大众B股,900903,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 浙江省,73612,24961,48651,66.09%,62.45% 上海,128029,115742,12287,9.6%,15.77% 其他(补充),3398,2687,711,20.92%,0.91% 其他,3042,2558,484,15.91%,0.62% 江苏省,9879,7424,2455,24.85%,3.15% 广东省,4626,3981,645,13.94%,0.83% 北京,5163,3375,1788,34.63%,2.29% 安徽省,19453,8565,10888,55.97%,13.98% 大众B股,900903,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 安徽省,63582,40602,22981,36.14%,17.83% 其他,3502,3012,490,13.99%,0.38% 浙江省,117569,46870,70699,60.13%,54.85% 上海,154299,125318,28980,18.78%,22.48% 其他(补充),3447,2485,962,27.91%,0.75% 北京,4584,3431,1153,25.15%,0.89% 江苏省,11969,8735,3234,27.02%,2.51% 广东省,4700,4295,404,8.6%,0.31% 大众B股,900903,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 上海,154845,117475,37370,24.13%,33.08% 广东省,4326,3891,435,10.05%,0.38% 安徽省,10511,5940,4571,43.49%,4.05% 其他,3219,2862,357,11.09%,0.32% 浙江省,147694,82775,64920,43.96%,57.46% 其他(补充),2920,2114,806,27.61%,0.71% 北京,4085,3163,922,22.56%,0.82% 江苏省,12896,9303,3593,27.86%,3.18% 大众B股,900903,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 江苏,16145,11045,5100,31.59%,7.02% 上海,156529,115700,40830,26.08%,56.17% 其他,2316,2190,126,5.45%,0.17% 其他(补充),3090,2368,721,23.35%,0.99% 北京,3843,3014,830,21.59%,1.14% 浙江,43402,22265,21136,48.7%,29.08% 广东,3848,3545,303,7.87%,0.42% 安徽,10256,6612,3644,35.53%,5.01% 大众B股,900903,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),1655,976,679,41.04%,2.1% 其他,1127,1080,47,4.13%,0.14% 北京,1263,915,348,27.54%,1.08% 广东,1877,1754,123,6.56%,0.38% 安徽,6850,5102,1748,25.52%,5.41% 江苏,8007,5858,2149,26.84%,6.65% 浙江,18450,11214,7236,39.22%,22.38% 上海,77250,57246,20004,25.89%,61.87% 大众B股,900903,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),3142,1693,1449,46.12%,1.54% 其他,2329,2011,318,13.66%,0.34% 广东,3598,3116,482,13.4%,0.51% 北京,3859,2867,992,25.7%,1.05% 浙江,65665,34938,30727,46.79%,32.57% 安徽,50858,38058,12800,25.17%,13.57% 江苏,16068,11150,4918,30.61%,5.21% 上海,160487,117845,42642,26.57%,45.21% 大众B股,900903,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),1666,1636,30,1.78%,0.09% 其他,1093,974,120,10.95%,0.37% 广东省,1735,1491,244,14.07%,0.75% 北京,1714,1270,444,25.91%,1.36% 浙江,16371,9272,7099,43.36%,21.75% 黑龙江,79,29,50,63.2%,0.15% 江苏,8570,5812,2758,32.18%,8.45% 上海,79629,57731,21898,27.5%,67.08% 大众B股,900903,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),3721,1033,2688,72.25%,4.02% 其他,2034,1741,292,14.38%,0.44% 广东省,3244,2682,562,17.33%,0.84% 北京,3198,2391,807,25.23%,1.21% 浙江,26205,15363,10842,41.37%,16.21% 黑龙江,123,55,68,55.12%,0.1% 江苏,15118,10079,5039,33.33%,7.54% 上海,168385,121817,46568,27.66%,69.64% 大众B股,900903,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 江苏,7677,5200,2477,32.26%,7.55% 其他,997,842,155,15.55%,0.47% 浙江,8598,5367,3231,37.58%,9.85% 上海,86884,60973,25911,29.82%,78.99% 广东省,1516,1258,258,17.01%,0.79% 黑龙江,58,35,23,40.22%,0.07% 