主营业务构成趋势表
时间区间
2007.03.31-2023.10.18
字段展示
| 主营业务构成趋势表-英文字段 | 主营业务构成趋势表-中文字段 |
|---|---|
| ID | 信息编码 |
| PARTY_ID | 公司代码 |
| ITEM_ID | 会计期末 |
| ITEM_ID_SUPERIOR | 分类方式 |
| CLASSIF_CD | 项目代码 |
| END_DATE | 上级项目代码 |
| REVENUE | 营业收入 |
| COGS | 营业收入占比（占利润表营业收入） |
| GROSS_PROFIT | 营业收入占比（占利润表营业总收入） |
| GROSS_MARGIN | 收入同比 |
| REVENUE_IS_PCTGE | 营业成本 |
| T_REVENUE_IS_PCTGE | 营业成本占比（占利润表营业成本） |
| COGS_IS_PCTGE | 营业成本占比（占利润表营业总成本） |
| T_COGS_IS_PCTGE | 成本同比 |
| REVENUE_YOY | 毛利润 |
| COGS_YOY | 毛利润同比 |
| GROSS_PROFIT_YOY | 毛利率 |
| GROSS_MARGIN_YOY | 毛利率同比 |
| UPDATE_TIME | 毛利润（标准化） |
| IS_CALC | 毛利率（标准化） |
| GROSS_PROFIT_STD | 毛利润同比（标准化） |
| GROSS_MARGIN_STD | 毛利率同比（标准化） |
| GROSS_PROFIT_YOY_STD | 更新时间 |
| GROSS_MARGIN_YOY_STD | 是否计算 |
样本数据
| ID | PARTY_ID | ITEM_ID | ITEM_ID_SUPERIOR | CLASSIF_CD | END_DATE | REVENUE | COGS | GROSS_PROFIT | GROSS_MARGIN | REVENUE_IS_PCTGE | T_REVENUE_IS_PCTGE | COGS_IS_PCTGE | T_COGS_IS_PCTGE | REVENUE_YOY | COGS_YOY | GROSS_PROFIT_YOY | GROSS_MARGIN_YOY | UPDATE_TIME | IS_CALC | GROSS_PROFIT_STD | GROSS_MARGIN_STD | GROSS_PROFIT_YOY_STD | GROSS_MARGIN_YOY_STD |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 信息编码 | 公司代码 | 会计期末 | 分类方式 | 项目代码 | 上级项目代码 | 营业收入 | 营业收入占比（占利润表营业收入） | 营业收入占比（占利润表营业总收入） | 收入同比 | 营业成本 | 营业成本占比（占利润表营业成本） | 营业成本占比（占利润表营业总成本） | 成本同比 | 毛利润 | 毛利润同比 | 毛利率 | 毛利率同比 | 毛利润（标准化） | 毛利率（标准化） | 毛利润同比（标准化） | 毛利率同比（标准化） | 更新时间 | 是否计算 |
| 17744315 | 1065 | 0 | 1 | 2023-06-30 | 2553167904.1800 | 639568560.0000 | 1906588999.3600 | 75.0989 | 100.0000 | 100.0000 | 100.0000 | 28.6392 | 21.7431 | 7.3069 | 27.6881 | 4.4699 | 2023-07-12 16:24:54.297 | 0 | 1913599344.1800 | 74.9500 | 27.4748 | 4.7080 | |
| 17744316 | 1065 | 1045931 | 0 | 1 | 2023-06-30 | 2538772243.2100 | 632183243.8500 | 1906588999.3600 | 75.0989 | 99.4362 | 99.4362 | 98.8453 | 28.3085 | 22.2248 | 8.2557 | 27.6881 | 4.4699 | 2023-07-12 16:24:54.310 | 0 | 1906588999.3600 | 75.0989 | 27.6881 | 4.4699 |
| 17744317 | 1065 | 9999994 | 0 | 1 | 2023-06-30 | 14395660.9700 | 7385316.1500 | 0.5638 | 0.5638 | 1.1547 | 0.3307 | -28.1798 | -38.6894 | 2023-07-12 16:24:54.333 | 1 | 7010344.8200 | 48.6976 | -12.3519 | 22.0381 | ||||
| 17744318 | 1065 | 0 | 2 | 2023-06-30 | 2553167904.1800 | 639568560.0000 | 1906588999.3600 | 75.0989 | 100.0000 | 100.0000 | 100.0000 | 28.6392 | 21.7431 | 7.3069 | 27.6881 | 4.4699 | 2023-07-12 16:24:54.343 | 0 | 1913599344.1800 | 74.9500 | 27.4748 | 4.7080 | |
