主要收入构成
报告期:2023-12-31
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 |
百货业(含家电) |
38.62% |
2582.63 |
20.12% |
1835.88 |
28.91% |
-6.33% |
超市业 |
50.34% |
3366.43 |
-0.98% |
2679.87 |
20.39% |
-0.20% |
房地产 |
4.26% |
284.72 |
-16.34% |
216.81 |
23.85% |
1.93% |
农产品交易市场 |
6.79% |
454.26 |
10.30% |
104.19 |
77.06% |
0.35% |
总计 |
6688.04 |
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 |
百货业(含家电) |
38.62% |
2582.63 |
20.12% |
1835.88 |
28.91% |
-6.33% |
超市业 |
50.34% |
3366.43 |
-0.98% |
2679.87 |
20.39% |
-0.20% |
房地产 |
4.26% |
284.72 |
-16.34% |
216.81 |
23.85% |
1.93% |
农产品交易市场 |
6.79% |
454.26 |
10.30% |
104.19 |
77.06% |
0.35% |
总计 |
6688.04 |
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 |
蚌埠市 |
8.60% |
575.50 |
-4.52% |
398.05 |
30.83% |
0.01% |
亳州市 |
0.29% |
19.64 |
-4.04% |
12.70 |
35.31% |
1.33% |
合肥市 |
78.53% |
5252.09 |
9.79% |
3886.58 |
26.00% |
-1.96% |
淮南市 |
1.01% |
67.51 |
-6.32% |
44.19 |
34.53% |
0.85% |
黄山市 |
1.00% |
67.06 |
-9.44% |
32.55 |
51.46% |
2.98% |
六安市 |
2.14% |
143.42 |
-0.36% |
71.40 |
50.21% |
-2.39% |
宿州市 |
0.99% |
66.26 |
8.98% |
31.04 |
53.16% |
0.46% |
铜陵市 |
1.58% |
105.74 |
5.89% |
58.75 |
44.44% |
-2.07% |
宣城市 |
5.84% |
390.83 |
-12.05% |
301.48 |
22.86% |
-0.61% |
总计 |
6688.04 |