博实股份,002698,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 西南地区,5048,3980,1068,21.16%,2.49% 西北地区,22517,17559,4958,22.02%,11.56% 境外,5444,3244,2200,40.4%,5.13% 华中地区,13617,6749,6868,50.44%,16.02% 华南地区,4683,2828,1855,39.62%,4.33% 华东地区,33555,19696,13859,41.3%,32.33% 华北地区,14922,8437,6485,43.46%,15.13% 东北地区,11769,6192,5577,47.39%,13.01% 博实股份,002698,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 西南地区,7782,5171,2611,33.55%,3.4% 西北地区,58578,31610,26968,46.04%,35.14% 境外,1849,1588,260,14.08%,0.34% 华中地区,2727,1940,788,28.88%,1.03% 华南地区,8711,4750,3961,45.47%,5.16% 华东地区,52051,31552,20499,39.38%,26.71% 华北地区,28344,16402,11942,42.13%,15.56% 东北地区,22750,13038,9711,42.69%,12.65% 博实股份,002698,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,826,373,454,54.88%,1.1% 华中地区,1447,943,504,34.82%,1.22% 西北地区,26465,14771,11694,44.19%,28.33% 西南地区,3104,2114,990,31.89%,2.4% 东北地区,15862,7336,8526,53.75%,20.66% 华南地区,5488,2854,2634,47.99%,6.38% 华北地区,12359,6520,5839,47.24%,14.15% 华东地区,27711,17076,10635,38.38%,25.77% 博实股份,002698,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,35233,20420,14813,42.04%,24.35% 西南地区,6186,4025,2161,34.93%,3.55% 华中地区,3930,2134,1796,45.71%,2.95% 西北地区,49134,28723,20411,41.54%,33.55% 华南地区,4659,2811,1849,39.68%,3.04% 境外,6754,6510,243,3.61%,0.4% 东北地区,22602,11523,11080,49.02%,18.21% 华北地区,17475,8993,8482,48.54%,13.94% 博实股份,002698,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 东北地区,8248,4335,3912,47.43%,12.62% 华北地区,6702,3552,3150,47%,10.16% 华东地区,21603,11663,9940,46.01%,32.06% 华南地区,1754,1198,556,31.7%,1.79% 境外,1297,1026,271,20.89%,0.87% 西北地区,24748,13541,11208,45.29%,36.15% 西南地区,3105,1818,1287,41.46%,4.15% 华中地区,1789,1110,680,37.98%,2.19% 博实股份,002698,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 华东地区,26307,16796,9511,36.15%,26.84% 华南地区,3061,2094,967,31.59%,2.73% 东北地区,9144,4832,4312,47.16%,12.17% 华北地区,15963,8341,7622,47.75%,21.51% 西南地区,4305,2778,1527,35.46%,4.31% 华中地区,4546,2299,2247,49.42%,6.34% 境外,1399,1268,131,9.37%,0.37% 西北地区,26832,17710,9122,34%,25.74% 博实股份,002698,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 西北地区,14070,8866,5204,36.99%,31.34% 华南地区,510,385,125,24.46%,0.75% 华东地区,11289,6657,4632,41.03%,27.89% 东北地区,4611,2429,2182,47.32%,13.14% 华北地区,6401,3429,2972,46.43%,17.9% 境外,525,401,123,23.52%,0.74% 西南地区,2231,1332,899,40.29%,5.41% 华中地区,1037,567,470,45.29%,2.83% 博实股份,002698,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,2295,1334,961,41.88%,3.35% 华东地区,20992,14092,6900,32.87%,24.03% 华南地区,936,866,70,7.53%,0.25% 境外,894,686,208,23.23%,0.72% 西北地区,30765,18433,12332,40.08%,42.95% 西南地区,4609,2835,1775,38.5%,6.18% 东北地区,7501,4396,3105,41.4%,10.81% 华北地区,10814,7452,3362,31.09%,11.71% 博实股份,002698,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 境外,215,216,-0,-0.2%,-0% 东北地区,2008,1126,882,43.94%,7.81% 西南地区,2130,1254,876,41.14%,7.76% 西北地区,14665,8795,5870,40.03%,51.99% 华北地区,1698,895,803,47.28%,7.11% 华中地区,965,592,373,38.61%,3.3% 华南地区,402,481,-79,-19.63%,-0.7% 华东地区,7485,4918,2566,34.29%,22.73% 博实股份,002698,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 境外,246,189,57,23.09%,0.22% 东北地区,3716,1748,1967,52.95%,7.74% 西南地区,3734,2216,1518,40.65%,5.97% 西北地区,22559,13646,8913,39.51%,35.08% 华北地区,3878,2404,1474,38.01%,5.8% 华中地区,2064,1182,882,42.74%,3.47% 华南地区,8245,3860,4385,53.19%,17.26% 华东地区,18335,12124,6210,33.87%,24.44% 博实股份,002698,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 境外,46,32,14,30.98%,0.15% 东北地区,714,372,342,47.87%,3.71% 西南地区,1922,1183,739,38.46%,8.02% 西北地区,8443,4978,3465,41.04%,37.61% 华北地区,2108,1457,651,30.88%,7.07% 华中地区,1168,740,427,36.59%,4.64% 华南地区,1385,796,589,42.55%,6.4% 华东地区,9142,6157,2985,32.65%,32.4% 博实股份,002698,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 境外,2073,1032,1041,50.21%,3.52% 东北地区,7413,3867,3546,47.84%,12.01% 西南地区,5787,3654,2133,36.86%,7.22% 