| 17744319 | 1065 | 1061416 | 0 | 2 | 2023-06-30 | 10295333.2700 | 1298013.4700 | 8997319.8000 | 87.3922 | 0.4032 | 0.4032 | 0.2030 | 0.0581 | 10.9090 | -15.5027 | 16.1465 | 4.7224 | 2023-07-12 16:24:54.343 | 0 | 8997319.8000 | 87.3922 | 16.1465 | 4.7224 |
| 17744320 | 1065 | 1013391 | 0 | 2 | 2023-06-30 | 1158559777.4900 | 291950082.4300 | 866609695.0600 | 74.8006 | 45.3773 | 45.3773 | 45.6480 | 13.0732 | 53.9268 | 35.9563 | 61.1005 | 4.6604 | 2023-07-12 16:24:54.350 | 0 | 866609695.0600 | 74.8006 | 61.1005 | 4.6604 |
| 17744321 | 1065 | 1001858 | 0 | 2 | 2023-06-30 | 461019147.7100 | 149672328.3200 | 311346819.3900 | 67.5345 | 18.0568 | 18.0568 | 23.4021 | 6.7022 | -7.4458 | -13.7206 | -4.0928 | 3.6228 | 2023-07-12 16:24:54.353 | 0 | 311346819.3900 | 67.5345 | -4.0928 | 3.6228 |
| 17744322 | 1065 | 1002148 | 0 | 2 | 2023-06-30 | 423263604.2400 | 80001980.8000 | 343261623.4400 | 81.0988 | 16.5780 | 16.5780 | 12.5087 | 3.5824 | -2.7060 | -10.5074 | -0.6883 | 2.0739 | 2023-07-12 16:24:54.360 | 0 | 343261623.4400 | 81.0988 | -0.6883 | 2.0739 |
| 17744323 | 1065 | 1015171 | 0 | 2 | 2023-06-30 | 178190427.3100 | 49815520.5100 | 128374906.8000 | 72.0437 | 6.9792 | 6.9792 | 7.7889 | 2.2307 | 5.2667 | -6.4420 | 10.6398 | 5.1042 | 2023-07-12 16:24:54.367 | 0 | 128374906.8000 | 72.0437 | 10.6398 | 5.1042 |
| 17744324 | 1065 | 1015172 | 0 | 2 | 2023-06-30 | 116411920.3600 | 18902356.3900 | 97509563.9700 | 83.7625 | 4.5595 | 4.5595 | 2.9555 | 0.8464 | -0.5321 | -0.6366 | -0.5118 | 0.0204 | 2023-07-12 16:24:54.370 | 0 | 97509563.9700 | 83.7625 | -0.5118 | 0.0204 |
| 17744325 | 1065 | 1015170 | 0 | 2 | 2023-06-30 | 191032032.8300 | 40542961.9300 | 150489070.9000 | 78.7769 | 7.4822 | 7.4822 | 6.3391 | 1.8155 | 99.5563 | 24.5184 | 138.2340 | 19.3819 | 2023-07-12 16:24:54.377 | 0 | 150489070.9000 | 78.7769 | 138.2340 | 19.3819 |
| 17744326 | 1065 | 9999994 | 0 | 2 | 2023-06-30 | 14395660.9700 | 7385316.1500 | 0.5638 | 0.5638 | 1.1547 | 0.3307 | -28.1798 | -38.6894 | 2023-07-12 16:24:54.380 | 1 | 7010344.8200 | 48.6976 | -12.3519 | 22.0381 | ||||
| 17744327 | 1065 | 0 | 3 | 2023-06-30 | 2553167904.1800 | 639568560.0000 | 1906588999.3600 | 75.0989 | 100.0000 | 100.0000 | 100.0000 | 28.6392 | 21.7431 | 7.3069 | 27.6881 | 4.4699 | 2023-07-12 16:24:54.383 | 0 | 1913599344.1800 | 74.9500 | 27.4748 | 4.7080 | |
