新化股份,603867,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 江苏分部,22653,18276,4378,19.33%,20.09% 分部间抵销,-1993,-2510,518,-26%,2.38% 浙江分部,70038,54967,15071,21.52%,69.17% 江西分部,2261,1075,1187,52.48%,5.45% 其他(补充),1613,977,636,39.43%,2.92% 新化股份,603867,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 分部间抵销,-13852,-14324,472,-3.41%,0.98% 其他(补充),2529,927,1602,63.35%,3.31% 江苏分部,77215,66689,10526,13.63%,21.77% 江西分部,6142,3488,2654,43.21%,5.49% 浙江分部,151187,118083,33104,21.9%,68.46% 新化股份,603867,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 分部间抵销,-6149,-6063,-86,1.39%,-0.35% 江西分部,2997,1668,1329,44.35%,5.5% 浙江分部,75452,57795,17657,23.4%,72.99% 江苏分部,39442,35121,4321,10.96%,17.86% 其他(补充),1756,787,969,55.18%,4% 新化股份,603867,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 其他业务,1875,1394,481,25.65%,1.26% 江西分部,4657,3288,1369,29.39%,3.57% 江苏分部,69593,58349,11245,16.16%,29.36% 分部间抵消,-10706,-11525,819,-7.65%,2.14% 浙江分部,137251,112867,24384,17.77%,63.67% 新化股份,603867,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,-7639,-7739,100,-1.3%,0.33% 其他(补充),1635,755,879,53.79%,2.88% 江苏分部,44936,38124,6812,15.16%,22.28% 江西分部,4272,2943,1330,31.12%,4.35% 浙江分部,115923,94467,21456,18.51%,70.17% 新化股份,603867,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),1889,1079,809,42.85%,3.3% 江苏分部,34370,30479,3891,11.32%,15.85% 浙江分部,106873,88546,18327,17.15%,74.65% 江西分部,3408,2571,837,24.56%,3.41% 分部间抵销,-13718,-14404,686,-5%,2.8% 新化股份,603867,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 江西分部,3848,3097,750,19.5%,3.7% 分部间抵销,-21133,-21668,535,-2.53%,2.64% 江苏分部,37653,33798,3856,10.24%,19.02% 浙江分部,132245,117626,14619,11.05%,72.1% 其他(补充),1465,950,515,35.16%,2.54%