海大集团,002311,收入构成,报告日期,2021-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 境外地区,326063,296740,29323,8.99%,7.23% 华中地区,862950,809905,53045,6.15%,13.08% 华南地区,2481154,2227851,253303,10.21%,62.48% 华东地区,446744,414165,32579,7.29%,8.04% 华北地区,1234034,1172894,61140,4.95%,15.08% 合并抵消,-1531823,-1507834,-23988,1.57%,-5.92% 海大集团,002311,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 境外地区,558671,494039,64632,11.57%,9.19% 华中地区,1259101,1174776,84325,6.7%,11.99% 华南地区,3408975,2985288,423687,12.43%,60.25% 华东地区,878292,817619,60673,6.91%,8.63% 华北地区,2112828,1989929,122898,5.82%,17.48% 合并抵消,-2185480,-2132473,-53008,2.43%,-7.54% 海大集团,002311,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 境外地区,247804,217740,30064,12.13%,9.14% 华中地区,525207,484135,41072,7.82%,12.49% 华南地区,1330735,1134842,195893,14.72%,59.55% 华东地区,387976,358986,28990,7.47%,8.81% 华北地区,935374,884305,51070,5.46%,15.52% 合并抵消,-838505,-820369,-18136,2.16%,-5.51% 海大集团,002311,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 华东地区,630147,583084,47063,7.47%,-4.76% 合并抵消,-1567803,-- ,-1567803,--,158.44% 华北地区,1658350,1563531,94820,5.72%,-9.58% 华中地区,1007574,942841,64734,6.42%,-6.54% 华南地区,2604470,2281010,323460,12.42%,-32.69% 境外地区,428519,380287,48232,11.26%,-4.87% 海大集团,002311,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 合并抵消,-717053,-701837,-15216,2.12%,-6.08% 华北片区,783553,743443,40110,5.12%,16.02% 境外,186880,165901,20979,11.23%,8.38% 华东片区,255376,233314,22062,8.64%,8.81% 华南片区,1147731,997047,150684,13.13%,60.18% 华中片区,449943,418162,31781,7.06%,12.69% 海大集团,002311,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,2526834,2244792,282042,11.16%,-29.4% 华中地区,941097,887100,53997,5.74%,-5.63% 合并抵消,-1449800,-- ,-1449800,--,151.11% 华北地区,1304825,1224704,80122,6.14%,-8.35% 境外地区,298243,266082,32162,10.78%,-3.35% 华东地区,594464,552388,42076,7.08%,-4.39% 海大集团,002311,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 华中片区,403603,378712,24891,6.17%,12.17% 合并抵消,-587993,-573846,-14147,2.41%,-6.91% 华北片区,477970,447819,30151,6.31%,14.74% 华南片区,1105348,975580,129769,11.74%,63.43% 境外,124194,108306,15888,12.79%,7.77% 华东片区,244968,226928,18039,7.36%,8.82% 海大集团,002311,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 华中地区,766864,715949,50915,6.64%,-7.98% 境外,241869,215997,25872,10.7%,-4.05% 华南地区,2143565,1895760,247805,11.56%,-38.82% 合并抵消,-1039013,-- ,-1039013,--,162.76% 华北地区,688241,650247,37994,5.52%,-5.95% 华东地区,454138,416067,38071,8.38%,-5.96% 海大集团,002311,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 华东片区,169653,157805,11847,6.98%,7.41% 华中片区,332233,310932,21302,6.41%,13.32% 境外,119131,106154,12977,10.89%,8.12% 合并抵消,-449463,-431951,-17511,3.9%,-10.95% 华南片区,962222,847682,114540,11.9%,71.63% 华北片区,319458,302716,16742,5.24%,10.47% 海大集团,002311,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 合并抵消,-761514,-- ,-761514,--,-28.01% 境外,301363,-- ,301363,--,11.09% 华中地区,604631,-- ,604631,--,22.24% 华北地区,448678,-- ,448678,--,16.5% 华东地区,306850,-- ,306850,--,11.29% 华南地区,1818523,-- ,1818523,--,66.89% 海大集团,002311,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 合并抵消,-290167,-280660,-9507,3.28%,-7.35% 境外,160292,151782,8510,5.31%,6.58% 华中片区,249892,235564,14328,5.73%,11.07% 华北片区,167540,158098,9442,5.64%,7.3% 华东片区,115029,104467,10562,9.18%,8.16% 华南片区,759453,663405,96047,12.65%,74.24% 海大集团,002311,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 合并抵消,-616280,-- ,-616280,--,-24.1% 境外,382301,-- ,382301,--,14.95% 华中,537501,-- ,537501,--,21.02% 华北,303860,-- ,303860,--,11.88% 华东,269097,-- ,269097,--,10.52% 华南,1680261,-- ,1680261,--,65.72% 