| 17744328 | 1065 | 8100000 | 0 | 3 | 2023-06-30 | 2538772243.2100 | 632183243.8500 | 99.4362 | 99.4362 | 98.8453 | 28.3085 | 22.2248 | 8.2557 | 2023-07-12 16:24:54.390 | 1 | 1906588999.3600 | 75.0989 | 27.6881 | 4.4699 | ||||
| 17744329 | 1065 | 8100997 | 8100000 | 3 | 2023-06-30 | 958265998.9900 | 236104059.6300 | 722161939.3600 | 75.3613 | 37.5324 | 37.5324 | 36.9161 | 10.5725 | 14.1649 | 0.6481 | 19.4078 | 4.5924 | 2023-07-12 16:24:54.393 | 0 | 722161939.3600 | 75.3613 | 19.4078 | 4.5924 |
| 17744330 | 1065 | 8820015 | 8100000 | 3 | 2023-06-30 | 493715737.6600 | 123463029.8900 | 370252707.7700 | 74.9931 | 19.3374 | 19.3374 | 19.3041 | 5.5285 | 20.9865 | 9.4764 | 25.3823 | 3.6333 | 2023-07-12 16:24:54.397 | 0 | 370252707.7700 | 74.9931 | 25.3823 | 3.6333 |
| 17744331 | 1065 | 8820014 | 8100000 | 3 | 2023-06-30 | 395816394.6900 | 102074284.9500 | 293742109.7400 | 74.2117 | 15.5030 | 15.5030 | 15.9599 | 4.5708 | 20.1530 | 7.5002 | 25.2769 | 4.2645 | 2023-07-12 16:24:54.403 | 0 | 293742109.7400 | 74.2117 | 25.2769 | 4.2645 |
| 17744332 | 1065 | 8100999 | 8100000 | 3 | 2023-06-30 | 244220923.9400 | 62636794.4500 | 181584129.4900 | 74.3524 | 9.5654 | 9.5654 | 9.7936 | 2.8048 | 28.8814 | 13.2264 | 35.3360 | 5.0082 | 2023-07-12 16:24:54.407 | 0 | 181584129.4900 | 74.3524 | 35.3360 | 5.0082 |
| 17744333 | 1065 | 8100995 | 8100000 | 3 | 2023-06-30 | 192808354.0700 | 48449079.1900 | 144359274.8800 | 74.8719 | 7.5517 | 7.5517 | 7.5753 | 2.1695 | 31.3254 | 16.8430 | 37.0254 | 4.3403 | 2023-07-12 16:24:54.413 | 0 | 144359274.8800 | 74.8719 | 37.0254 | 4.3403 |
| 17744334 | 1065 | 8100998 | 8100000 | 3 | 2023-06-30 | 141655341.2100 | 32048624.6500 | 109606716.5600 | 77.3756 | 5.5482 | 5.5482 | 5.0110 | 1.4351 | 60.4630 | 35.1659 | 69.7525 | 5.7892 | 2023-07-12 16:24:54.417 | 0 | 109606716.5600 | 77.3756 | 69.7525 | 5.7892 |
| 17744335 | 1065 | 8100994 | 8100000 | 3 | 2023-06-30 | 112289492.6500 | 27407371.0900 | 84882121.5600 | 75.5922 | 4.3980 | 4.3980 | 4.2853 | 1.2273 | 48.3896 | 29.4986 | 55.7246 | 4.9430 | 2023-07-12 16:24:54.420 | 0 | 84882121.5600 | 75.5922 | 55.7246 | 4.9430 |
| 17744336 | 1065 | 9999994 | 0 | 3 | 2023-06-30 | 14395660.9700 | 7385316.1500 | 0.5638 | 0.5638 | 1.1547 | 0.3307 | -28.1798 | -38.6894 | 2023-07-12 16:24:54.423 | 1 | 7010344.8200 | 48.6976 | -12.3519 | 22.0381 | ||||
