首钢股份,000959,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 中南地区,172342,159186,13156,7.63%,1.91% 西南地区,114737,101045,13691,11.93%,1.99% 西北地区,31073,27795,3278,10.55%,0.48% 其他(补充),374683,304753,69930,18.66%,10.17% 华南地区,1286272,1165054,121218,9.42%,17.62% 华东地区,2609907,2366197,243710,9.34%,35.43% 华北地区,2821632,2644766,176866,6.27%,25.71% 东北地区,201851,173205,28647,14.19%,4.16% 出口,382622,365269,17352,4.54%,2.52% 首钢股份,000959,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 其他(补充),192978,160934,32044,16.6%,9.68% 中南地区,413559,388798,24761,5.99%,7.48% 西北地区,6975,6845,130,1.87%,0.04% 西南地区,82657,68456,14201,17.18%,4.29% 东北地区,76542,73772,2770,3.62%,0.84% 华南地区,330665,284634,46031,13.92%,13.91% 华北地区,1094243,999713,94531,8.64%,28.56% 华东地区,941072,839776,101295,10.76%,30.6% 出口,229992,214774,15218,6.62%,4.6% 首钢股份,000959,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),294298,236577,57720,19.61%,8.22% 西南地区,80690,73947,6743,8.36%,0.96% 华东地区,2235506,2013784,221722,9.92%,31.58% 出口,365901,339188,26712,7.3%,3.8% 华南地区,1194706,1079785,114921,9.62%,16.37% 东北地区,135004,122416,12588,9.32%,1.79% 西北地区,27921,25933,1988,7.12%,0.28% 中南地区,143847,131571,12277,8.53%,1.75% 华北地区,2437270,2189820,247450,10.15%,35.24% 首钢股份,000959,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 华北地区,1057302,941455,115847,10.96%,30.39% 出口,219278,200863,18415,8.4%,4.83% 华南地区,359745,308421,51323,14.27%,13.46% 东北地区,73763,69818,3945,5.35%,1.03% 西北地区,6996,6752,243,3.48%,0.06% 中南地区,404774,373694,31080,7.68%,8.15% 其他(补充),134709,105050,29659,22.02%,7.78% 西南地区,87921,72466,15455,17.58%,4.05% 华东地区,933874,818596,115278,12.34%,30.24% 首钢股份,000959,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 华南地区,993714,878058,115656,11.64%,13.55% 东北地区,128045,116038,12007,9.38%,1.41% 西北地区,31084,29106,1978,6.36%,0.23% 中南地区,137368,124594,12773,9.3%,1.5% 出口,489475,441397,48078,9.82%,5.63% 华北地区,2052322,1735369,316953,15.44%,37.15% 其他(补充),269553,199522,70031,25.98%,8.21% 西南地区,101087,90323,10764,10.65%,1.26% 华东地区,2375017,2110012,265005,11.16%,31.06% 首钢股份,000959,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 西南地区,88245,71205,17041,19.31%,3.82% 中南地区,374908,334297,40612,10.83%,9.09% 华东地区,877384,743238,134146,15.29%,30.04% 出口,243187,221903,21284,8.75%,4.77% 华南地区,368233,309229,59004,16.02%,13.21% 其他(补充),133253,103400,29852,22.4%,6.68% 东北地区,67202,61417,5785,8.61%,1.3% 西北地区,6644,6207,437,6.58%,0.1% 华北地区,994601,856167,138434,13.92%,31% 首钢股份,000959,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 华东地区,2011449,1775352,236097,11.74%,29.76% 西北地区,29862,27582,2280,7.64%,0.29% 其他(补充),197941,141029,56913,28.75%,7.17% 中南地区,184502,165928,18574,10.07%,2.34% 西南地区,151222,127519,23703,15.67%,2.99% 出口,485489,436939,48550,10%,6.12% 华南地区,1025180,905827,119353,11.64%,15.04% 东北地区,123724,112004,11720,9.47%,1.48% 