主要收入构成
报告期:2022-06-30
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 |
茶 |
0.68% |
20.32 |
-24.81% |
14.12 |
30.53% |
-1.56% |
储运 |
0.01% |
0.31 |
-98.80% |
0.20 |
34.53% |
8.08% |
分部间抵销 |
-- |
-885.91 |
-- |
-885.91 |
-0.00% |
-- |
酒 |
1.22% |
36.20 |
21.04% |
30.93 |
14.55% |
-4.83% |
粮油 |
34.97% |
1040.55 |
5.45% |
1018.69 |
2.10% |
-1.29% |
其他 |
0.87% |
25.97 |
5.72% |
23.50 |
9.52% |
-37.18% |
食品 |
62.25% |
1852.09 |
96.83% |
1510.29 |
18.45% |
-19.24% |
总计 |
2089.53 |
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 |
茶 |
0.68% |
20.32 |
-24.81% |
14.12 |
30.53% |
-1.56% |
储运 |
0.01% |
0.31 |
-98.80% |
0.20 |
34.53% |
8.08% |
分部间抵销 |
-- |
-885.91 |
-- |
-885.91 |
-0.00% |
-- |
酒 |
1.22% |
36.20 |
21.04% |
30.93 |
14.55% |
-4.83% |
粮油 |
34.97% |
1040.55 |
5.45% |
1018.69 |
2.10% |
-1.29% |
其他 |
0.87% |
25.97 |
5.72% |
23.50 |
9.52% |
-37.18% |
食品 |
62.25% |
1852.09 |
96.83% |
1510.29 |
18.45% |
-19.24% |
总计 |
2089.53 |
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 |
东北地区 |
2.79% |
127.67 |
-18.74% |
95.39 |
25.29% |
-6.33% |
华北地区 |
9.25% |
422.55 |
-5.17% |
302.71 |
28.36% |
-4.11% |
华东地区 |
59.78% |
2731.07 |
5.92% |
2348.79 |
14.00% |
0.37% |
华南地区 |
3.17% |
144.68 |
-1.22% |
130.67 |
9.68% |
1.86% |
华中地区 |
9.34% |
426.65 |
-33.87% |
279.61 |
34.46% |
-1.00% |
其他(补充) |
1.09% |
49.93 |
-44.80% |
24.45 |
51.03% |
-24.10% |
其他地区 |
0.76% |
34.74 |
34.05% |
31.16 |
10.31% |
-3.32% |
西北地区 |
5.96% |
272.38 |
-38.01% |
178.62 |
34.42% |
3.71% |
西南地区 |
7.85% |
358.51 |
32.61% |
270.83 |
24.46% |
-12.06% |
总计 |
4568.17 |