主要收入构成
报告期:2021-12-31
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 |
4.13% |
264.84 |
4.43% |
129.48 |
51.11% |
4.12% |
B类 |
2.15% |
137.98 |
-13.32% |
102.76 |
25.53% |
2.46% |
C类 |
1.31% |
83.60 |
-9.78% |
77.88 |
6.84% |
2.10% |
D类 |
0.05% |
3.42 |
-51.75% |
3.29 |
3.74% |
1.47% |
其他 |
0.16% |
10.41 |
-14.64% |
7.32 |
29.74% |
0.89% |
其他(补充) |
0.40% |
25.88 |
-- |
1.80 |
93.05% |
-- |
特A+类 |
65.03% |
4165.21 |
35.71% |
724.75 |
82.60% |
1.25% |
特A类 |
26.76% |
1714.17 |
14.08% |
579.13 |
66.22% |
2.43% |
总计 |
6405.50 |
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 |
99.43% |
6369.21 |
25.27% |
1617.29 |
74.61% |
3.49% |
其他 |
0.16% |
10.41 |
-14.64% |
7.32 |
29.74% |
0.89% |
其他(补充) |
0.40% |
25.88 |
13.04% |
1.80 |
93.05% |
-0.84% |
总计 |
6405.50 |
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 |
19.84% |
1270.79 |
18.03% |
391.23 |
69.21% |
3.18% |
淮海大区 |
9.46% |
605.65 |
44.87% |
151.11 |
75.05% |
3.77% |
南京大区 |
24.64% |
1578.21 |
19.80% |
331.32 |
79.01% |
1.68% |
其他(补充) |
0.40% |
25.88 |
13.04% |
1.80 |
93.05% |
-0.84% |
省外 |
6.98% |
446.95 |
36.05% |
136.98 |
69.35% |
7.14% |
苏南大区 |
13.30% |
851.73 |
32.46% |
186.34 |
78.12% |
4.81% |
苏中大区 |
13.57% |
869.43 |
32.85% |
222.96 |
74.36% |
5.35% |
盐城大区 |
11.82% |
756.86 |
14.97% |
204.68 |
72.96% |
2.46% |
总计 |
6405.50 |