白云山(00874) - 营收构成
最后更新于：2024-06-30
| 项目名称 (元) | 2024-06 中报 | 2023-12 年报 | 2023-06 中报 | 2022-12 年报 | 2022-06 中报 | 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 | ||
| 按業務類別 | |||||||||||||
| 主營業務 | 收入 | 409.40亿 | 2.78% | 752.75亿 | 6.70% | 398.33亿 | 7.41% | 705.50亿 | 2.61% | 370.84亿 | 687.58亿 | ||
| 成本 | 332.07亿 | 5.01% | 612.66亿 | 6.64% | 316.21亿 | 7.23% | 574.53亿 | 3.11% | 294.90亿 | 557.22亿 | |||
| 毛利率 | 18.89% | 18.61% | 20.61% | 18.56% | 20.48% | 18.96% | |||||||
| 大南藥 | 收入 | 61.83亿 | -2.04% | 108.89亿 | 4.09% | 63.11亿 | 5.98% | 104.62亿 | -3.04% | 59.55亿 | 107.89亿 | ||
| 成本 | 31.08亿 | 0.71% | 55.81亿 | 2.50% | 30.86亿 | 0.48% | 54.45亿 | -9.77% | 30.72亿 | 60.35亿 | |||
| 毛利率 | 49.73% | 48.74% | 51.10% | 47.95% | 48.42% | 44.07% | |||||||
| 大健康 | 收入 | 65.38亿 | -7.24% | 111.17亿 | 6.15% | 70.48亿 | 8.07% | 104.73亿 | -3.48% | 65.21亿 | 108.51亿 | ||
| 成本 | 37.28亿 | -4.61% | 61.80亿 | 4.48% | 39.08亿 | 10.02% | 59.15亿 | 3.52% | 35.52亿 | 57.14亿 | |||
| 毛利率 | 42.98% | 44.41% | 44.55% | 43.52% | 45.53% | 47.34% | |||||||
| 大商業 | 收入 | 278.19亿 | 6.12% | 527.62亿 | 7.39% | 262.15亿 | 7.63% | 491.31亿 | 5.03% | 243.55亿 | 467.79亿 | ||
| 成本 | 260.41亿 | 6.68% | 490.73亿 | 7.43% | 244.11亿 | 7.74% | 456.77亿 | 4.59% | 226.57亿 | 436.73亿 | |||
| 毛利率 | 6.39% | 6.99% | 6.88% | 7.03% | 6.97% | 6.64% | |||||||
| 其他 | 收入 | 4.00亿 | 54.55% | 5.07亿 | 4.67% | 2.59亿 | 2.81% | 4.84亿 | 42.74% | 2.52亿 | 3.39亿 | ||
| 成本 | 3.30亿 | 52.60% | 4.32亿 | 3.79% | 2.17亿 | 3.37% | 4.16亿 | 38.34% | 2.10亿 | 3.01亿 | |||
| 毛利率 | 17.36% | 14.79% | 16.31% | 14.06% | 16.76% | 11.33% | |||||||
| 其他業務 | 收入 | 1.03亿 | -25.05% | 2.41亿 | 1.08% | 1.38亿 | 0.59% | 2.38亿 | -7.08% | 1.37亿 | 2.56亿 | ||
| 成本 | 3,730.38万 | 53.36% | 6,219.95万 | 7.28% | 2,432.45万 | -3.79% | 5,797.76万 | -1.40% | 2,528.33万 | 5,880.01万 | |||
| 毛利率 | 63.84% | 74.14% | 82.33% | 75.64% | 81.52% | 77.04% | |||||||
| 電商平台及門店服務費 | 收入 | 814.58万 | -84.79% | 7,492.63万 | -34.98% | 5,356.80万 | -22.64% | 1.15亿 | 75.84% | 6,924.49万 | 6,553.61万 | ||
| 成本 | 254.97万 | -1.05% | 257.67万 | ||||||||||
| 毛利率 | 97.79% | 96.07% | |||||||||||
| 資產出租 | 收入 | 4,034.32万 | 66.00% | 5,474.79万 | 117.71% | 2,430.34万 | 15.01% | 2,514.77万 | -58.12% | 2,113.22万 | 6,005.31万 | ||
| 成本 | 479.94万 | -25.05% | 496.88万 | -59.13% | 640.38万 | -6.11% | 1,215.76万 | -11.44% | 682.04万 | 1,372.82万 | |||