其他(补充),1764,1415,349,19.77%,1.06% 北京,1575,1174,401,25.45%,1.22% 大众B股,900903,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 江苏,14481,9460,5021,34.67%,8.22% 其他(补充),3606,999,2607,72.3%,4.27% 其他,1864,1540,324,17.39%,0.53% 浙江,13386,8083,5302,39.61%,8.68% 上海,231117,185117,46001,19.9%,75.29% 黑龙江,1501,925,576,38.38%,0.94% 北京,3034,2244,791,26.06%,1.29% 广东省,2914,2437,477,16.36%,0.78% 大众B股,900903,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),2902,-- ,2902,--,9.51% 江苏,7028,4898,2130,30.31%,6.98% 浙江,4476,3262,1214,27.12%,3.98% 上海,121198,98090,23108,19.07%,75.71% 其他,1357,1141,216,15.91%,0.71% 广东,1423,1186,237,16.66%,0.78% 黑龙江,578,253,325,56.19%,1.06% 北京,1433,1043,390,27.24%,1.28% 大众B股,900903,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),4524,-- ,4524,--,6.81% 北京,7110,5740,1370,19.27%,2.06% 浙江,19048,13892,5156,27.07%,7.77% 四川,1924,1485,439,22.83%,0.66% 黑龙江,2374,1010,1364,57.44%,2.05% 江苏,13697,9405,4292,31.34%,6.46% 上海,251163,201916,49247,19.61%,74.18% 大众B股,900903,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),1839,-- ,1839,--,5.53% 北京,3340,2676,665,19.9%,2% 浙江,5672,3881,1791,31.58%,5.38% 四川,1322,870,453,34.25%,1.36% 黑龙江,1189,604,585,49.18%,1.76% 江苏,7309,4907,2401,32.85%,7.22% 上海,119549,94005,25544,21.37%,76.76% 大众B股,900903,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),3739,-- ,3739,--,5.35% 北京,4806,3886,921,19.16%,1.32% 浙江,27513,16956,10557,38.37%,15.12% 四川,1800,1380,419,23.29%,0.6% 黑龙江,5426,2257,3169,58.4%,4.54% 江苏,14338,9896,4443,30.98%,6.36% 上海,233675,187085,46591,19.94%,66.71% 大众B股,900903,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 其他(补充),1953,-- ,1953,--,6.27% 其他,1490,1262,228,15.28%,0.73% 江苏,6532,4225,2307,35.31%,7.4% 上海,113103,88376,24727,21.86%,79.32% 浙江,1480,1005,476,32.12%,1.53% 四川,980,782,198,20.25%,0.64% 黑龙江,1971,687,1284,65.17%,4.12% 大众B股,900903,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),4468,-- ,4468,--,6.27% 北京,1845,1564,281,15.23%,0.39% 浙江,2775,1893,882,31.78%,1.24% 四川,1793,1422,370,20.66%,0.52% 黑龙江,6262,1764,4498,71.83%,6.31% 江苏,17499,10487,7011,40.07%,9.84% 上海,243375,189638,53737,22.08%,75.42% 大众B股,900903,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),2189,-- ,2189,--,6.46% 北京,674,590,84,12.45%,0.25% 浙江,1316,890,427,32.43%,1.26% 四川,875,689,186,21.3%,0.55% 黑龙江,3123,1194,1929,61.78%,5.7% 江苏,6028,3827,2201,36.51%,6.5% 上海,117742,90889,26852,22.81%,79.28% 大众B股,900903,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 北京,1121,946,175,15.6%,0.19% 浙江,3178,2181,997,31.36%,1.08% 四川,1738,1437,302,17.36%,0.33% 黑龙江,14812,6824,7988,53.93%,8.69% 江苏,31340,19380,11960,38.16%,13.01% 上海,288901,218419,70482,24.4%,76.69% 大众B股,900903,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 北京,555,463,92,16.57%,0.2% 浙江,1429,969,460,32.19%,0.99% 四川,861,717,144,16.7%,0.31% 黑龙江,7639,3648,3991,52.25%,8.59% 