主要收入构成
报告期：2023-06-30
| 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 |
| 餐饮管理与服务 |
2.64% |
736.21 |
149.92% |
233.73 |
68.25% |
2.93% |
| 度假村 |
1.58% |
440.56 |
119.91% |
143.18 |
67.50% |
-22.59% |
| 分部间抵销 |
-- |
-457.71 |
-- |
-128.08 |
72.02% |
-- |
| 化妆品 |
0.82% |
229.80 |
11.06% |
72.54 |
68.43% |
8.01% |
| 酒业 |
0.08% |
22.74 |
-- |
12.72 |
44.08% |
-- |
| 其他经营管理服务 |
1.07% |
298.61 |
-18.53% |
44.07 |
85.24% |
8.31% |
| 商业经营管理与租赁 |
3.80% |
1060.10 |
136.41% |
707.31 |
33.28% |
-5.68% |
| 时尚表业 |
1.18% |
329.56 |
1.24% |
213.93 |
35.08% |
4.65% |
| 食品、百货及工艺品销售 |
2.64% |
736.10 |
48.71% |
653.75 |
11.19% |
10.26% |
| 物业开发与销售 |
9.76% |
2722.81 |
-4.57% |
2282.12 |
16.19% |
-12.81% |
| 医药健康及其他 |
0.76% |
212.44 |
-- |
163.67 |
22.96% |
-- |
| 珠宝时尚 |
75.67% |
21113.01 |
35.03% |
19354.29 |
8.33% |
-0.38% |
| 总计 |
27444.25 |
| 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 |
| 产业运营 |
40.58% |
41694.05 |
7.94% |
36679.19 |
12.03% |
-1.80% |
| 产业运营:餐饮管理与服务 |
1.38% |
1420.96 |
-- |
469.40 |
66.97% |
-- |
| 产业运营:化妆品 |
0.44% |
451.49 |
-- |
148.83 |
67.04% |
-- |
| 产业运营:酒业 |
0.06% |
59.39 |
-- |
35.21 |
40.71% |
-- |
| 产业运营:其他经营管理服务 |
0.27% |
276.98 |
-- |
95.37 |
65.57% |
-- |
| 产业运营:时尚表业 |
0.70% |
722.12 |
-- |
483.84 |
33.00% |
-- |
| 产业运营:食品、百货及工艺品 |
1.50% |
1539.30 |
-- |
1338.80 |
13.03% |
-- |
| 产业运营:医药健康及其他 |
0.48% |
497.11 |
-- |
385.17 |
22.52% |
-- |
| 产业运营:珠宝时尚 |
35.75% |
36726.69 |
-- |
33722.57 |
8.18% |
-- |
| 商业综合运营与物业综合服务 |
2.82% |
2894.61 |
21.85% |
1666.30 |
42.43% |
7.94% |
| 商业综合运营与物业综合服务:度假村 |
0.92% |
943.29 |
-- |
283.82 |
69.91% |
-- |
| 商业综合运营与物业综合服务:商业综合及物业综合服务 |
1.90% |
1951.33 |
-- |
1382.48 |
29.15% |
-- |
| 物业开发与销售 |
13.20% |
13558.26 |
48.72% |
11595.09 |
14.48% |
-16.21% |
| 总计 |
102735.58 |
| 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 |
| 安徽 |
0.19% |
111.00 |
-62.27% |
1.79 |
98.39% |
77.93% |
| 北京 |
2.43% |
1434.03 |
225.62% |
1088.81 |
24.07% |
-38.41% |
| 比利时 |
0.03% |
17.33 |
-51.30% |
8.21 |
52.60% |
4.30% |
| 法国 |
0.07% |
39.81 |
-40.04% |
14.39 |
63.85% |
11.27% |
| 福建 |
0.32% |
185.97 |
-42.03% |
159.20 |
14.39% |
3.07% |
| 甘肃 |
0.00% |
1.34 |
-99.91% |
0.90 |
32.66% |
-22.08% |
| 广东 |
0.64% |
379.08 |
29.01% |
321.69 |
15.14% |
-37.95% |
| 海南 |
0.07% |
42.36 |
-54.89% |
29.72 |
29.83% |
-58.76% |
| 湖北 |
0.82% |
485.43 |
-55.07% |
543.84 |
-12.03% |
-35.04% |
| 湖南 |
0.24% |
138.76 |
14.72% |
208.83 |
-50.49% |
-41.74% |
| 减：合并抵消 |
-- |
-778.29 |
-- |
-472.17 |
39.33% |
-- |
| 江苏 |
8.56% |
5041.97 |
-19.02% |
4258.71 |
15.53% |
-15.23% |
| 美国 |
0.24% |
143.47 |
-26.96% |
53.15 |
62.95% |
8.78% |
| 其他 |
0.33% |
196.86 |
-- |
158.42 |
19.53% |
-- |
| 其他国外 |
0.19% |
114.06 |
-- |
64.99 |
43.02% |
-- |
| 日本 |
1.58% |
932.82 |
55.72% |
280.76 |
69.90% |
-16.34% |
| 山东 |
1.88% |
1106.62 |
-13.53% |
845.72 |
23.58% |
-5.70% |
| 陕西 |
0.48% |
285.38 |
-23.24% |
390.27 |
-36.75% |
-52.78% |
| 上海 |
76.27% |
44942.57 |
30.65% |
39208.64 |
12.76% |
3.13% |
| 四川 |
1.58% |
928.45 |
15.23% |
794.15 |
14.46% |
-5.82% |
| 天津 |
2.29% |
1347.47 |
269.40% |
1262.15 |
6.33% |
-13.83% |
| 以色列 |
0.35% |
204.18 |
7.03% |
73.67 |
63.92% |
1.70% |
| 印度 |
0.35% |
203.58 |
-51.57% |
27.48 |
86.50% |
-0.31% |
| 云南 |
0.02% |
13.15 |
-28.28% |
10.18 |
22.54% |
5.03% |
| 浙江 |
0.67% |
396.02 |
-51.40% |
353.55 |
10.73% |
5.90% |
| 重庆 |
0.40% |
233.51 |
215.95% |
253.50 |
-8.56% |
-6.33% |
| 总计 |
58146.92 |
