中国银河 (601881.SH)

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主营构成(按地区)(中国银河)

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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)
 安徽(元) 51,714,695.92101,896,662.2152,558,011.13108,801,409.4156,425,852.18
 北京(元) 422,509,914.94770,223,916.04373,119,643.84755,494,925.30383,734,868.03
 福建(元) 95,701,351.52209,016,029.27115,486,920.29218,454,275.73116,409,518.55
 公司总部及子公司(元) 13,502,260,514.85-13,693,134,953.7926,379,615,801.3914,520,404,287.27
 广东(元) 362,120,398.57792,806,054.03410,679,643.71856,609,452.49440,898,271.11
 河北(元) 44,664,515.6992,398,159.7547,096,475.80102,736,095.4953,121,463.29
 河南(元) 53,299,561.26106,090,206.5154,897,555.75115,996,426.0458,795,363.64
 湖北(元) 99,912,649.26198,134,841.66102,531,765.03214,730,305.52110,147,472.40
 江苏(元) 137,132,900.29250,385,348.54126,599,877.17232,888,833.53119,608,245.20
 江西(元) ---53,602,595.9327,556,603.86
 境外(元) -2,006,287,912.011,061,324,438.901,802,991,846.89878,923,621.38
 辽宁(元) 60,874,108.42125,348,591.3265,445,531.57128,892,606.6666,603,852.86
 内蒙古(元) 28,666,711.9260,622,871.1532,491,057.6467,031,708.1834,787,285.14
 青海(元) 25,978,421.4952,094,886.9827,652,702.5769,469,951.0037,455,792.26
 山东(元) 53,687,162.0497,839,780.5050,361,484.91100,832,851.5751,715,115.96
 山西(元) 80,233,130.11163,223,214.7784,817,906.53174,343,753.1389,155,728.64
 陕西(元) 25,955,615.8555,371,015.8628,963,578.1758,463,207.0429,539,508.34
 上海(元) 229,539,208.59501,216,239.62262,914,774.88536,817,507.91277,014,044.03
 四川(元) 78,005,768.39156,697,849.7880,746,282.75167,839,290.9986,862,560.47
 云南(元) 34,705,804.4772,982,523.8738,386,918.3084,121,517.1344,497,317.48
 浙江(元) 453,288,338.77943,293,923.35496,679,492.081,031,625,943.28533,074,940.76
 重庆(元) 52,994,457.22105,241,004.8753,340,355.89113,428,159.6456,467,518.33
 国内其他地区(元) 120,186,480.52248,049,147.12127,488,428.66267,204,935.74137,254,888.69
 湖南(元) 25,303,354.2250,964,359.3726,863,226.61--
 公司总部及境内子公司(元) -26,483,898,254.03---
 海外(元) 1,047,120,596.13----
营业成本(元)
 安徽(元) 29,823,537.8562,052,812.8227,883,896.3058,326,010.6726,174,567.13
 北京(元) 167,178,877.70341,781,981.55151,280,262.71308,104,826.32136,732,868.08
 福建(元) 63,736,810.56128,857,306.6059,716,412.18120,126,094.4354,248,814.06
 公司总部及子公司(元) 10,288,752,426.09-10,030,264,599.2521,222,279,460.5911,217,950,393.99
 广东(元) 225,174,417.42483,089,915.76219,079,715.04452,455,395.11203,377,461.97
 河北(元) 25,021,329.3953,519,709.5724,234,847.8951,508,577.7122,609,634.95
 河南(元) 32,345,151.5369,429,607.2530,879,135.8666,196,293.5128,915,682.63
 湖北(元) 53,845,076.75115,835,608.8654,061,339.91114,129,814.7250,432,901.88
