,833,8.95%,2.4% 江苏地区,155745,147513,8231,5.29%,23.66% 上海地区,65940,58525,7415,11.25%,21.32% 天津地区,239495,229052,10443,4.36%,30.02% 中储股份,600787,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 河南地区,2357,656,0,72.17%,0% 山东地区,5844,5445,0,6.82%,0% 江苏地区,76797,72580,0,5.49%,0% 上海地区,31663,28091,0,11.28%,0% 天津地区,118012,112730,0,4.48%,0% 中储股份,600787,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 内部抵消,-4531,-4484,-47,1.04%,0% 沈阳地区,2387,2424,-37,-1.56%,-0.15% 北京地区,6168,6027,140,2.29%,0.56% 山东地区,17311,16655,598,3.79%,2.41% 河南地区,5822,2490,3267,57.22%,13.15% 江苏地区,143001,135490,7180,5.25%,28.9% 上海地区,49802,44632,4668,10.38%,18.79% 天津地区,122281,112664,9079,7.87%,36.35% 中储股份,600787,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 山东地区,448,397,0,11.31%,0% 江苏地区,76373,72030,0,5.69%,0% 河南地区,2800,1247,0,55.47%,0% 上海地区,23244,20755,0,10.71%,0% 天津地区,66210,60738,0,8.26%,0% 中储股份,600787,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 公司内各业务分部间相互抵销,-244,-244,0,0%,0% 山东地区,404,318,0,21.22%,0% 河南地区,3134,1252,0,60.05%,0% 浙江地区,1287,1196,0,7.05%,0% 江苏地区,81304,75726,0,6.86%,0% 上海地区,36970,32012,0,13.41%,0% 天津地区,72437,65730,0,9.26%,0% 中储股份,600787,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 青岛地区,199,141,0,29.35%,0% 无锡地区,6303,5116,0,18.84%,0% 南京地区,30440,29087,0,4.45%,0% 郑州地区,1404,619,0,55.92%,0% 上海地区,9639,7265,0,24.63%,0% 天津地区,42195,39128,0,7.27%,0% 中储股份,600787,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 无锡地区,9049,0,1859,100%,0% 南京地区,29637,0,1524,100%,10.03% 郑州地区,2584,0,1474,100%,0% 上海地区,29037,0,4804,100%,0% 天津地区,32968,0,5523,100%,0% 中储股份,600787,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 无锡地区,4260,3298,910,22.57%,13.6% 南京地区,12735,12041,656,5.45%,9.81% 郑州地区,1225,517,694,57.79%,10.37% 上海地区,13475,10788,2472,19.94%,36.94% 天津地区,15272,13182,1959,13.68%,29.28% 中储股份,600787,收入构成,报告日期,2001-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 公司内各业务分部间相互抵销,-2096,-2096,0,0%,0% 无锡地区,6536,0,1033,100%,7.1% 南京地区,19898,0,817,100%,5.61% 郑州地区,2725,0,1405,100%,9.65% 上海地区,16750,0,3813,100%,26.19% 天津地区,26149,0,7492,100%,51.46%