京运通,601908,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 西南地区,51757,38282,13475,26.04%,7.08% 西北地区,51297,23530,27767,54.13%,14.59% 其他(补充),81782,55474,26309,32.17%,13.83% 华中地区,28080,20413,7668,27.31%,4.03% 华南地区,4326,3810,517,11.94%,0.27% 华东地区,224282,150087,74196,33.08%,38.99% 华北地区,101199,64117,37081,36.64%,19.49% 海外地区,3106,2589,517,16.65%,0.27% 东北地区,6730,3962,2768,41.13%,1.45% 京运通,601908,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,32440,20779,11662,35.95%,8.83% 西北地区,43846,20207,23639,53.91%,17.89% 其他(补充),29407,22041,7366,25.05%,5.57% 华中地区,27353,20596,6757,24.7%,5.11% 华南地区,5930,5316,614,10.35%,0.46% 华东地区,137031,92217,44814,32.7%,33.92% 华北地区,113437,79577,33861,29.85%,25.63% 海外地区,9257,8779,477,5.16%,0.36% 东北地区,6920,3976,2943,42.54%,2.23% 京运通,601908,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 东北地区,3778,1524,2254,59.67%,3.18% 华南地区,3851,3156,696,18.06%,0.98% 其他(补充),10851,9002,1849,17.04%,2.61% 华北地区,18917,9090,9827,51.95%,13.86% 华东地区,91469,75195,16273,17.79%,22.96% 海外地区,6266,5627,639,10.2%,0.9% 华中地区,13172,7524,5648,42.88%,7.97% 西北地区,47089,19672,27416,58.22%,38.68% 西南地区,10347,4062,6284,60.74%,8.87% 京运通,601908,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 西南地区,5276,1798,3478,65.92%,10.02% 东北地区,1952,570,1382,70.8%,3.98% 华北地区,6985,3181,3804,54.46%,10.96% 海外地区,1362,1222,140,10.28%,0.4% 华中地区,4324,2159,2164,50.05%,6.24% 西北地区,23479,9664,13816,58.84%,39.81% 华南地区,856,690,166,19.38%,0.48% 其他(补充),4102,3339,763,18.6%,2.2% 华东地区,33746,24752,8994,26.65%,25.91% 京运通,601908,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,459,169,290,63.22%,0.32% 西南地区,8543,3204,5339,62.5%,5.82% 海外地区,2963,1932,1032,34.81%,1.12% 华中地区,9967,4298,5670,56.88%,6.18% 西北地区,49159,19547,29612,60.24%,32.26% 东北地区,3987,1493,2494,62.55%,2.72% 其他(补充),18764,16823,1940,10.34%,2.11% 华北地区,33541,18733,14808,44.15%,16.13% 华东地区,76022,45404,30617,40.27%,33.35% 京运通,601908,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,20845,7504,13340,64%,24.45% 华南地区,263,142,121,45.95%,0.22% 华东地区,38017,19756,18261,48.03%,33.47% 华中地区,5430,2832,2598,47.84%,4.76% 其他(补充),16123,14962,1161,7.2%,2.13% 华北地区,31257,17268,13989,44.76%,25.64% 海外地区,1832,917,916,49.97%,1.68% 西南地区,4200,1420,2780,66.19%,5.1% 东北地区,2195,795,1400,63.77%,2.57% 京运通,601908,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 西南地区,4691,1782,2909,62.01%,4.37% 其他(补充),47288,43378,3910,8.27%,5.87% 华北地区,43196,27608,15588,36.09%,23.4% 华南地区,1517,542,975,64.25%,1.46% 东北地区,2608,828,1780,68.26%,2.67% 华中地区,4265,3043,1222,28.65%,1.83% 华东地区,55406,34519,20887,37.7%,31.35% 海外地区,11,5,7,58.83%,0.01% 西北地区,32746,13402,19344,59.07%,29.04% 京运通,601908,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),11987,10886,1101,9.19%,3.81% 东北地区,7,2,6,78.77%,0.02% 华北地区,13209,8381,4828,36.55%,16.71% 华中地区,3026,1355,1671,55.22%,5.78% 华东地区,24802,18169,6633,26.74%,22.95% 华南地区,569,361,208,36.58%,0.72% 西北地区,20704,7263,13441,64.92%,46.52% 西南地区,1594,586,1008,63.23%,3.49% 京运通,601908,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 华东地区,91346,64192,27154,29.73%,43.92% 西北地区,31503,11330,20173,64.03%,32.62% 西南地区,748,545,204,27.2%,0.33% 其他(补充),39948,34185,5763,14.43%,9.32% 海外地区,11,10,1,13.27%,0% 华北地区,2251,790,1461,64.9%,2.36% 华中地区,12245,5529,6716,54.85%,10.86% 华南地区,3246,2885,361,11.11%,0.58% 京运通,601908,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),10098,9484,615,6.09%,1.56% 海外地区,16,11,5,32.09%,0.01% 华北地区,12402,5769,6632,53.48%,16.83% 华东地区,63938,41543,22395,35.03%,56.82% 华南地区,2139,1660,479,22.4%,1.22% 