华北地区,1815646,1539468,276178,15.21%,34.81% 首钢股份,000959,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),98682,69251,29432,29.82%,8.07% 华南地区,353122,305714,47408,13.43%,13.01% 东北地区,57217,52958,4259,7.44%,1.17% 出口,251956,232773,19183,7.61%,5.26% 西北地区,5921,5627,294,4.97%,0.08% 中南地区,307382,275860,31522,10.26%,8.65% 华北地区,859650,748960,110690,12.88%,30.37% 西南地区,83100,69083,14017,16.87%,3.85% 华东地区,808659,700978,107681,13.32%,29.54% 首钢股份,000959,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),184545,141517,43028,23.32%,8.88% 出口,433739,411685,22053,5.08%,4.55% 西北地区,14532,13202,1331,9.16%,0.27% 西南地区,126960,107991,18969,14.94%,3.92% 华南地区,649229,586451,62778,9.67%,12.96% 中南地区,471730,430387,41344,8.76%,8.53% 华东地区,1228578,1085537,143041,11.64%,29.53% 东北地区,78131,71623,6508,8.33%,1.34% 华北地区,997596,852219,145377,14.57%,30.01% 首钢股份,000959,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),72576,67114,5462,7.53%,2.44% 出口,180893,183092,-2199,-1.22%,-0.98% 西北地区,3772,3534,238,6.3%,0.11% 西南地区,56126,46536,9590,17.09%,4.29% 华南地区,242801,209624,33176,13.66%,14.83% 中南地区,176711,154438,22273,12.6%,9.95% 华东地区,534283,459168,75116,14.06%,33.57% 东北地区,34540,31381,3158,9.14%,1.41% 华北地区,528544,451619,76925,14.55%,34.38% 首钢股份,000959,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),-- ,63240,-63240,--,-267.91% 出口,60252,69408,-9156,-15.2%,-38.79% 西北地区,12946,13290,-345,-2.66%,-1.46% 西南地区,10554,10165,389,3.68%,1.65% 华南地区,210853,204386,6468,3.07%,27.4% 中南地区,343378,337128,6250,1.82%,26.48% 华东地区,457750,454523,3227,0.7%,13.67% 东北地区,61050,63224,-2174,-3.56%,-9.21% 华北地区,627540,545353,82187,13.1%,348.17% 首钢股份,000959,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 其他(补充),29212,31328,-2117,-7.25%,-5.85% 西南地区,36396,36120,276,0.76%,0.76% 华东地区,254149,246632,7517,2.96%,20.76% 西北地区,4411,4499,-87,-1.97%,-0.24% 中南地区,190648,182931,7717,4.05%,21.31% 华北地区,286856,268028,18828,6.56%,52% 出口,39568,41247,-1679,-4.24%,-4.64% 华南地区,117069,110903,6165,5.27%,17.03% 东北地区,33896,34306,-411,-1.21%,-1.13% 首钢股份,000959,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 西南地区,10586,9363,1223,11.55%,1.4% 华东地区,510206,470390,39816,7.8%,45.53% 西北地区,18597,18141,456,2.45%,0.52% 中南地区,494532,468838,25694,5.2%,29.38% 东北地区,74493,72127,2366,3.18%,2.71% 出口,96944,99094,-2150,-2.22%,-2.46% 华南地区,316397,298781,17616,5.57%,20.14% 其他(补充),74477,72046,2431,3.26%,2.78% 首钢股份,000959,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),40098,-- ,40098,--,35.01% 出口,50664,51431,-767,-1.51%,-0.67% 西北地区,5768,5526,242,4.19%,0.21% 西南地区,36702,35866,836,2.28%,0.73% 华南地区,175076,165363,9713,5.55%,8.48% 中南地区,167252,157761,9491,5.67%,8.29% 华东地区,321569,303546,18023,5.6%,15.73% 东北地区,40655,38884,1771,4.36%,1.55% 华北地区,428496,393355,35142,8.2%,30.68% 首钢股份,000959,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),12679,-- ,12679,--,62.66% 