西北地区,9691,5077,4614,47.61%,15.62% 华北地区,16798,9972,6826,40.63%,23.11% 华中地区,3809,2466,1343,35.25%,4.55% 华南地区,3280,1936,1345,40.99%,4.55% 华东地区,22888,14198,8690,37.97%,29.42% 博实股份,002698,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 西北地区,6632,3178,3453,52.07%,19.19% 华南地区,1197,594,603,50.41%,3.35% 华东地区,14849,8924,5925,39.9%,32.92% 境外,2016,962,1054,52.26%,5.85% 其他(补充),13,7,6,43.53%,0.03% 西南地区,3216,2199,1017,31.62%,5.65% 华中地区,1626,981,645,39.68%,3.58% 东北地区,5106,2797,2309,45.22%,12.83% 华北地区,8288,5300,2987,36.05%,16.6% 博实股份,002698,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 西北地区,13217,7269,5948,45%,21.4% 华南地区,2738,1663,1075,39.27%,3.87% 境外,352,222,131,37.11%,0.47% 华北地区,8694,4636,4058,46.67%,14.6% 东北地区,7380,3229,4152,56.25%,14.93% 华东地区,18037,10415,7621,42.25%,27.42% 其他(补充),2,-- ,2,--,0.01% 西南地区,6002,2875,3127,52.09%,11.25% 华中地区,4344,2660,1685,38.78%,6.06% 博实股份,002698,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 境外,68,64,4,6.52%,0.03% 东北地区,1180,598,582,49.35%,3.39% 西南地区,3319,1724,1595,48.06%,9.29% 西北地区,13379,6658,6721,50.24%,39.16% 华北地区,6385,3441,2944,46.11%,17.15% 华中地区,3548,2244,1304,36.75%,7.6% 华南地区,777,525,252,32.38%,1.47% 华东地区,9690,5931,3759,38.79%,21.9% 其他(补充),-- ,-- ,0,--,0% 博实股份,002698,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),5,-- ,5,--,0.01% 境外,804,515,290,35.99%,0.91% 东北地区,5816,2941,2875,49.43%,8.99% 西南地区,7567,4601,2965,39.19%,9.28% 西北地区,16484,9701,6783,41.15%,21.22% 华北地区,14023,7577,6446,45.97%,20.17% 华中地区,3878,2595,1283,33.08%,4.01% 华南地区,6953,4109,2844,40.9%,8.9% 华东地区,20832,12357,8475,40.68%,26.51% 博实股份,002698,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),3,-- ,3,--,0.01% 境外,140,71,69,49.29%,0.4% 东北地区,3112,1642,1470,47.23%,8.52% 西南地区,3918,2236,1682,42.94%,9.75% 西北地区,8664,4874,3790,43.74%,21.96% 华北地区,7353,3817,3536,48.09%,20.49% 华中地区,2400,1810,590,24.57%,3.42% 华南地区,3831,2592,1239,32.34%,7.18% 华东地区,12250,7370,4880,39.84%,28.28% 博实股份,002698,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),5,-- ,5,--,0.01% 境外,4415,2442,1974,44.7%,6.33% 东北地区,10173,4863,5310,52.2%,17.02% 西南地区,4156,2714,1442,34.69%,4.62% 西北地区,10951,6165,4786,43.71%,15.34% 华北地区,10561,6139,4422,41.87%,14.17% 华中地区,12302,8068,4234,34.42%,13.57% 华南地区,2678,1388,1289,48.14%,4.13% 华东地区,18915,11178,7738,40.91%,24.8% 博实股份,002698,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 东北地区,4951,3144,1807,36.49%,11.07% 西南地区,2556,1534,1021,39.97%,6.26% 华北地区,6443,3493,2949,45.77%,18.06% 内部抵消数,-2182,-1712,-470,21.55%,-2.88% 境外,110,14,96,86.93%,0.59% 其他(补充),1,-- ,1,--,0.01% 华中地区,7781,4945,2836,36.44%,17.37% 华东地区,10743,5772,4971,46.27%,30.45% 华南地区,2208,1098,1110,50.27%,6.8% 西北地区,3967,1960,2007,50.59%,12.29% 博实股份,002698,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 西南地区,4966,2278,2688,54.13%,9.71% 华中地区,5025,3526,1499,29.83%,5.42% 华东地区,16015,8923,7092,44.28%,25.63% 境外,2667,1885,783,29.34%,2.83% 华南地区,2083,1134,949,45.58%,3.43% 其他(补充),2,-- ,2,--,0.01% 内部抵消数,-1316,-1316,0,0%,0% 东北地区,10175,4381,5794,56.94%,20.94% 西北地区,10226,6237,3988,39%,14.42% 华北地区,9719,4847,4872,50.13%,17.61% 博实股份,002698,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 华东地区,6572,3659,2913,44.32%,13.51% 内部抵消数,-145,-145,0,0%,0% 东北地区,12150,4498,7652,62.98%,35.5% 其他(补充),15,5,10,65.21%,0.04% 华中地区,1418,886,531,37.48%,2.47% 境外,173,134,39,22.47%,0.18% 西南地区,3631,2117,1515,41.71%,7.03% 华北地区,11609,6428,5181,44.63%,24.04% 华南地区,3166,2044,1122,35.45%,5.21% 西北地区,5670,3075,2594,45.76%,12.04% 博实股份,002698,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 其他(补充),13,4,9,70.65%,0.05% 华中地区,2640,1617,1023,38.75%,5.69% 华东地区,9390,5919,3472,36.97%,19.3% 境外,1206,937,269,22.3%,1.49% 东北地区,5023,3048,1975,39.32%,10.98% 华北地区,5895,3397,2497,42.37%,13.89% 西南地区,835,457,378,45.25%,2.1% 西北地区,14327,7484,6843,47.76%,38.05% 内部抵消数,-2424,-2479,55,-2.29%,0.31% 华南地区,2964,1500,1463,49.38%,8.14%