| 4.71(-0.63%) |
| 16.78(-3.40%) |
| 10.80(-10.37%) |
| 16.01(1.07%) |
| 4.69(-0.64%) |
主要收入构成
报告期：2024-12-31
| 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 |
| 餐饮服务 |
14.28% |
145.86 |
-32.45% |
62.29 |
57.30% |
-3.23% |
| 墓位销管殡葬服务 |
9.61% |
98.17 |
-- |
21.09 |
78.51% |
-- |
| 牛肉 |
23.00% |
234.92 |
31.64% |
205.13 |
12.68% |
-4.69% |
| 其他（补充） |
3.87% |
39.55 |
-0.14% |
25.56 |
35.38% |
-3.46% |
| 肉制品 |
16.17% |
165.14 |
-20.88% |
139.39 |
15.59% |
-5.18% |
| 乳制品 |
6.80% |
69.43 |
25.16% |
62.32 |
10.24% |
-3.89% |
| 生态农业 |
5.55% |
56.74 |
-- |
48.60 |
14.35% |
-- |
| 速食品 |
9.17% |
93.64 |
-19.77% |
87.32 |
6.75% |
-12.23% |
| 畜牧产品 |
9.67% |
98.83 |
5.05% |
96.78 |
2.08% |
-46.20% |
| 羊肉 |
1.37% |
14.00 |
-14.45% |
10.38 |
25.87% |
-0.05% |
| 益生菌粉 |
0.51% |
5.25 |
-5.55% |
2.82 |
46.22% |
11.49% |
| 总计 |
1021.54 |
| 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 |
| 殡葬行业 |
9.61% |
98.17 |
-14.91% |
21.09 |
78.51% |
-1.43% |
| 餐饮业 |
14.28% |
145.86 |
-32.45% |
62.29 |
57.30% |
-3.23% |
| 其他（补充） |
3.87% |
39.55 |
-0.14% |
25.56 |
35.38% |
-3.46% |
| 生态农业 |
5.55% |
56.74 |
-- |
48.60 |
14.35% |
-- |
| 食品加工 |
57.01% |
582.38 |
-- |
507.37 |
12.88% |
-- |
| 畜牧业 |
9.67% |
98.83 |
5.05% |
96.78 |
2.08% |
-46.20% |
| 总计 |
1021.54 |
| 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 |
| 北京地区 |
51.58% |
526.93 |
-0.24% |
396.27 |
24.80% |
-7.31% |
| 东北地区 |
0.65% |
6.68 |
28.15% |
4.02 |
39.78% |
-1.48% |
| 华北地区 |
32.13% |
328.18 |
-21.62% |
217.64 |
33.68% |
-12.52% |
| 华东地区 |
4.48% |
45.80 |
38.09% |
42.28 |
7.70% |
-14.84% |
| 华南地区 |
6.17% |
63.03 |
718.07% |
66.80 |
-5.98% |
-35.65% |
| 其他（补充） |
3.87% |
39.55 |
-0.14% |
25.56 |
35.38% |
-3.46% |
| 其他地区 |
1.11% |
11.36 |
-16.92% |
9.13 |
19.61% |
-8.28% |
| 总计 |
1021.54 |
