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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

IDPARTY_IDITEM_IDITEM_ID_SUPERIORCLASSIF_CDEND_DATEREVENUECOGSGROSS_PROFITGROSS_MARGINREVENUE_IS_PCTGET_REVENUE_IS_PCTGECOGS_IS_PCTGET_COGS_IS_PCTGEREVENUE_YOYCOGS_YOYGROSS_PROFIT_YOYGROSS_MARGIN_YOYUPDATE_TIMEIS_CALCGROSS_PROFIT_STDGROSS_MARGIN_STDGROSS_PROFIT_YOY_STDGROSS_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
177443151065012023-06-302553167904.1800639568560.00001906588999.360075.0989100.0000100.0000100.000028.639221.74317.306927.68814.46992023-07-12 16:24:54.29701913599344.180074.950027.47484.7080
1774431610651045931012023-06-302538772243.2100632183243.85001906588999.360075.098999.436299.436298.845328.308522.22488.255727.68814.46992023-07-12 16:24:54.31001906588999.360075.098927.68814.4699
1774431710659999994012023-06-3014395660.97007385316.15000.56380.56381.15470.3307-28.1798-38.68942023-07-12 16:24:54.33317010344.820048.6976-12.351922.0381
177443181065022023-06-302553167904.1800639568560.00001906588999.360075.0989100.0000100.0000100.000028.639221.74317.306927.68814.46992023-07-12 16:24:54.34301913599344.180074.950027.47484.7080
1774431910651061416022023-06-3010295333.27001298013.47008997319.800087.39220.40320.40320.20300.058110.9090-15.502716.14654.72242023-07-12 16:24:54.34308997319.800087.392216.14654.7224
1774432010651013391022023-06-301158559777.4900291950082.4300866609695.060074.800645.377345.377345.648013.073253.926835.956361.10054.66042023-07-12 16:24:54.3500866609695.060074.800661.10054.6604
1774432110651001858022023-06-30461019147.7100149672328.3200311346819.390067.534518.056818.056823.40216.7022-7.4458-13.7206-4.09283.62282023-07-12 16:24:54.3530311346819.390067.5345-4.09283.6228
1774432210651002148022023-06-30423263604.240080001980.8000343261623.440081.098816.578016.578012.50873.5824-2.7060-10.5074-0.68832.07392023-07-12 16:24:54.3600343261623.440081.0988-0.68832.0739
1774432310651015171022023-06-30178190427.310049815520.5100128374906.800072.04376.97926.97927.78892.23075.2667-6.442010.63985.10422023-07-12 16:24:54.3670128374906.800072.043710.63985.1042
1774432410651015172022023-06-30116411920.360018902356.390097509563.970083.76254.55954.55952.95550.8464-0.5321-0.6366-0.51180.02042023-07-12 16:24:54.370097509563.970083.7625-0.51180.0204
1774432510651015170022023-06-30191032032.830040542961.9300150489070.900078.77697.48227.48226.33911.815599.556324.5184138.234019.38192023-07-12 16:24:54.3770150489070.900078.7769138.234019.3819
1774432610659999994022023-06-3014395660.97007385316.15000.56380.56381.15470.3307-28.1798-38.68942023-07-12 16:24:54.38017010344.820048.6976-12.351922.0381
177443271065032023-06-302553167904.1800639568560.00001906588999.360075.0989100.0000100.0000100.000028.639221.74317.306927.68814.46992023-07-12 16:24:54.38301913599344.180074.950027.47484.7080
1774432810658100000032023-06-302538772243.2100632183243.850099.436299.436298.845328.308522.22488.25572023-07-12 16:24:54.39011906588999.360075.098927.68814.4699
1774432910658100997810000032023-06-30958265998.9900236104059.6300722161939.360075.361337.532437.532436.916110.572514.16490.648119.40784.59242023-07-12 16:24:54.3930722161939.360075.361319.40784.5924
1774433010658820015810000032023-06-30493715737.6600123463029.8900370252707.770074.993119.337419.337419.30415.528520.98659.476425.38233.63332023-07-12 16:24:54.3970370252707.770074.993125.38233.6333
1774433110658820014810000032023-06-30395816394.6900102074284.9500293742109.740074.211715.503015.503015.95994.570820.15307.500225.27694.26452023-07-12 16:24:54.4030293742109.740074.211725.27694.2645
1774433210658100999810000032023-06-30244220923.940062636794.4500181584129.490074.35249.56549.56549.79362.804828.881413.226435.33605.00822023-07-12 16:24:54.4070181584129.490074.352435.33605.0082
1774433310658100995810000032023-06-30192808354.070048449079.1900144359274.880074.87197.55177.55177.57532.169531.325416.843037.02544.34032023-07-12 16:24:54.4130144359274.880074.871937.02544.3403
1774433410658100998810000032023-06-30141655341.210032048624.6500109606716.560077.37565.54825.54825.01101.435160.463035.165969.75255.78922023-07-12 16:24:54.4170109606716.560077.375669.75255.7892
1774433510658100994810000032023-06-30112289492.650027407371.090084882121.560075.59224.39804.39804.28531.227348.389629.498655.72464.94302023-07-12 16:24:54.420084882121.560075.592255.72464.9430
1774433610659999994032023-06-3014395660.97007385316.15000.56380.56381.15470.3307-28.1798-38.68942023-07-12 16:24:54.42317010344.820048.6976-12.351922.0381
17744538489012023-06-304572224190.30003171144154.64001395891931.220030.5921100.0000100.0000100.000091.580814.47595.769140.168622.59642023-07-17 18:54:07.63301401080035.660030.643340.688522.8981
177445394891041861012023-06-302436840866.30001049810191.56001387030674.740056.919253.296653.296633.105130.317935.744729.870840.55643.54462023-07-17 18:54:07.64301387030674.740056.919240.55643.5446
