众业达,002441,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,116399,109313,7086,6.09%,-0.99% 西南,108132,100128,8004,7.4%,-1.12% 西北,55296,52458,2838,5.13%,-0.4% 其他(补充),1509,-- ,1509,--,-0.21% 华南,199507,969242,-769736,-385.82%,107.83% 华东,250179,238010,12169,4.86%,-1.7% 华北,273730,253817,19913,7.27%,-2.79% 东北,69374,65002,4373,6.3%,-0.61% 众业达,002441,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 中南,45668,42547,3120,6.83%,5.82% 西北,22986,21637,1350,5.87%,2.52% 西南,43410,39869,3541,8.16%,6.6% 东北,27566,25574,1993,7.23%,3.72% 华南,424608,395013,29595,6.97%,55.19% 华北,109725,99418,10308,9.39%,19.22% 华东,106116,100424,5692,5.36%,10.61% 其他(补充),2041,946,1095,53.66%,2.04% 内部抵消,-339026,-335954,-3072,0.91%,-5.73% 众业达,002441,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 西北,53847,50593,3254,6.04%,3.14% 华东,208442,196371,12072,5.79%,11.64% 西南,104014,95063,8951,8.61%,8.63% 华北,248405,229007,19398,7.81%,18.71% 其他(补充),1269,1091,178,14.02%,0.17% 华南,941019,894383,46636,4.96%,44.98% 境外,12,15,-2,-19.42%,-0% 中南,111687,103595,8093,7.25%,7.81% 内部抵消,-741337,-741511,175,-0.02%,0.17% 东北,65167,60241,4927,7.56%,4.75% 众业达,002441,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,112623,102456,10167,9.03%,18.57% 西北,22629,21102,1527,6.75%,2.79% 华东,88154,82767,5387,6.11%,9.84% 内部抵消,-335633,-334140,-1493,0.44%,-2.73% 境外,12,11,1,9.94%,0% 其他(补充),1275,985,290,22.76%,0.53% 华南,432884,404128,28756,6.64%,52.51% 西南,46516,42365,4151,8.92%,7.58% 中南,52100,48374,3726,7.15%,6.8% 东北,28302,26056,2246,7.94%,4.1% 众业达,002441,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 境外,174,105,69,39.82%,0.07% 中南,101222,93988,7234,7.15%,7.64% 东北,58759,53743,5016,8.54%,5.3% 内部抵消,-646174,-645408,-766,0.12%,-0.81% 华东,174982,164116,10866,6.21%,11.48% 华南,831625,787135,44490,5.35%,46.99% 西南,81585,74860,6725,8.24%,7.1% 华北,203122,186152,16970,8.35%,17.92% 其他业务收入,1380,499,881,63.82%,0.93% 西北,48808,45607,3201,6.56%,3.38% 众业达,002441,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 华北,81887,74006,7880,9.62%,17.12% 内部抵消,-301109,-299530,-1579,0.52%,-3.43% 华东,80620,75551,5068,6.29%,11.01% 东北,23460,21435,2025,8.63%,4.4% 西北,21710,20195,1515,6.98%,3.29% 其他(补充),936,375,561,59.96%,1.22% 华南,394383,370739,23644,6%,51.37% 西南,40838,37535,3303,8.09%,7.18% 境外,51,37,14,27.15%,0.03% 中南,48208,44614,3594,7.46%,7.81% 众业达,002441,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 华北,161544,147702,13842,8.57%,17.37% 东北,56236,51986,4250,7.56%,5.33% 其他(补充),542,54,488,90.01%,0.61% 华南,764433,727607,36826,4.82%,46.21% 西南,73391,67199,6192,8.44%,7.77% 内部抵消,-592845,-592788,-57,0.01%,-0.07% 西北,44789,41520,3269,7.3%,4.1% 华东,165920,157049,8870,5.35%,11.13% 境外,205,104,101,49.22%,0.13% 中南,85893,79977,5915,6.89%,7.42% 众业达,002441,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 其他业务收入,209,20,189,90.53%,0.53% 内部抵消,-270793,-269843,-950,0.35%,-2.67% 华南,347364,329165,18200,5.24%,51.08% 西北,20812,19527,1284,6.17%,3.6% 中南,39442,36754,2688,6.82%,7.55% 西南,32587,29935,2652,8.14%,7.44% 