智云股份,300097,收入构成,报告日期,2022-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 西南,13036,-- ,13036,--,46.51% 华中,6221,-- ,6221,--,22.2% 华南,3540,-- ,3540,--,12.63% 华东,3337,-- ,3337,--,11.91% 华北,948,-- ,948,--,3.38% 东北,944,-- ,944,--,3.37% 智云股份,300097,收入构成,报告日期,2021-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 西南,5709,3454,2255,39.5%,10.95% 西北,130,142,-12,-9.35%,-0.06% 其他(补充),1597,867,730,45.7%,3.54% 华中,27162,20586,6576,24.21%,31.94% 华南,12490,8849,3641,29.15%,17.69% 华东,19099,12669,6430,33.66%,31.23% 华北,2122,1643,478,22.55%,2.32% 东北,2660,2169,490,18.44%,2.38% 智云股份,300097,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,622,-- ,622,--,1.91% 华中,16597,-- ,16597,--,50.87% 华南,3563,-- ,3563,--,10.92% 华东,8552,-- ,8552,--,26.21% 华北,1055,-- ,1055,--,3.23% 东北,2237,-- ,2237,--,6.86% 智云股份,300097,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,13108,8615,4493,34.27%,14.35% 日本,634,519,115,18.2%,0.37% 其他(补充),1510,1074,436,28.87%,1.39% 华中,36009,26466,9543,26.5%,30.49% 华南,26715,19861,6854,25.66%,21.9% 华东,28131,21424,6708,23.84%,21.43% 华北,8592,6518,2074,24.14%,6.63% 东北,4034,2961,1073,26.61%,3.43% 智云股份,300097,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 华中,5134,3895,1239,24.13%,10.87% 西南,1287,763,525,40.75%,4.61% 东北,1646,752,894,54.3%,7.85% 华南,18615,14874,3741,20.09%,32.84% 华北,10632,7736,2896,27.24%,25.42% 华东,7926,6129,1797,22.67%,15.77% 其他(补充),727,426,301,41.38%,2.64% 智云股份,300097,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 西南,3051,2433,617,20.23%,11.6% 华东,6751,5913,838,12.41%,15.75% 华南,9906,9021,885,8.93%,16.63% 东北,927,446,481,51.86%,9.03% 华北,527,380,147,27.85%,2.76% 其他(补充),931,393,538,57.76%,10.11% 华中,8222,6406,1816,22.09%,34.13% 智云股份,300097,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 其他业务收入,1788,1492,296,16.56%,0.8% 华南,29946,17760,12186,40.69%,32.84% 东北,2793,1941,852,30.5%,2.3% 西南,3957,2654,1303,32.92%,3.51% 华东,46431,26744,19688,42.4%,53.06% 华中,4279,3173,1105,25.84%,2.98% 华北,8395,6717,1678,19.98%,4.52% 智云股份,300097,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,56845,22507,34338,60.41%,81.17% 西南,1149,483,666,57.94%,1.57% 华北,3663,3353,311,8.48%,0.73% 其他,2807,2244,563,20.06%,1.33% 华南,11684,8252,3433,29.38%,8.11% 其他(补充),572,398,175,30.53%,0.41% 东北,9017,7642,1375,15.25%,3.25% 华中,5561,4118,1443,25.96%,3.41% 智云股份,300097,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),766,348,418,54.61%,2.08% 其他,351,197,154,43.85%,0.76% 西南,3159,2550,609,19.29%,3.02% 华中,514,319,195,37.9%,0.97% 华南,23217,11813,11403,49.12%,56.58% 华东,16467,9805,6662,40.46%,33.06% 华北,10821,10009,812,7.51%,4.03% 东北,4909,5009,-100,-2.04%,-0.5% 智云股份,300097,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),614,185,429,69.9%,3.07% 其他,200,113,87,43.6%,0.62% 西南,3561,2007,1555,43.65%,11.11% 华中,1422,1229,194,13.63%,1.39% 华南,5671,3615,2056,36.26%,14.7% 华东,16310,10221,6088,37.33%,43.52% 华北,8156,5959,2196,26.93%,15.7% 东北,6168,4782,1386,22.47%,9.91% 智云股份,300097,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),7,3,4,57.27%,0.06% 西南,122,110,12,9.85%,0.18% 其他,170,31,139,81.93%,2.08% 