出口,39792,38793,1000,2.51%,4.94% 西北地区,10716,10607,109,1.02%,0.54% 西南地区,44521,43056,1465,3.29%,7.24% 华南地区,37114,36104,1009,2.72%,4.99% 中南地区,64111,62728,1383,2.16%,6.83% 华东地区,277048,271631,5417,1.96%,26.77% 东北地区,49934,49447,487,0.98%,2.41% 华北地区,389105,392420,-3315,-0.85%,-16.39% 首钢股份,000959,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),7827,-- ,7827,--,80.18% 出口,14951,14109,842,5.63%,8.63% 西北地区,5554,5613,-59,-1.06%,-0.61% 西南地区,23542,23765,-222,-0.94%,-2.28% 华南地区,19197,18977,220,1.14%,2.25% 中南地区,28884,28241,644,2.23%,6.59% 华东地区,151080,146977,4103,2.72%,42.03% 东北地区,23644,23466,179,0.76%,1.83% 华北地区,235118,238890,-3772,-1.6%,-38.64% 首钢股份,000959,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),17920,-- ,17920,--,656.84% 出口,114149,118755,-4605,-4.03%,-168.8% 西北地区,10321,10345,-24,-0.23%,-0.88% 西南地区,24818,25400,-582,-2.35%,-21.35% 华南地区,77766,79544,-1777,-2.29%,-65.15% 中南地区,28690,28777,-87,-0.3%,-3.19% 华东地区,262452,262264,187,0.07%,6.87% 东北地区,51552,52154,-602,-1.17%,-22.06% 华北地区,422670,430371,-7701,-1.82%,-282.28% 首钢股份,000959,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 华北地区,226342,229815,-3473,-1.53%,-121.85% 出口,83004,86399,-3395,-4.09%,-119.12% 西南地区,7178,7312,-133,-1.86%,-4.68% 华东地区,155127,155335,-208,-0.13%,-7.29% 中南地区,11190,11333,-143,-1.28%,-5.03% 东北地区,22995,23644,-649,-2.82%,-22.78% 西北地区,2871,2897,-26,-0.91%,-0.91% 华南地区,39760,40899,-1139,-2.86%,-39.96% 其他(补充),12018,-- ,12018,--,421.62% 首钢股份,000959,收入构成,报告日期,2012-03-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 西北地区,1715,1627,88,5.11%,1.57% 中南地区,5836,5738,98,1.68%,1.76% 东北地区,10179,9391,788,7.74%,14.17% 出口,40990,42419,-1429,-3.49%,-25.69% 西南地区,3302,3295,7,0.21%,0.13% 其他(补充),8978,-- ,8978,--,161.39% 华北地区,113288,117724,-4436,-3.92%,-79.74% 华南地区,22813,23662,-850,-3.72%,-15.27% 华东地区,85055,82737,2318,2.73%,41.67% 首钢股份,000959,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),49547,-- ,49547,--,135.61% 出口,159311,156014,3298,2.07%,9.03% 西北地区,4824,4995,-171,-3.53%,-0.47% 西南地区,21276,13197,8078,37.97%,22.11% 华南地区,81000,88082,-7082,-8.74%,-19.38% 中南地区,17189,15876,1313,7.64%,3.59% 华东地区,336947,342764,-5817,-1.73%,-15.92% 东北地区,38860,37240,1620,4.17%,4.43% 华北地区,542695,556944,-14249,-2.63%,-39% 首钢股份,000959,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),34615,-- ,34615,--,82.89% 出口,79285,75429,3855,4.86%,9.23% 西北地区,2274,2417,-143,-6.27%,-0.34% 西南地区,15312,8029,7284,47.57%,17.44% 华南地区,49138,56492,-7353,-14.96%,-17.61% 中南地区,14183,13107,1076,7.58%,2.58% 华东地区,172315,172392,-77,-0.04%,-0.18% 东北地区,28614,30577,-1964,-6.86%,-4.7% 华北地区,255169,250704,4465,1.75%,10.69% 首钢股份,000959,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,113138,104066,9073,8.02%,10.95% 西北地区,31181,30901,281,0.9%,0.34% 西南地区,56790,52569,4221,7.43%,5.1% 