中国海防 (600764.sh)

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主营构成(按地区)(中国海防)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
营业收入(元)
 东北地区(元) 36,724,859.57238,550,092.19134,049,536.74496,900,517.69151,246,343.68
 华北地区(元) 226,648,520.34385,016,818.13207,356,354.081,039,049,053.19187,531,295.48
 华东地区(元) 509,926,887.461,989,877,187.21559,743,225.221,598,373,732.13602,076,503.12
 华南地区(元) 49,163,483.3449,246,056.8662,099,948.4034,884,474.9474,595,249.33
 华中地区(元) 204,588,317.03778,638,943.99294,399,262.731,006,175,559.26352,877,741.84
 境外(元) -13,082,318.58-15,830,816.3510,712.39
 西南地区(元) 32,559,996.0037,089,215.8184,365,886.6672,850,709.4093,118,821.56
 西北地区(元) 74,245,713.3671,327,304.19---
营业成本(元)
 东北地区(元) 29,551,913.59171,556,012.1588,151,218.79325,492,420.05106,568,602.17
 华北地区(元) 154,603,034.23280,322,083.88147,121,004.73753,161,627.14140,125,457.75
 华东地区(元) 306,848,307.841,347,163,889.56351,039,246.131,049,077,853.44372,141,228.44
 华南地区(元) 36,165,424.6137,881,330.2947,994,266.6520,205,432.2558,376,130.75
 华中地区(元) 124,723,663.26525,585,372.62197,788,708.54719,816,117.05228,117,342.44
 境外(元) -8,750,561.49-11,416,551.527,506.65
 西南地区(元) 25,116,085.7027,779,075.0275,947,806.4757,851,819.1574,285,698.32
 西北地区(元) 49,627,815.8848,905,149.52---
毛利(元)
 东北地区(元) 7,172,945.9866,994,080.0445,898,317.95171,408,097.6444,677,741.51
 华北地区(元) 72,045,486.11104,694,734.2560,235,349.35285,887,426.0547,405,837.73
 华东地区(元) 203,078,579.62642,713,297.65208,703,979.09549,295,878.69229,935,274.68
 华南地区(元) 12,998,058.7311,364,726.5714,105,681.7514,679,042.6916,219,118.58
 华中地区(元) 79,864,653.77253,053,571.3796,610,554.19286,359,442.21124,760,399.40
 境外(元) -4,331,757.09-4,414,264.833,205.74
 西南地区(元) 7,443,910.309,310,140.798,418,080.1914,998,890.2518,833,123.24
 西北地区(元) 24,617,897.4822,422,154.67---
毛利率(%)
 东北地区(%) 19.5328.0834.2434.5029.54
 华北地区(%) 31.7927.1929.0527.5125.28
 华东地区(%) 39.8332.3037.2934.3738.19
 华南地区(%) 26.4423.0822.7142.0821.74
 华中地区(%) 39.0432.5032.8228.4635.36
 境外(%) -33.11-27.8829.93
 西南地区(%) 22.8625.109.9820.5920.22
 西北地区(%) 33.1631.44---
收入构成(%)
 东北地区(%) 3.246.709.9911.6510.35
 华北地区(%) 19.9910.8115.4524.3712.83
 华东地区(%) 44.9755.8541.7137.4841.20
 华南地区(%) 4.341.384.630.825.10
 华中地区(%) 18.0421.8521.9423.6024.15
 境外(%) -0.37-0.370.00
 西南地区(%) 2.871.046.291.716.37
 西北地区(%) 6.552.00---
毛利构成(%)
 东北地区(%) 1.766.0110.5812.929.27
 华北地区(%) 17.699.3913.8821.549.84
 华东地区(%) 49.8757.6548.0941.3947.72
 华南地区(%) 3.191.023.251.113.37
 华中地区(%) 19.6122.7022.2621.5825.89
 境外(%) -0.39-0.330.00
 西南地区(%) 1.830.841.941.133.91
 西北地区(%) 6.052.01---

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