华南,4132,2273,1859,44.98%,27.69% 东北,2869,2655,214,7.44%,3.18% 华中,5250,3262,1987,37.86%,29.61% 华北,1529,1120,410,26.79%,6.11% 华东,7824,5737,2087,26.68%,31.1% 智云股份,300097,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),2,-- ,2,--,0.05% 其他,89,9,81,90.39%,2.16% 西北,1426,907,518,36.36%,13.85% 华南,755,470,286,37.84%,7.64% 华东,2817,2199,618,21.94%,16.5% 华北,4357,2338,2019,46.33%,53.93% 东北,1672,1452,220,13.16%,5.88% 智云股份,300097,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),6,-- ,6,--,0.07% 其他,1718,1435,284,16.52%,3.61% 西南,-- ,-- ,0,--,0% 华中,1159,654,505,43.61%,6.44% 华南,1927,948,979,50.83%,12.47% 华东,9287,6139,3148,33.89%,40.08% 华北,4728,2851,1877,39.7%,23.9% 东北,3286,2231,1055,32.11%,13.43% 智云股份,300097,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,89,10,79,88.39%,1.99% 华中,-- ,-- ,0,--,0% 华南,645,268,378,58.52%,9.58% 华东,4902,2986,1916,39.09%,48.62% 华北,3262,2100,1162,35.63%,29.49% 东北,1309,903,406,31.02%,10.31% 智云股份,300097,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),19,1,18,95.76%,0.39% 其他,131,9,122,93.02%,2.57% 西南,552,468,84,15.21%,1.77% 华中,649,309,340,52.38%,7.18% 华南,1276,1205,71,5.55%,1.5% 华东,10915,8038,2877,26.36%,60.8% 华北,633,601,31,4.96%,0.66% 东北,2061,872,1189,57.69%,25.13% 智云股份,300097,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,-- ,-- ,0,--,0% 东北,217,104,112,51.85%,7% 其他(补充),67,-- ,67,--,4.19% 其他,-- ,-- ,0,--,0% 华中,163,109,54,32.92%,3.33% 西南,-- ,-- ,0,--,0% 华南,1090,1013,77,7.08%,4.81% 华东,5957,4662,1295,21.73%,80.67% 智云股份,300097,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),-- ,-- ,0,--,0% 其他,160,98,63,39.05%,1.49% 西南,750,476,274,36.55%,6.51% 华中,947,608,340,35.86%,8.07% 华南,1302,862,440,33.79%,10.45% 华东,6766,4323,2442,36.1%,58.04% 华北,950,619,331,34.84%,7.87% 东北,887,569,318,35.88%,7.56% 智云股份,300097,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,88,4,84,95.62%,4.33% 西南,1113,809,304,27.3%,15.59% 华中,506,394,112,22.08%,5.73% 华南,-- ,-- ,0,--,0% 华东,3096,1854,1242,40.13%,63.75% 华北,741,624,117,15.79%,6.01% 东北,561,471,90,15.97%,4.6% 智云股份,300097,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,111,28,83,74.93%,1.39% 西南,426,166,260,61.08%,4.35% 华中,2811,1885,926,32.94%,15.47% 华南,1225,732,493,40.25%,8.24% 华东,5174,3311,1864,36.02%,31.14% 华北,4120,2416,1704,41.36%,28.47% 东北,1239,584,655,52.84%,10.94% 智云股份,300097,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,61,22,39,63.89%,0.8% 西南,573,433,0,24.32%,0% 华中,464,279,185,39.85%,3.79% 华南,639,315,325,50.75%,6.66% 华东,7080,4468,2612,36.89%,53.57% 华北,2836,1450,1386,48.88%,28.43% 东北,697,367,330,47.33%,6.76% 智云股份,300097,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 其他,74,33,41,55.02%,1.02% 华中,1991,1307,684,34.35%,17.15% 华南,2279,983,1296,56.88%,32.5% 华东,2125,1494,631,29.71%,15.83% 华北,1472,1104,368,25%,9.23% 东北,2053,1085,967,47.13%,24.26% 智云股份,300097,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 其他,280,94,186,66.27%,5.99% 西南,71,31,40,56.51%,1.29% 华中,984,512,472,47.96%,15.23% 华南,3386,1606,1780,52.57%,57.42% 华东,1049,587,462,44.03%,14.89% 华北,233,101,133,56.88%,4.28% 东北,55,28,28,50.17%,0.9%