主要收入构成
报告期:2022-12-31
主营产品构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
A类 |
4.12% |
324.81 |
22.64% |
153.71 |
52.68% |
1.57% |
B类 |
1.85% |
145.61 |
5.53% |
106.19 |
27.07% |
1.54% |
C类 |
1.04% |
81.97 |
-1.95% |
76.21 |
7.02% |
0.18% |
D类 |
0.03% |
2.44 |
-28.61% |
2.34 |
4.03% |
0.29% |
其他 |
0.11% |
8.46 |
-18.73% |
5.85 |
30.85% |
1.11% |
其他(补充) |
0.39% |
30.55 |
18.07% |
5.08 |
83.38% |
-9.67% |
特A+类 |
65.92% |
5197.50 |
24.78% |
828.26 |
84.06% |
1.46% |
特A类 |
26.55% |
2093.28 |
22.12% |
667.83 |
68.10% |
1.88% |
总计 |
7884.62 |
行业收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
白酒 |
99.51% |
7845.61 |
23.18% |
1834.55 |
76.62% |
2.01% |
其他 |
0.11% |
8.46 |
-18.73% |
5.85 |
30.85% |
1.11% |
其他(补充) |
0.39% |
30.55 |
18.07% |
5.08 |
83.38% |
-9.67% |
总计 |
7884.62 |
地区收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
淮安大区 |
20.06% |
1581.49 |
24.45% |
451.16 |
71.47% |
2.26% |
淮海大区 |
9.88% |
778.82 |
28.59% |
177.91 |
77.16% |
2.11% |
南京大区 |
24.66% |
1944.04 |
23.18% |
372.81 |
80.82% |
1.82% |
其他(补充) |
0.39% |
30.55 |
18.07% |
5.08 |
83.38% |
-9.67% |
省外 |
6.58% |
518.75 |
16.07% |
145.83 |
71.89% |
2.54% |
苏南大区 |
12.84% |
1012.35 |
18.86% |
202.36 |
80.01% |
1.89% |
苏中大区 |
14.51% |
1144.04 |
31.58% |
271.59 |
76.26% |
1.90% |
盐城大区 |
11.09% |
874.60 |
15.56% |
218.74 |
74.99% |
2.03% |
总计 |
7884.62 |