| 17744538 | 489 | 0 | 1 | 2023-06-30 | 4572224190.3000 | 3171144154.6400 | 1395891931.2200 | 30.5921 | 100.0000 | 100.0000 | 100.0000 | 91.5808 | 14.4759 | 5.7691 | 40.1686 | 22.5964 | 2023-07-17 18:54:07.633 | 0 | 1401080035.6600 | 30.6433 | 40.6885 | 22.8981 | |
| 17744539 | 489 | 1041861 | 0 | 1 | 2023-06-30 | 2436840866.3000 | 1049810191.5600 | 1387030674.7400 | 56.9192 | 53.2966 | 53.2966 | 33.1051 | 30.3179 | 35.7447 | 29.8708 | 40.5564 | 3.5446 | 2023-07-17 18:54:07.643 | 0 | 1387030674.7400 | 56.9192 | 40.5564 | 3.5446 |
| 17744540 | 489 | 1000136 | 0 | 1 | 2023-06-30 | 2126073575.3200 | 2117212318.8400 | 8861256.4800 | 0.4168 | 46.4998 | 46.4998 | 66.7649 | 61.1439 | -3.1721 | -3.1765 | -2.1062 | 1.0914 | 2023-07-17 18:54:07.647 | 0 | 8861256.4800 | 0.4168 | -2.1062 | 1.0914 |
| 17744541 | 489 | 9999994 | 0 | 1 | 2023-06-30 | 9309748.6800 | 4121644.2400 | 0.2036 | 0.2036 | 0.1300 | 0.1190 | 194.5403 | 30.7184 | 2023-07-17 18:54:07.667 | 1 | 5188104.4400 | 55.7277 | 67256.6356 | 22767.3369 | ||||
| 17744542 | 489 | 0 | 2 | 2023-06-30 | 4572224190.3000 | 3171144154.6400 | 1395891931.2200 | 30.5921 | 100.0000 | 100.0000 | 100.0000 | 91.5808 | 14.4759 | 5.7691 | 40.1686 | 22.5964 | 2023-07-17 18:54:07.680 | 0 | 1401080035.6600 | 30.6433 | 40.6885 | 22.8981 | |
| 17744543 | 489 | 1000312 | 0 | 2 | 2023-06-30 | 1884111220.8200 | 743855193.7700 | 1140256027.0500 | 60.5196 | 41.2078 | 41.2078 | 23.4570 | 21.4821 | 26.4142 | 16.5187 | 33.8285 | 5.8651 | 2023-07-17 18:54:07.683 | 0 | 1140256027.0500 | 60.5196 | 33.8285 | 5.8651 |
| 17744544 | 489 | 1002771 | 0 | 2 | 2023-06-30 | 580681701.5800 | 577859256.3100 | 2822445.2700 | 0.4861 | 12.7002 | 12.7002 | 18.2224 | 16.6882 | -31.8297 | -32.0110 | 50.1293 | 120.2537 | 2023-07-17 18:54:07.687 | 0 | 2822445.2700 | 0.4861 | 50.1293 | 120.2537 |
| 17744545 | 489 | 1028603 | 0 | 2 | 2023-06-30 | 449890267.5400 | 448961082.6400 | 929184.9000 | 0.2065 | 9.8396 | 9.8396 | 14.1577 | 12.9657 | 47.3298 | 47.6841 | -31.7556 | -53.6892 | 2023-07-17 18:54:07.693 | 0 | 929184.9000 | 0.2065 | -31.7556 | -53.6892 |
| 17744546 | 489 | 1028601 | 0 | 2 | 2023-06-30 | 310872121.1200 | 170562242.5100 | 140309878.6100 | 45.1343 | 6.7991 | 6.7991 | 5.3786 | 4.9257 | 102.0840 | 93.5481 | 113.5315 | 5.6648 | 2023-07-17 18:54:07.697 | 0 | 140309878.6100 | 45.1343 | 113.5315 | 5.6648 |
