北京京客隆
港股通 官网
( 00814.hk)
市盈率-1.20市净率0.10市销率0.01股息率0.00%上市时间2006-09-25股价0.38港币 (0.00% , 4,100.00港币) 市值1.55亿港币总股本4.12亿上市至今年化投资收益率-10.04%
所属三级行业超市及便利店 (恒生) 市盈率-8.23市净率0.87市销率0.18股息率1.69%
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北京京客隆(00814) - 营收构成

最后更新于:2024-06-30

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项目名称 (元) 2024-06 中报2023-12 年报2023-06 中报2023-03 一季报2022-12 年报2022-09 三季报2022-06 中报2022-03 一季报2021-12 年报
数额同比数额同比数额同比数额同比数额同比数额同比数额同比数额同比数额同比
按業務類型分
主營業務收入44.18亿6.70%84.91亿-1.96%41.41亿-14.90%23.11亿-17.46%86.61亿-14.25%69.50亿48.66亿28.00亿101.00亿
成本40.79亿12.39%74.98亿0.49%36.30亿-14.28%74.61亿-16.09%42.34亿88.91亿
毛利率7.68%11.70%12.35%13.86%12.98%11.97%
零售收入13.63亿-14.70%29.77亿-12.39%15.97亿-10.69%9.13亿0.45%33.98亿4.76%25.52亿17.89亿9.09亿32.44亿
成本11.54亿-15.33%25.15亿-10.80%13.63亿-8.35%28.19亿5.52%14.87亿26.72亿
毛利率15.30%15.54%14.66%17.05%16.84%17.64%
批發收入30.54亿20.61%54.96亿4.77%25.32亿-17.56%13.94亿-26.20%52.46亿-23.35%43.98亿30.71亿18.88亿68.44亿
成本29.24亿29.38%49.73亿7.40%22.60亿-17.61%46.30亿-25.46%27.43亿62.12亿
毛利率4.27%9.52%10.76%11.73%10.70%9.24%
其他收入188.46万-83.69%1,809.46万5.41%1,155.40万91.69%515.50万42.29%1,716.59万37.39%602.73万362.30万1,249.47万
成本138.57万-79.33%1,041.64万-10.37%670.43万51.84%1,162.11万47.62%441.55万787.24万
毛利率26.47%42.43%41.97%32.30%26.74%36.99%
其他業務收入5.44亿23.25%9.77亿10.96%4.41亿-5.38%2.22亿8.80亿-7.94%947.80万4.67亿9.56亿
成本1,450.81万-2.54%3,869.46万14.90%1,488.56万37.65%3,367.80万-20.29%1,081.40万4,224.81万
毛利率97.33%96.04%96.63%96.17%97.68%95.58%
合計收入49.62亿8.29%94.68亿-0.77%45.82亿-14.07%25.33亿-9.55%95.41亿-13.70%69.60亿53.33亿28.00亿110.57亿
成本40.94亿12.32%75.36亿0.56%36.44亿-14.15%74.95亿-16.11%42.45亿89.33亿
毛利率17.51%20.40%20.47%21.45%20.39%19.20%