177445404891000136012023-06-302126073575.32002117212318.84008861256.48000.416846.499846.499866.764961.1439-3.1721-3.1765-2.10621.09142023-07-17 18:54:07.64708861256.48000.4168-2.10621.0914
177445414899999994012023-06-309309748.68004121644.24000.20360.20360.13000.1190194.540330.71842023-07-17 18:54:07.66715188104.440055.727767256.635622767.3369
17744542489022023-06-304572224190.30003171144154.64001395891931.220030.5921100.0000100.0000100.000091.580814.47595.769140.168622.59642023-07-17 18:54:07.68001401080035.660030.643340.688522.8981
177445434891000312022023-06-301884111220.8200743855193.77001140256027.050060.519641.207841.207823.457021.482126.414216.518733.82855.86512023-07-17 18:54:07.68301140256027.050060.519633.82855.8651
177445444891002771022023-06-30580681701.5800577859256.31002822445.27000.486112.700212.700218.222416.6882-31.8297-32.011050.1293120.25372023-07-17 18:54:07.68702822445.27000.486150.1293120.2537
177445454891028603022023-06-30449890267.5400448961082.6400929184.90000.20659.83969.839614.157712.965747.329847.6841-31.7556-53.68922023-07-17 18:54:07.6930929184.90000.2065-31.7556-53.6892
177445464891028601022023-06-30310872121.1200170562242.5100140309878.610045.13436.79916.79915.37864.9257102.084093.5481113.53155.66482023-07-17 18:54:07.6970140309878.610045.1343113.53155.6648
177445474891028602022023-06-301095501606.20001090391979.89005109626.31000.466423.959923.959934.384831.489924.909124.758968.099834.56432023-07-17 18:54:07.69705109626.31000.466468.099834.5643
177445484891000206022023-06-30120728002.710071887712.550048840290.160040.45482.64052.64052.26692.076157.096164.885146.8831-6.50122023-07-17 18:54:07.703048840290.160040.454846.8831-6.5012
177445494891001146022023-06-3062787221.590035161060.170027626161.420043.99971.37321.37321.10881.015469.434965.888674.17402.79702023-07-17 18:54:07.710027626161.420043.999774.17402.7970
177445504891028598022023-06-3058342300.060028343982.560029998317.500051.41781.27601.27600.89380.818657.693266.414850.2530-4.71822023-07-17 18:54:07.717029998317.500051.417850.2530-4.7182
177445514899999994022023-06-309309748.68004121644.24000.20360.20360.13000.1190194.540330.71842023-07-17 18:54:07.74315188104.440055.727767256.635622767.3369
17744552489032023-06-304572224190.30003171144154.64001401080035.660030.6433100.0000100.0000100.000091.580814.47595.769140.688522.89812023-07-17 18:54:07.75301401080035.660030.643340.688522.8981
177445534898100000032023-06-304572224190.30003171144154.6400100.0000100.0000100.000091.580814.47595.76912023-07-17 18:54:07.76011401080035.660030.643340.688522.8981
177445544898820062810000032023-06-304077326115.28002893533139.410089.176089.176091.245783.56359.41221.69672023-07-17 18:54:07.77011183792975.870029.033634.321222.7662
177445554898310000882006232023-06-302127186532.53002117212318.84009974213.69000.468946.524146.524166.764961.1439-3.3936-3.1765-34.5482-32.24972023-07-17 18:54:07.77009974213.69000.4689-34.5482-32.2497
177445564898230000882006232023-06-30805300041.3800349397274.6700455902766.710056.612817.612917.612911.018010.090426.727334.964421.0647-4.46842023-07-17 18:54:07.7770455902766.710056.612821.0647-4.4684
177445574898630000882006232023-06-30685390320.5000198772099.7800486618220.720070.998714.990314.99036.26825.740414.6176-6.855926.533410.39612023-07-17 18:54:07.7770486618220.720070.998726.533410.3961
177445584898220000882006232023-06-30459449220.8700228151446.1200231297774.750050.342410.048710.04877.19466.588957.765922.4639120.449139.73172023-07-17 18:54:07.7800231297774.750050.3424120.449139.7317
177445594898150000810000032023-06-30494898075.0200277611015.2300217287059.790043.905410.824010.82408.75438.017285.024581.542289.67292.51232023-07-17 18:54:07.7900217287059.790043.905489.67292.5123
1774456060045012023-06-3020014043041.710016509082737.87003504092628.330018.5687100.0000100.0000100.000092.22036.379316.1978-22.8549-35.28242023-07-24 10:13:55.76703504960303.840017.5125-23.9062-28.4693
17744561600451064729012023-06-3018870954993.550015366862365.22003504092628.330018.568794.288694.288693.081385.839819.202836.1254-22.8549-35.28242023-07-24 10:13:55.77703504092628.330018.5687-22.8549-35.2824
17744562600459999994012023-06-301143088048.16001142220372.65005.71145.71146.91876.3805-61.6784-60.86932023-07-24 10:13:55.7971867675.51000.0759-98.6420-96.4567
1774456360045022023-06-3020014043041.710016509082737.87003504960303.840017.5125100.0000100.0000100.000092.22036.379316.1978-23.9062-28.46932023-07-24 10:13:55.80703504960303.840017.5125-23.9062-28.4693
17744564600451060418022023-06-305606042044.25004050712576.46001555329467.790027.743828.010528.010524.536322.627496.9509118.690356.4473-20.56542023-07-24 10:13:55.80701555329467.790027.743856.4473-20.5654

数据更新频率

年度更新,特殊需求另行联系