| 17744547 | 489 | 1028602 | 0 | 2 | 2023-06-30 | 1095501606.2000 | 1090391979.8900 | 5109626.3100 | 0.4664 | 23.9599 | 23.9599 | 34.3848 | 31.4899 | 24.9091 | 24.7589 | 68.0998 | 34.5643 | 2023-07-17 18:54:07.697 | 0 | 5109626.3100 | 0.4664 | 68.0998 | 34.5643 |
| 17744548 | 489 | 1000206 | 0 | 2 | 2023-06-30 | 120728002.7100 | 71887712.5500 | 48840290.1600 | 40.4548 | 2.6405 | 2.6405 | 2.2669 | 2.0761 | 57.0961 | 64.8851 | 46.8831 | -6.5012 | 2023-07-17 18:54:07.703 | 0 | 48840290.1600 | 40.4548 | 46.8831 | -6.5012 |
| 17744549 | 489 | 1001146 | 0 | 2 | 2023-06-30 | 62787221.5900 | 35161060.1700 | 27626161.4200 | 43.9997 | 1.3732 | 1.3732 | 1.1088 | 1.0154 | 69.4349 | 65.8886 | 74.1740 | 2.7970 | 2023-07-17 18:54:07.710 | 0 | 27626161.4200 | 43.9997 | 74.1740 | 2.7970 |
| 17744550 | 489 | 1028598 | 0 | 2 | 2023-06-30 | 58342300.0600 | 28343982.5600 | 29998317.5000 | 51.4178 | 1.2760 | 1.2760 | 0.8938 | 0.8186 | 57.6932 | 66.4148 | 50.2530 | -4.7182 | 2023-07-17 18:54:07.717 | 0 | 29998317.5000 | 51.4178 | 50.2530 | -4.7182 |
| 17744551 | 489 | 9999994 | 0 | 2 | 2023-06-30 | 9309748.6800 | 4121644.2400 | 0.2036 | 0.2036 | 0.1300 | 0.1190 | 194.5403 | 30.7184 | 2023-07-17 18:54:07.743 | 1 | 5188104.4400 | 55.7277 | 67256.6356 | 22767.3369 | ||||
| 17744552 | 489 | 0 | 3 | 2023-06-30 | 4572224190.3000 | 3171144154.6400 | 1401080035.6600 | 30.6433 | 100.0000 | 100.0000 | 100.0000 | 91.5808 | 14.4759 | 5.7691 | 40.6885 | 22.8981 | 2023-07-17 18:54:07.753 | 0 | 1401080035.6600 | 30.6433 | 40.6885 | 22.8981 | |
| 17744553 | 489 | 8100000 | 0 | 3 | 2023-06-30 | 4572224190.3000 | 3171144154.6400 | 100.0000 | 100.0000 | 100.0000 | 91.5808 | 14.4759 | 5.7691 | 2023-07-17 18:54:07.760 | 1 | 1401080035.6600 | 30.6433 | 40.6885 | 22.8981 | ||||
| 17744554 | 489 | 8820062 | 8100000 | 3 | 2023-06-30 | 4077326115.2800 | 2893533139.4100 | 89.1760 | 89.1760 | 91.2457 | 83.5635 | 9.4122 | 1.6967 | 2023-07-17 18:54:07.770 | 1 | 1183792975.8700 | 29.0336 | 34.3212 | 22.7662 | ||||
| 17744555 | 489 | 8310000 | 8820062 | 3 | 2023-06-30 | 2127186532.5300 | 2117212318.8400 | 9974213.6900 | 0.4689 | 46.5241 | 46.5241 | 66.7649 | 61.1439 | -3.3936 | -3.1765 | -34.5482 | -32.2497 | 2023-07-17 18:54:07.770 | 0 | 9974213.6900 | 0.4689 | -34.5482 | -32.2497 |