江苏,20081,14229,5851,29.14%,12.59% 上海,152807,116885,35923,23.51%,77.32% 大众B股,900903,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 北京,1160,981,179,15.45%,0.27% 浙江,3181,1889,1292,40.62%,1.92% 四川,816,561,255,31.26%,0.38% 黑龙江,13752,6495,7257,52.77%,10.78% 江苏,15018,10036,4982,33.18%,7.4% 上海,304063,250729,53335,17.54%,79.25% 大众B股,900903,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 公司内各业务分部相互抵销,-20072,-19884,0,0.93%,0% 其他地区,2135,1572,562,26.34%,1.82% 黑龙江,8149,4636,3512,43.1%,11.38% 江苏,5125,3062,2063,40.26%,6.68% 上海,181086,156350,24737,13.66%,80.12% 大众B股,900903,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 公司内各业务分部相互抵销,-49917,-47076,-2841,5.69%,-4.1% 其他地区,1142,827,316,27.63%,0.46% 浙江,2215,1636,579,26.14%,0.84% 黑龙江,36033,16895,19138,53.11%,27.62% 江苏,15299,9615,5684,37.15%,8.2% 上海,474360,427941,46418,9.79%,66.99% 大众B股,900903,收入构成,报告日期,2008-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 减:合并抵销数,-27590,-27374,0,0.78%,0% 其他地区,1474,1062,412,27.96%,0.84% 黑龙江,24115,14279,9836,40.79%,20.15% 江苏,10039,6558,3481,34.67%,7.13% 上海,237485,202393,35091,14.78%,71.88% 大众B股,900903,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 公司内各业务分部相互抵销,-69779,-68453,-1326,1.9%,-1.42% 其他地区,2101,1164,937,44.6%,1% 黑龙江,62002,44246,17756,28.64%,18.98% 江苏,38137,28833,9304,24.4%,9.95% 上海,503109,436244,66866,13.29%,71.49% 大众B股,900903,收入构成,报告日期,2007-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其它地区,80657,58348,22309,27.66%,38.71% 上海地区,207859,172542,35317,16.99%,61.29% 大众B股,900903,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 内部抵销,-71041,-69344,-1697,2.39%,-1.86% 其他地区,33680,23857,9822,29.16%,10.78% 上海地区,490550,407550,83000,16.92%,91.08% 大众B股,900903,收入构成,报告日期,2006-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他地区,1008,711,297,29.51%,0.81% 上海地区,178805,142242,36564,20.45%,99.19% 大众B股,900903,收入构成,报告日期,2005-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他地区,46306,34041,12265,26.49%,14.96% 上海地区,351893,282191,69701,19.81%,85.04% 大众B股,900903,收入构成,报告日期,2005-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他地区,18175,13009,0,28.42%,0% 上海地区,165151,128832,0,21.99%,0% 大众B股,900903,收入构成,报告日期,2004-12-31, 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,-49533,0,43,100%,0% 其他地区,1080,755,288,30.05%,0.44% 上海,366318,0,65016,100%,99.56% 大众B股,900903,收入构成,报告日期,2004-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 上海市,156246,118844,0,23.94%,0% 大众B股,900903,收入构成,报告日期,2003-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 上海市,271900,204375,67525,24.83%,100% 大众B股,900903,收入构成,报告日期,2003-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 上海,110670,81396,0,26.45%,0% 大众B股,900903,收入构成,报告日期,2002-12-31, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 上海市,195553,142799,0,26.98%,0% 大众B股,900903,收入构成,报告日期,2002-06-30, 按地域,收入(万元),成本(万元),利润(万元),毛利率,利润占比 上海市,88684,64061,0,27.77%,0%