西北地区,14842,5554,9288,62.58%,23.57% 京运通,601908,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),13338,13115,223,1.67%,0.53% 海外地区,26,20,5,20.26%,0.01% 华北地区,3406,2489,917,26.93%,2.18% 华中地区,179,160,19,10.45%,0.04% 华东地区,113980,90068,23912,20.98%,56.96% 西北地区,25974,9279,16695,64.28%,39.77% 西南地区,1358,1147,210,15.5%,0.5% 京运通,601908,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,12685,-- ,12685,--,14.04% 华北地区,2437,-- ,2437,--,2.7% 其他(补充),2087,-- ,2087,--,2.31% 华中地区,502,-- ,502,--,0.56% 海外地区,0,-- ,0,--,0% 华东地区,72659,-- ,72659,--,80.4% 京运通,601908,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),3804,-- ,3804,--,5.48% 华中地区,173,-- ,173,--,0.25% 华东地区,44854,-- ,44854,--,64.55% 海外地区,588,-- ,588,--,0.85% 华北地区,387,-- ,387,--,0.56% 西北地区,19676,-- ,19676,--,28.32% 京运通,601908,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),3134,1291,1844,58.82%,16.92% 华东地区,13270,10977,2293,17.28%,21.04% 西北地区,9167,2745,6422,70.05%,58.93% 海外地区,586,247,339,57.88%,3.11% 华北地区,-- ,-- ,0,--,0% 京运通,601908,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),3517,4283,-765,-21.76%,-9.75% 减:内部抵销数,-19352,-20501,1149,-5.94%,14.65% 海外地区,-- ,-- ,0,--,0% 华北地区,976,844,132,13.52%,1.68% 华东地区,45352,46584,-1232,-2.72%,-15.7% 华中地区,281,281,-0,-0.12%,-0% 西北地区,15812,7250,8562,54.15%,109.13% 京运通,601908,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),1783,1485,299,16.74%,4.5% 华北地区,318,126,191,60.3%,2.89% 华东地区,7462,8495,-1033,-13.84%,-15.58% 西北地区,13800,6627,7172,51.97%,108.19% 京运通,601908,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),18705,14547,4158,22.23%,27.65% 海外地区,12,12,1,4.94%,0% 华北地区,562,812,-251,-44.61%,-1.67% 华东地区,14556,15193,-637,-4.37%,-4.23% 华南地区,-- ,-- ,0,--,0% 西北地区,23018,11251,11767,51.12%,78.25% 西南地区,-- ,-- ,0,--,0% 京运通,601908,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 海外地区,-- ,-- ,0,--,0% 华南地区,-- ,-- ,0,--,0% 西北地区,10792,5070,5722,53.02%,110.96% 西南地区,-- ,-- ,0,--,0% 华北地区,448,338,111,24.65%,2.14% 华东地区,11520,11252,268,2.33%,5.2% 其他(补充),1628,2571,-943,-57.95%,-18.3% 京运通,601908,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),19626,16490,3137,15.98%,4.29% 海外地区,6360,4155,2205,34.68%,3.02% 华北地区,2063,1616,447,21.65%,0.61% 华东地区,147590,80992,66598,45.12%,91.08% 华南地区,535,544,-8,-1.51%,-0.01% 华中地区,-- ,-- ,0,--,0% 西北地区,-- ,-- ,0,--,0% 西南地区,1365,622,744,54.46%,1.02% 东北地区,-- ,-- ,0,--,0% 京运通,601908,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),11083,5951,5132,46.3%,10% 海外地区,4113,3363,750,18.23%,1.46% 华北地区,1340,661,679,50.66%,1.32% 华东地区,83751,39881,43871,52.38%,85.46% 华南地区,478,316,162,33.92%,0.32% 西南地区,1365,622,744,54.46%,1.45% 京运通,601908,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),11329,6371,4958,43.76%,10.07% 海外地区,12931,8279,4652,35.97%,9.45% 华北地区,1760,1014,746,42.37%,1.51% 华东地区,78457,43893,34564,44.06%,70.2% 华南地区,1590,1366,223,14.05%,0.45% 华中地区,2535,1312,1224,48.26%,2.49% 西北地区,1656,675,981,59.25%,1.99% 西南地区,1231,566,665,54.05%,1.35% 东北地区,2385,1159,1226,51.4%,2.49% 京运通,601908,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),2458,1643,815,33.17%,4.94% 海外地区,384,132,252,65.53%,1.53% 华北地区,1624,1254,369,22.74%,2.24% 华东地区,41826,27293,14533,34.75%,88.08% 华南地区,1,1,-0,-56.84%,-0% 华中地区,-- ,-- ,0,--,0% 西南地区,1219,688,531,43.53%,3.22% 京运通,601908,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(补充),1287,459,828,64.32%,3.12% 海外地区,1038,572,466,44.89%,1.76% 华北地区,1510,1019,491,32.54%,1.85% 华东地区,66865,43084,23781,35.57%,89.58% 华南地区,701,366,335,47.82%,1.26% 华中地区,1207,562,645,53.45%,2.43%