 江苏(元) 94,601,358.64173,207,309.3677,927,443.51142,319,777.9364,329,455.23
 江西(元) ---29,376,680.3113,599,106.55
 境外(元) -1,666,779,383.88885,797,856.631,780,472,796.50795,662,790.55
 辽宁(元) 43,778,517.1797,846,576.7545,332,015.2498,862,431.6544,290,675.63
 内蒙古(元) 14,477,542.3332,439,615.1514,444,625.5033,142,281.5214,996,431.50
 青海(元) 9,536,687.6918,480,547.128,382,797.0418,158,902.078,076,789.86
 山东(元) 38,929,383.9376,250,039.1633,421,462.1468,180,967.9830,643,633.70
 山西(元) 44,829,063.8192,169,280.3641,086,000.5585,889,468.2837,167,897.05
 陕西(元) 15,605,020.6734,052,456.1715,303,411.2332,308,903.0614,101,208.07
 上海(元) 123,756,369.09265,850,913.43123,107,406.88254,044,723.27112,986,524.52
 四川(元) 34,646,715.5372,436,653.7632,858,093.1567,975,548.3030,404,010.70
 云南(元) 12,926,636.6526,757,895.5912,537,516.8026,674,696.4311,875,505.60
 浙江(元) 205,131,615.54422,436,885.62194,804,339.93400,488,272.24179,728,016.58
 重庆(元) 36,047,388.0578,551,948.7835,928,882.9873,762,688.2431,975,252.65
 国内其他地区(元) 93,874,604.81197,620,043.0390,675,499.94190,482,438.3084,843,385.83
 湖南(元) 17,453,916.0536,966,494.6817,873,409.65--
 公司总部及境内子公司(元) -20,881,406,487.20---
 海外(元) 836,747,932.26----
毛利(元)
 安徽(元) 21,891,158.0739,843,849.3924,674,114.8350,475,398.7430,251,285.05
 北京(元) 255,331,037.24428,441,934.49221,839,381.13447,390,098.98247,001,999.95
 福建(元) 31,964,540.9680,158,722.6755,770,508.1198,328,181.3062,160,704.49
 公司总部及子公司(元) 3,213,508,088.76-3,662,870,354.545,157,336,340.803,302,453,893.28
 广东(元) 136,945,981.15309,716,138.27191,599,928.67404,154,057.38237,520,809.14
 河北(元) 19,643,186.3038,878,450.1822,861,627.9151,227,517.7830,511,828.34
 河南(元) 20,954,409.7336,660,599.2624,018,419.8949,800,132.5329,879,681.01
 湖北(元) 46,067,572.5182,299,232.8048,470,425.12100,600,490.8059,714,570.52
 江苏(元) 42,531,541.6577,178,039.1848,672,433.6690,569,055.6055,278,789.97
 江西(元) ---24,225,915.6213,957,497.31
 境外(元) -339,508,528.13175,526,582.2722,519,050.3983,260,830.83
 辽宁(元) 17,095,591.2527,502,014.5720,113,516.3330,030,175.0122,313,177.23
 内蒙古(元) 14,189,169.5928,183,256.0018,046,432.1433,889,426.6619,790,853.64
 青海(元) 16,441,733.8033,614,339.8619,269,905.5351,311,048.9329,379,002.40
 山东(元) 14,757,778.1121,589,741.3416,940,022.7732,651,883.5921,071,482.26
 山西(元) 35,404,066.3071,053,934.4143,731,905.9888,454,284.8551,987,831.59
 陕西(元) 10,350,595.1821,318,559.6913,660,166.9426,154,303.9815,438,300.27
 上海(元) 105,782,839.50235,365,326.19139,807,368.00282,772,784.64164,027,519.51
 四川(元) 43,359,052.8684,261,196.0247,888,189.6099,863,742.6956,458,549.77
 云南(元) 21,779,167.8246,224,628.2825,849,401.5057,446,820.7032,621,811.88