华东,76704,72765,3939,5.14%,11.06% 东北,24682,22787,1896,7.68%,5.32% 华北,68677,62947,5730,8.34%,16.08% 众业达,002441,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),294,-- ,294,--,0.04% 境外,5,-- ,5,--,0% 华南,164193,-- ,164193,--,24.14% 西北,39697,-- ,39697,--,5.84% 中南,71723,-- ,71723,--,10.55% 西南,60828,-- ,60828,--,8.94% 华东,157865,-- ,157865,--,23.21% 东北,56535,-- ,56535,--,8.31% 华北,128901,-- ,128901,--,18.95% 众业达,002441,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 其他业务,138,15,124,89.5%,0.37% 内部抵消,-237506,-237411,-95,0.04%,-0.28% 境外,1,1,-0,-0.25%,-0% 华南,312810,295232,17578,5.62%,52.69% 西北,17455,16338,1117,6.4%,3.35% 中南,31777,29528,2249,7.08%,6.74% 西南,27515,25496,2019,7.34%,6.05% 华东,66055,61836,4219,6.39%,12.65% 东北,24028,22448,1580,6.58%,4.74% 华北,50903,46335,4567,8.97%,13.69% 众业达,002441,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 内部抵消,-- ,-541330,541330,--,694.13% 其他业务,385,129,255,66.4%,0.33% 境外,164,123,41,24.97%,0.05% 华南,159863,656399,-496536,-310.6%,-636.69% 西北,42314,39643,2671,6.31%,3.42% 中南,68048,63653,4395,6.46%,5.64% 西南,64186,59737,4448,6.93%,5.7% 华东,157351,147487,9864,6.27%,12.65% 东北,53216,49511,3705,6.96%,4.75% 华北,124647,116833,7814,6.27%,10.02% 众业达,002441,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 西北,17610,16352,1258,7.14%,3.14% 华东,74265,69343,4922,6.63%,12.3% 内部抵消,-251382,-251120,-263,0.1%,-0.66% 中南,30130,27908,2222,7.37%,5.55% 东北,23780,22124,1656,6.96%,4.14% 华南,328468,304395,24073,7.33%,60.15% 西南,32341,29977,2364,7.31%,5.91% 华北,55064,51272,3791,6.89%,9.47% 众业达,002441,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 中南,68831,64253,4577,6.65%,5.54% 东北,67447,63688,3758,5.57%,4.55% 境外,1965,1984,-19,-0.97%,-0.02% 其他(补充),348,63,285,81.85%,0.34% 华南,729415,683956,45460,6.23%,54.99% 西南,87252,80595,6657,7.63%,8.05% 内部抵消,-576671,-576011,-659,0.11%,-0.8% 西北,39815,37326,2490,6.25%,3.01% 华东,163099,152404,10695,6.56%,12.94% 华北,136790,127370,9420,6.89%,11.4% 众业达,002441,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 内部抵销,-264955,-264494,-461,0.17%,-1.16% 华南,335702,313659,22043,6.57%,55.27% 西北,16824,15653,1171,6.96%,2.94% 中南,32822,30415,2407,7.33%,6.03% 西南,40939,37630,3309,8.08%,8.3% 华东,75412,70545,4867,6.45%,12.2% 东北,31430,29526,1904,6.06%,4.77% 华北,60306,55661,4645,7.7%,11.64% 众业达,002441,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 减:内部抵销,-525848,-525550,-298,0.06%,-0.41% 境外,276,172,104,37.69%,0.14% 华南,661050,623086,37964,5.74%,52.55% 西北,35663,33407,2256,6.32%,3.12% 中南,60370,56686,3684,6.1%,5.1% 西南,78444,72754,5690,7.25%,7.88% 华东,143208,133717,9491,6.63%,13.14% 东北,64015,60527,3488,5.45%,4.83% 华北,140841,130980,9862,7%,13.65% 众业达,002441,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 内部抵销,-236289,-236189,-100,0.04%,-0.28% 华南,295916,275295,20621,6.97%,57.93% 西北,14448,13420,1028,7.11%,2.89% 中南,25850,24090,1760,6.81%,4.95% 西南,38237,35435,2801,7.33%,7.87% 华东,64974,60990,3984,6.13%,11.19% 东北,27132,25482,1650,6.08%,4.63% 华北,59133,55283,3850,6.51%,10.82% 