海大集团,002311,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 合并抵销,-296601,-293902,-2699,0.91%,-2.6% 华北片区,126821,123601,3220,2.54%,3.11% 境外,54471,50464,4007,7.36%,3.86% 华东片区,103619,92094,11525,11.12%,11.12% 华中片区,225113,214215,10898,4.84%,10.51% 华南片区,749055,673421,75634,10.1%,72.95% 其他(补充),2566,1467,1099,42.82%,1.06% 海大集团,002311,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 其他(补充),3312,1527,1784,53.88%,0.86% 华中地区,581050,550125,30925,5.32%,14.93% 境外,84020,74133,9887,11.77%,4.77% 华东地区,287994,263588,24406,8.47%,11.78% 华南地区,1412408,1280784,131624,9.32%,63.54% 合并抵消,-521888,-521999,111,-0.02%,0.05% 华北地区,262146,253725,8422,3.21%,4.07% 海大集团,002311,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),1544,-- ,1544,--,1.69% 境外,34543,29353,5190,15.02%,5.68% 华中地区,227154,215077,12077,5.32%,13.21% 华北地区,105471,102953,2517,2.39%,2.75% 华东地区,95691,87081,8610,9%,9.42% 华南地区,428817,367339,61477,14.34%,67.25% 海大集团,002311,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),3297,1552,1745,52.93%,1.15% 境外,48204,43517,4687,9.72%,3.09% 华北片区,113109,109909,3201,2.83%,2.11% 华中片区,465174,434675,30500,6.56%,20.08% 华东片区,239077,210509,28567,11.95%,18.81% 华南片区,924179,840999,83180,9%,54.77% 海大集团,002311,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),1861,-- ,1861,--,2.72% 境外,19701,17800,1901,9.65%,2.77% 华中片区,205444,193376,12068,5.87%,17.61% 华东片区,77248,70316,6933,8.97%,10.11% 华南片区,417021,371239,45782,10.98%,66.79% 海大集团,002311,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),3429,1588,1841,53.7%,1.27% 境外,30345,26652,3693,12.17%,2.54% 华中片区,385151,362006,23144,6.01%,15.94% 华东片区,193012,172410,20602,10.67%,14.19% 华南片区,933208,837259,95950,10.28%,66.07% 海大集团,002311,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 海外片区,15581,14080,1500,9.63%,2.41% 华南片区,393403,349455,43947,11.17%,70.67% 华东片区,71483,65239,6244,8.74%,10.04% 其他(补充),2037,-- ,2037,--,3.27% 华中片区,148250,139790,8461,5.71%,13.6% 海大集团,002311,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),2378,462,1916,80.59%,0.16% 华中片区,250514,-- ,250514,--,20.93% 华东片区,157699,-- ,157699,--,13.17% 华南片区,786981,-- ,786981,--,65.74% 海大集团,002311,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 北方片区,957,897,60,6.24%,0.15% 华中片区,66048,62533,3515,5.32%,8.87% 华东片区,45334,42797,2538,5.6%,6.4% 华南片区,300477,266954,33523,11.16%,84.58% 海大集团,002311,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(补充),1552,405,1147,73.89%,1.73% 华中片区,137234,126890,10344,7.54%,15.56% 华东片区,101452,91891,9561,9.42%,14.39% 华南片区,529531,484118,45413,8.58%,68.33% 海大集团,002311,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 华中片区,41870,38545,3325,7.94%,13.97% 华东片区,27540,25354,2186,7.94%,9.18% 华南片区,196045,177750,18295,9.33%,76.85% 海大集团,002311,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 华中片区,76750,70808,5943,7.74%,13.88% 华东片区,54051,48398,5653,10.46%,13.2% 华南片区,392991,361770,31221,7.94%,72.92% 海大集团,002311,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 华中片区,29823,27129,2694,9.03%,15.19% 华东片区,21867,19210,2658,12.15%,14.99% 华南片区,157481,145104,12377,7.86%,69.81% 海大集团,002311,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 华中片区,62047,57178,4869,7.85%,14.19% 华东片区,43399,38780,4620,10.64%,13.46% 华南片区,346323,321488,24835,7.17%,72.35% 海大集团,002311,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 华中片区,35766,31826,3940,11.02%,16.36% 华东片区,30797,28204,2593,8.42%,10.76% 华南片区,204811,187258,17553,8.57%,72.88% 海大集团,002311,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 华中片区,23271,20863,2407,10.35%,16.46% 华东片区,7241,6251,990,13.67%,6.77% 华南片区,121882,110657,11225,9.21%,76.77%