顺发恒业,000631,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 浙江省,18915,10036,8879,46.94%,30.05% 其他(补充),6649,2563,4086,61.46%,13.83% 江苏省,30758,14735,16023,52.09%,54.24% 安徽省,1792,1237,555,30.98%,1.88% 顺发恒业,000631,收入构成,报告日期,2020-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 浙江省,14602,6530,8072,55.28%,49.19% 江苏省,21284,13193,8090,38.01%,49.31% 安徽省,934,688,245,26.28%,1.5% 顺发恒业,000631,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),16772,6300,10472,62.44%,16.32% 浙江省,61603,31256,30348,49.26%,47.29% 江苏省,80885,58239,22646,28%,35.29% 安徽省,5623,4917,706,12.56%,1.1% 顺发恒业,000631,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),6926,2614,4312,62.25%,10.58% 江苏省,51096,35665,15431,30.2%,37.88% 安徽省,2704,2372,332,12.29%,0.82% 浙江省,42862,22199,20664,48.21%,50.72% 顺发恒业,000631,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 浙江省,233862,123961,109901,46.99%,86.47% 分部间抵消,-9126,-9100,-26,0.29%,-0.02% 江苏省,17463,13989,3474,19.89%,2.73% 其他(补充),20398,8834,11564,56.69%,9.1% 安徽省,8975,6788,2187,24.36%,1.72% 顺发恒业,000631,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 安徽省,5525,4217,1308,23.67%,1.58% 江苏省,11663,10389,1273,10.92%,1.54% 其他(补充),3280,782,2498,76.17%,3.02% 浙江省,147318,69727,77591,52.67%,93.86% 顺发恒业,000631,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 浙江省,611706,469312,142394,23.28%,96.24% 江苏省,39022,35839,3182,8.16%,2.15% 安徽省,17442,15058,2383,13.67%,1.61% 顺发恒业,000631,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 其他(补充),4259,1747,2512,58.98%,4.36% 江苏省,21078,20242,836,3.96%,1.45% 安徽省,415,365,50,12.02%,0.09% 浙江省,291813,237619,54194,18.57%,94.1% 顺发恒业,000631,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),5283,1994,3289,62.26%,3.27% 江苏省,22763,24693,-1930,-8.48%,-1.92% 安徽省,3928,4478,-550,-14.01%,-0.55% 浙江省,331558,231698,99860,30.12%,99.2% 顺发恒业,000631,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),2530,847,1682,66.5%,2.91% 江苏省,3200,4076,-876,-27.37%,-1.52% 安徽省,1035,875,160,15.44%,0.28% 浙江省,207762,150933,56829,27.35%,98.33% 顺发恒业,000631,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),4306,1677,2629,61.06%,2.95% 江苏省,13220,15921,-2702,-20.44%,-3.03% 安徽省,9645,9193,452,4.68%,0.51% 浙江省,320241,231488,88753,27.71%,99.57% 顺发恒业,000631,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 安徽省,5435,5322,113,2.08%,0.21% 江苏省,8196,9542,-1347,-16.43%,-2.52% 浙江省,183999,130266,53733,29.2%,100.42% 其他(补充),1772,766,1006,56.78%,1.88% 顺发恒业,000631,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 江苏省,13574,11885,1689,12.44%,1.03% 其他(补充),522,355,167,31.91%,0.1% 浙江省,467858,306996,160862,34.38%,98.24% 安徽省,8733,7708,1024,11.73%,0.63% 顺发恒业,000631,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),223,167,55,24.83%,0.12% 江苏省,8261,6144,2117,25.63%,4.51% 安徽省,16662,14040,2621,15.73%,5.59% 浙江省,85560,43451,42108,49.22%,89.78% 顺发恒业,000631,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),520,354,166,31.9%,0.15% 安徽省,13058,10750,2308,17.68%,2.09% 浙江省,267228,159211,108017,40.42%,97.76% 顺发恒业,000631,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),230,223,8,3.39%,0.06% 安徽省内,9447,7249,2197,23.26%,16.32% 浙江省内,24624,13370,11255,45.71%,83.62% 顺发恒业,000631,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),376,276,99,26.44%,0.08% 浙江省内,276236,155960,120277,43.54%,99.92% 顺发恒业,000631,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 浙江省内,117418,59381,58037,49.43%,99.89% 其他(补充),184,121,63,34.29%,0.11% 顺发恒业,000631,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 浙江省内,215684,111378,104306,48.36%,100% 顺发恒业,000631,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),11771,5144,6627,56.3%,17.08% 浙江省内,73990,41825,32166,43.47%,82.92% 顺发恒业,000631,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 浙江省内,188534,108215,80319,42.6%,100% 顺发恒业,000631,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 浙江省内,33628,14983,18645,55.45%,100% 顺发恒业,000631,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 浙江省内,161042,95458,65585,40.73%,100% 顺发恒业,000631,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 浙江省内,141624,85539,56085,39.6%,100% 顺发恒业,000631,收入构成,报告日期,2009-03-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 浙江省内,110053,70667,0,35.79%,0% 顺发恒业,000631,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 上海,10207,0,526,100%,3.94% 长春,63457,0,12800,100%,96.06%