众业达,002441,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 内部抵销,-485674,-485378,-296,0.06%,-0.44% 华南,617313,579848,37465,6.07%,55.67% 西北,33830,31725,2105,6.22%,3.13% 中南,50214,47120,3094,6.16%,4.6% 西南,86624,80304,6320,7.3%,9.39% 华东,123262,115745,7518,6.1%,11.17% 东北,58201,55061,3140,5.4%,4.67% 华北,100725,92775,7950,7.89%,11.81% 众业达,002441,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 减:内部抵销,-212655,-211756,-898,0.42%,-2.88% 中南,22251,20978,1273,5.72%,4.08% 东北,22813,21629,1184,5.19%,3.8% 华北,32959,31166,1793,5.44%,5.75% 西北,14638,13601,1037,7.08%,3.33% 西南,34631,32081,2550,7.36%,8.18% 华东,56195,52982,3213,5.72%,10.31% 华南,272541,251524,21017,7.71%,67.43% 众业达,002441,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 内部抵消,-450708,-450570,-138,0.03%,-0.25% 华南,575242,539352,35889,6.24%,65.42% 西北,32509,30692,1817,5.59%,3.31% 中南,44073,41797,2276,5.16%,4.15% 西南,68734,64387,4346,6.32%,7.92% 华东,111918,106864,5055,4.52%,9.21% 东北,65823,63251,2572,3.91%,4.69% 华北,66925,63882,3043,4.55%,5.55% 众业达,002441,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 内部抵消,-198548,-197849,-699,0.35%,-2.69% 华南,255412,236724,18688,7.32%,71.77% 西北,14966,14145,822,5.49%,3.16% 中南,17915,16996,919,5.13%,3.53% 西南,28900,27061,1840,6.37%,7.07% 华东,50578,48465,2113,4.18%,8.11% 东北,27695,26573,1122,4.05%,4.31% 华北,27610,26375,1235,4.47%,4.74% 众业达,002441,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 内部抵消,-366826,-366802,-23,0.01%,-0.05% 华南,466614,438932,27682,5.93%,65.94% 西北,27674,26201,1473,5.32%,3.51% 中南,35556,33994,1562,4.39%,3.72% 西南,59454,55600,3854,6.48%,9.18% 华东,88941,85322,3619,4.07%,8.62% 东北,50891,49205,1686,3.31%,4.02% 华北,54218,52090,2128,3.92%,5.07% 众业达,002441,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 内部抵消,-153889,-153625,-264,0.17%,-1.29% 华南,199136,184438,14698,7.38%,72.17% 西北,9907,9434,474,4.78%,2.33% 中南,15264,14608,656,4.3%,3.22% 西南,25208,23487,1720,6.82%,8.45% 华东,37674,36253,1421,3.77%,6.98% 东北,19942,19265,676,3.39%,3.32% 华北,23264,22282,982,4.22%,4.82% 众业达,002441,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 内部抵消,-277940,-277729,-211,0.08%,-0.64% 华南,351622,329004,22618,6.43%,68.61% 西北,19277,18266,1011,5.24%,3.07% 中南,25810,24669,1141,4.42%,3.46% 西南,50377,47373,3003,5.96%,9.11% 华东,70707,68169,2538,3.59%,7.7% 东北,40846,39585,1261,3.09%,3.82% 华北,38726,37120,1607,4.15%,4.87% 众业达,002441,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 内部抵消,-255257,-255130,-127,0.05%,-0.44% 华南,322422,302223,20199,6.26%,69.89% 西北,17184,16269,915,5.33%,3.17% 中南,20618,19722,897,4.35%,3.1% 西南,49160,46742,2418,4.92%,8.37% 华东,64194,61915,2278,3.55%,7.88% 东北,36394,35373,1021,2.81%,3.53% 华北,37001,35701,1301,3.51%,4.5% 众业达,002441,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 内部抵消,-208438,-208396,-42,0.02%,-0.2% 华南,266277,251298,14979,5.63%,70.58% 西北,12221,11601,621,5.08%,2.92% 中南,17810,17012,799,4.48%,3.76% 西南,39629,37930,1699,4.29%,8% 华东,52052,50418,1634,3.14%,7.7% 东北,25591,24961,631,2.46%,2.97% 华北,29367,28464,903,3.08%,4.26%