华南地区,189625,193663,-4038,-2.13%,-4.88% 中南地区,78765,72816,5950,7.55%,7.18% 华东地区,498527,492221,6307,1.27%,7.61% 东北地区,74263,70792,3471,4.67%,4.19% 华北地区,1609331,1551760,57571,3.58%,69.5% 首钢股份,000959,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,54696,49488,5208,9.52%,10.13% 西北地区,17625,17446,178,1.01%,0.35% 西南地区,33268,30650,2618,7.87%,5.09% 华南地区,98462,99094,-632,-0.64%,-1.23% 中南地区,45103,40965,4138,9.17%,8.05% 华东地区,242031,233706,8325,3.44%,16.19% 东北地区,36168,33650,2518,6.96%,4.9% 华北地区,834638,805574,29064,3.48%,56.53% 首钢股份,000959,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,11029,9506,1523,13.81%,2% 西北地区,29171,30390,-1219,-4.18%,-1.6% 西南地区,46443,45800,643,1.38%,0.84% 华南地区,138863,144666,-5803,-4.18%,-7.63% 中南地区,66633,65234,1399,2.1%,1.84% 华东地区,384439,381584,2855,0.74%,3.75% 东北地区,51956,47780,4176,8.04%,5.49% 华北地区,1452272,1379742,72530,4.99%,95.3% 首钢股份,000959,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 出口,36376,-- ,36376,--,1.62% 西北地区,24184,-- ,24184,--,1.08% 西南地区,25371,-- ,25371,--,1.13% 华南地区,109935,-- ,109935,--,4.9% 中南地区,38512,-- ,38512,--,1.72% 华东地区,310422,-- ,310422,--,13.85% 东北地区,60891,-- ,60891,--,2.72% 华北地区,1636421,-- ,1636421,--,72.99% 首钢股份,000959,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 出口,23202,21169,2033,8.76%,2.66% 西北地区,8485,7786,699,8.24%,0.91% 西南地区,15031,13047,1984,13.2%,2.59% 华南地区,61031,57078,3953,6.48%,5.17% 中南地区,24997,21303,3694,14.78%,4.83% 华东地区,178098,157168,20931,11.75%,27.35% 东北地区,30276,25386,4890,16.15%,6.39% 华北地区,998961,960623,38338,3.84%,50.1% 首钢股份,000959,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,160471,-- ,160471,--,6.4% 西北地区,14520,-- ,14520,--,0.58% 西南地区,29808,-- ,29808,--,1.19% 华南地区,62770,-- ,62770,--,2.51% 中南地区,41059,-- ,41059,--,1.64% 华东地区,284061,-- ,284061,--,11.34% 东北地区,39001,-- ,39001,--,1.56% 华北地区,1874018,-- ,1874018,--,74.79% 首钢股份,000959,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 出口,84986,74788,10198,12%,13.65% 西北地区,10423,9702,721,6.92%,0.97% 西南地区,13768,12753,1015,7.37%,1.36% 华南地区,61652,57271,4381,7.11%,5.87% 中南地区,8103,7727,377,4.65%,0.5% 华东地区,147109,137029,10080,6.85%,13.49% 东北地区,17697,16431,1266,7.15%,1.69% 华北地区,942246,895584,46662,4.95%,62.47% 首钢股份,000959,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 西南地区,11424,9779,1645,14.4%,1.15% 西北地区,3611,3472,140,3.86%,0.1% 东北地区,15574,12867,2707,17.38%,1.89% 中南地区,16972,14129,2844,16.76%,1.99% 华南地区,58315,56719,1203,2.74%,0.84% 出口,167499,138233,29266,17.47%,20.48% 华东地区,173185,155341,17844,10.3%,12.49% 华北地区,1767547,1680668,87273,4.92%,61.06% 首钢股份,000959,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 西南地区,5075,5335,-281,-5.14%,-0.38% 西北地区,1973,2030,-65,-2.9%,-0.09% 东北地区,6193,5544,625,10.49%,0.84% 中南地区,9804,8958,807,8.63%,1.08% 华南地区,30030,29403,508,2.09%,0.68% 