| 17744556 | 489 | 8230000 | 8820062 | 3 | 2023-06-30 | 805300041.3800 | 349397274.6700 | 455902766.7100 | 56.6128 | 17.6129 | 17.6129 | 11.0180 | 10.0904 | 26.7273 | 34.9644 | 21.0647 | -4.4684 | 2023-07-17 18:54:07.777 | 0 | 455902766.7100 | 56.6128 | 21.0647 | -4.4684 |
| 17744557 | 489 | 8630000 | 8820062 | 3 | 2023-06-30 | 685390320.5000 | 198772099.7800 | 486618220.7200 | 70.9987 | 14.9903 | 14.9903 | 6.2682 | 5.7404 | 14.6176 | -6.8559 | 26.5334 | 10.3961 | 2023-07-17 18:54:07.777 | 0 | 486618220.7200 | 70.9987 | 26.5334 | 10.3961 |
| 17744558 | 489 | 8220000 | 8820062 | 3 | 2023-06-30 | 459449220.8700 | 228151446.1200 | 231297774.7500 | 50.3424 | 10.0487 | 10.0487 | 7.1946 | 6.5889 | 57.7659 | 22.4639 | 120.4491 | 39.7317 | 2023-07-17 18:54:07.780 | 0 | 231297774.7500 | 50.3424 | 120.4491 | 39.7317 |
| 17744559 | 489 | 8150000 | 8100000 | 3 | 2023-06-30 | 494898075.0200 | 277611015.2300 | 217287059.7900 | 43.9054 | 10.8240 | 10.8240 | 8.7543 | 8.0172 | 85.0245 | 81.5422 | 89.6729 | 2.5123 | 2023-07-17 18:54:07.790 | 0 | 217287059.7900 | 43.9054 | 89.6729 | 2.5123 |
| 17744560 | 60045 | 0 | 1 | 2023-06-30 | 20014043041.7100 | 16509082737.8700 | 3504092628.3300 | 18.5687 | 100.0000 | 100.0000 | 100.0000 | 92.2203 | 6.3793 | 16.1978 | -22.8549 | -35.2824 | 2023-07-24 10:13:55.767 | 0 | 3504960303.8400 | 17.5125 | -23.9062 | -28.4693 | |
| 17744561 | 60045 | 1064729 | 0 | 1 | 2023-06-30 | 18870954993.5500 | 15366862365.2200 | 3504092628.3300 | 18.5687 | 94.2886 | 94.2886 | 93.0813 | 85.8398 | 19.2028 | 36.1254 | -22.8549 | -35.2824 | 2023-07-24 10:13:55.777 | 0 | 3504092628.3300 | 18.5687 | -22.8549 | -35.2824 |
| 17744562 | 60045 | 9999994 | 0 | 1 | 2023-06-30 | 1143088048.1600 | 1142220372.6500 | 5.7114 | 5.7114 | 6.9187 | 6.3805 | -61.6784 | -60.8693 | 2023-07-24 10:13:55.797 | 1 | 867675.5100 | 0.0759 | -98.6420 | -96.4567 | ||||
| 17744563 | 60045 | 0 | 2 | 2023-06-30 | 20014043041.7100 | 16509082737.8700 | 3504960303.8400 | 17.5125 | 100.0000 | 100.0000 | 100.0000 | 92.2203 | 6.3793 | 16.1978 | -23.9062 | -28.4693 | 2023-07-24 10:13:55.807 | 0 | 3504960303.8400 | 17.5125 | -23.9062 | -28.4693 | |
| 17744564 | 60045 | 1060418 | 0 | 2 | 2023-06-30 | 5606042044.2500 | 4050712576.4600 | 1555329467.7900 | 27.7438 | 28.0105 | 28.0105 | 24.5363 | 22.6274 | 96.9509 | 118.6903 | 56.4473 | -20.5654 | 2023-07-24 10:13:55.807 | 0 | 1555329467.7900 | 27.7438 | 56.4473 | -20.5654 |
数据更新频率
年度更新，特殊需求另行联系