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 |
A类 |
4.07% |
411.46 |
26.68% |
182.37 |
55.68% |
3.00% |
B类 |
1.58% |
159.68 |
9.66% |
113.15 |
29.14% |
2.07% |
C、D类 |
0.86% |
86.49 |
-- |
78.09 |
9.72% |
-- |
其他 |
0.07% |
6.61 |
-21.95% |
4.60 |
30.43% |
-0.42% |
其他(补充) |
0.59% |
59.78 |
95.64% |
36.52 |
38.90% |
-44.48% |
特A+类 |
64.41% |
6503.78 |
25.13% |
942.01 |
85.52% |
1.45% |
特A类 |
28.42% |
2870.18 |
37.11% |
830.43 |
71.07% |
2.97% |
总计 |
10097.98 |
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 |
99.34% |
10031.60 |
27.86% |
2146.06 |
78.61% |
1.99% |
其他 |
0.07% |
6.61 |
-21.95% |
4.60 |
30.43% |
-0.42% |
其他(补充) |
0.59% |
59.78 |
95.64% |
36.52 |
38.90% |
-44.48% |
总计 |
10097.98 |
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 |
19.71% |
1990.22 |
25.84% |
518.98 |
73.92% |
2.45% |
淮海大区 |
9.64% |
973.44 |
24.99% |
203.18 |
79.13% |
1.97% |
南京大区 |
23.33% |
2355.53 |
21.17% |
411.12 |
82.55% |
1.72% |
其他(补充) |
0.59% |
59.78 |
95.64% |
36.52 |
38.90% |
-44.48% |
省外 |
7.20% |
727.17 |
40.18% |
186.61 |
74.34% |
2.45% |
苏南大区 |
12.90% |
1302.33 |
28.64% |
237.35 |
81.77% |
1.76% |
苏中大区 |
15.72% |
1587.66 |
38.78% |
341.56 |
78.49% |
2.23% |
盐城大区 |
10.91% |
1101.86 |
25.98% |
251.85 |
77.14% |
2.15% |
总计 |
10097.98 |