 浙江(元) 248,156,723.23520,857,037.73301,875,152.15631,137,671.04353,346,924.18
 重庆(元) 16,947,069.1726,689,056.0917,411,472.9139,665,471.4024,492,265.68
 国内其他地区(元) 26,311,875.7150,429,104.0936,812,928.7276,722,497.4452,411,502.86
 湖南(元) 7,849,438.1713,997,864.698,989,816.96--
 公司总部及境内子公司(元) -5,602,491,766.83---
 海外(元) 210,372,663.87----
毛利率(%)
 安徽(%) 42.3339.1046.9546.3953.61
 北京(%) 60.4355.6359.4659.2264.37
 福建(%) 33.4038.3548.2945.0153.40
 公司总部及子公司(%) 23.80-26.7519.5522.74
 广东(%) 37.8239.0746.6547.1853.87
 河北(%) 43.9842.0848.5449.8657.44
 河南(%) 39.3134.5643.7542.9350.82
 湖北(%) 46.1141.5447.2746.8554.21
 江苏(%) 31.0130.8238.4538.8946.22
 江西(%) ---45.2050.65
 境外(%) -16.9216.541.259.47
 辽宁(%) 28.0821.9430.7323.3033.50
 内蒙古(%) 49.5046.4955.5450.5656.89
 青海(%) 63.2964.5369.6973.8678.44
 山东(%) 27.4922.0733.6432.3840.75
 山西(%) 44.1343.5351.5650.7458.31
 陕西(%) 39.8838.5047.1644.7452.26
 上海(%) 46.0846.9653.1852.6859.21
 四川(%) 55.5853.7759.3159.5065.00
 云南(%) 62.7563.3467.3468.2973.31
 浙江(%) 54.7555.2260.7861.1866.28
 重庆(%) 31.9825.3632.6434.9743.37
 国内其他地区(%) 21.8920.3328.8828.7138.19
 湖南(%) 31.0227.4733.47--
 公司总部及境内子公司(%) -21.15---
 海外(%) 20.09----
收入构成(%)
 安徽(%) 0.300.300.300.320.31
 北京(%) 2.472.292.142.252.11
 福建(%) 0.560.620.660.650.64
 公司总部及子公司(%) 79.03-78.6378.4179.74
 广东(%) 2.122.362.362.552.42
 河北(%) 0.260.270.270.310.29
 河南(%) 0.310.320.320.340.32
 湖北(%) 0.580.590.590.640.60
 江苏(%) 0.800.740.730.690.66
 江西(%) ---0.160.15
 境外(%) -5.966.095.364.83
 辽宁(%) 0.360.370.380.380.37
 内蒙古(%) 0.170.180.190.200.19
 青海(%) 0.150.150.160.210.21
 山东(%) 0.310.290.290.300.28
 山西(%) 0.470.490.490.520.49
 陕西(%) 0.150.160.170.170.16
 上海(%) 1.341.491.511.601.52
 四川(%) 0.460.470.460.500.48
 云南(%) 0.200.220.220.250.24
 浙江(%) 2.652.802.853.072.93
 重庆(%) 0.310.310.310.340.31
 国内其他地区(%) 0.700.740.730.790.75
 湖南(%) 0.150.150.15--
 公司总部及境内子公司(%) -78.72---
 海外(%) 6.13----
毛利构成(%)
 安徽(%) 0.480.480.480.640.61
 北京(%) 5.585.214.285.634.94
 福建(%) 0.700.981.081.241.24
 公司总部及子公司(%) 70.20-70.6264.9066.11
 广东(%) 2.993.773.695.094.75
 河北(%) 0.430.470.440.640.61
 河南(%) 0.460.450.460.630.60
 湖北(%) 1.011.000.931.271.20
 江苏(%) 0.930.940.941.141.11
 江西(%) ---0.300.28
 境外(%) -4.133.380.281.67
 辽宁(%) 0.370.330.390.380.45
 内蒙古(%) 0.310.340.350.430.40
 青海(%) 0.360.410.370.650.59
 山东(%) 0.320.260.330.410.42
 山西(%) 0.770.860.841.111.04
 陕西(%) 0.230.260.260.330.31
 上海(%) 2.312.862.703.563.28
 四川(%) 0.951.030.921.261.13
 云南(%) 0.480.560.500.720.65
 浙江(%) 5.426.345.827.947.07
 重庆(%) 0.370.320.340.500.49
 国内其他地区(%) 0.570.610.710.971.05
 湖南(%) 0.170.170.17--
 公司总部及境内子公司(%) -68.19---
 海外(%) 4.60----

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