出口,78703,63989,14402,18.7%,19.3% 华东地区,88143,83029,4764,5.8%,6.38% 华北地区,884899,827521,53860,6.48%,72.18% 首钢股份,000959,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 西南地区,4353,3330,1023,23.51%,0.56% 西北地区,5847,5452,395,6.76%,0.22% 东北地区,3376,3229,148,4.37%,0.08% 中南地区,14380,12946,1434,9.97%,0.79% 华南地区,59204,56666,2538,4.29%,1.39% 出口,146117,115441,30676,20.99%,16.83% 华东地区,146701,127761,18940,12.91%,10.39% 华北地区,1741823,1614724,127099,7.3%,69.74% 首钢股份,000959,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 出口,80155,0,16912,100%,17.21% 西北地区,14478,0,2180,100%,2.22% 西南地区,5297,0,1237,100%,1.26% 华南地区,34195,0,1705,100%,1.74% 中南地区,6945,0,408,100%,0.42% 华东地区,67159,0,6888,100%,7.01% 东北地区,7301,0,764,100%,0.78% 华北地区,868524,0,68188,100%,69.38% 首钢股份,000959,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 西北地区,9120,0,659,100%,0.32% 西南地区,3843,0,876,100%,0.42% 华南地区,65885,0,6488,100%,3.14% 中南地区,21683,0,2740,100%,1.33% 华东地区,186319,0,28457,100%,13.79% 东北地区,8646,0,959,100%,0.47% 华北地区,1673214,0,139123,100%,67.39% 首钢股份,000959,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 出口,43336,0,6970,100%,7.59% 西北地区,4700,0,307,100%,0.33% 西南地区,2091,0,483,100%,0.53% 华南地区,33019,0,3209,100%,3.5% 中南地区,12833,0,1790,100%,1.95% 华东地区,108079,0,16146,100%,17.59% 东北地区,4804,0,574,100%,0.63% 华北地区,806684,0,62312,100%,67.89% 首钢股份,000959,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 出口,49299,0,2123,100%,1.28% 西北地区,12282,0,1372,100%,0.82% 西南地区,1707,0,290,100%,0.17% 华南地区,96400,0,16666,100%,10.01% 中南地区,19188,0,2858,100%,1.72% 华东地区,178325,0,29307,100%,17.61% 东北地区,8456,0,923,100%,0.55% 华北地区,1196846,0,112931,100%,67.84% 首钢股份,000959,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 出口,22166,0,2691,100%,3.8% 西北地区,9072,0,1156,100%,1.63% 西南地区,1841,0,318,100%,0.45% 华南地区,66072,0,10916,100%,15.4% 中南地区,9335,0,1207,100%,1.7% 华东地区,86711,0,13049,100%,18.4% 东北地区,5171,0,650,100%,0.92% 华北地区,497744,0,40916,100%,57.71% 首钢股份,000959,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 出口,33522,0,2669,100%,2.04% 西北地区,10817,0,287,100%,0.22% 西南地区,2256,0,294,100%,0.23% 华南地区,99105,0,5321,100%,4.07% 中南地区,18078,0,1024,100%,0.78% 华东地区,140129,0,10118,100%,7.74% 东北地区,5677,0,436,100%,0.33% 华北地区,948475,0,110591,100%,84.59% 首钢股份,000959,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 出口,16269,1813,0,88.86%,0% 西北地区,4886,489,0,90%,0% 西南地区,1326,136,0,89.76%,0% 华南地区,52885,4387,0,91.7%,0% 中南地区,10907,1084,0,90.06%,0% 华东地区,71222,7033,0,90.13%,0% 东北地区,3161,268,0,91.51%,0% 华北地区,447292,44985,0,89.94%,0% 首钢股份,000959,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 出口,44056,0,5830,100%,5.01% 西北地区,10715,0,669,100%,0.57% 西南地区,5895,0,333,100%,0.29% 华南地区,88201,0,934,100%,0.8% 中南地区,25767,0,1530,100%,1.32% 华东地区,106279,0,1956,100%,1.68% 东北地区,9118,0,686,100%,0.59% 华北地区,911629,0,104407,100%,89.74%