| 毛利率 | 88.10% | 90.92% | 73.65% | 51.66% | 67.73% | 77.14% | |||||||
| 咨詢費收入 | 收入 | 526.77万 | -41.23% | 2,115.21万 | -32.59% | 896.32万 | -38.99% | 3,137.74万 | 47.45% | 1,469.25万 | 2,128.01万 | ||
| 成本 | 29.22万 | -79.78% | 1.44万 | -98.81% | 144.52万 | -76.23% | 121.50万 | 608.04万 | |||||
| 毛利率 | 98.62% | 99.84% | 95.39% | 91.73% | 71.43% | ||||||||
| 物業管理費 | 收入 | 513.73万 | -1.61% | 978.66万 | 12.62% | 522.16万 | -15.46% | 868.96万 | -28.52% | 617.68万 | 1,215.70万 | ||
| 成本 | 497.87万 | 208.00% | 547.28万 | -33.11% | 161.65万 | -32.18% | 818.22万 | 18.71% | 238.35万 | 689.26万 | |||
| 毛利率 | 3.09% | 44.08% | 69.04% | 5.84% | 61.41% | 43.30% | |||||||
| 技術服務收入 | 收入 | 753.01万 | 595.16% | 877.00万 | -19.70% | 108.32万 | -68.43% | 1,092.22万 | -66.47% | 343.11万 | 3,257.80万 | ||
| 成本 | 54.08万 | 196.98% | 142.55万 | 124.45% | 18.21万 | -66.54% | 63.51万 | -78.71% | 54.43万 | 298.32万 | |||
| 毛利率 | 92.82% | 83.75% | 83.19% | 94.19% | 84.14% | 90.84% | |||||||
| 材料銷售 | 收入 | 354.07万 | -13.81% | 850.38万 | 12.70% | 410.82万 | 8.21% | 754.57万 | 15.07% | 379.67万 | 655.74万 | ||
| 成本 | 242.76万 | 7.42% | 488.28万 | -2.81% | 226.00万 | -3.10% | 502.38万 | -16.78% | 233.22万 | 603.65万 | |||
| 毛利率 | 31.44% | 42.58% | 44.99% | 33.42% | 38.57% | 7.94% | |||||||
| 代收水電費用 | 收入 | 117.11万 | 303.10万 | -37.54% | 485.25万 | -27.28% | 168.99万 | 667.32万 | |||||
| 成本 | 135.75万 | 255.59万 | -71.93% | 910.55万 | 86.59% | 376.70万 | 488.01万 | ||||||
| 毛利率 | -15.92% | 15.67% | -87.65% | -122.92% | 26.87% | ||||||||
| 商標費收入 | 收入 | 126.60万 | 2.75% | 283.45万 | 53.91% | 123.20万 | 13.28% | 184.17万 | -26.52% | 108.76万 | 250.62万 | ||
| 勞務收入 | 收入 | 6.12万 | -97.53% | 25.20万 | -75.36% | 247.53万 | 240.72% | 102.26万 | -62.31% | 72.65万 | 271.32万 | ||
| 成本 | 10.29万 | -90.92% | 30.38万 | -57.24% | 113.30万 | -54.29% | 71.04万 | -49.28% | 247.85万 | 140.06万 | |||
| 毛利率 | -68.19% | -20.56% | 54.23% | 30.53% | -241.15% | 48.38% | |||||||
| 加盟店管理費 | 收入 | 70.38万 | 1,038.81万 | ||||||||||
| 成本 | 9.96万 | 269.26万 | |||||||||||
| 毛利率 | 85.85% | 74.08% | |||||||||||
| 其他 | 收入 | 3,070.55万 | -16.34% | 5,653.08万 | 80.45% | 3,670.17万 | 159.17% | 3,132.84万 | -12.14% | 1,416.12万 | 3,565.57万 | ||
| 成本 | 2,309.69万 | 81.65% | 4,229.76万 | 132.81% | 1,271.48万 | 125.32% | 1,816.81万 | 57.58% | 564.29万 | 1,152.93万 | |||
| 毛利率 | 24.78% | 25.18% | 65.36% | 42.01% | 60.15% | 67.67% | |||||||
| 按地區分 | |||||||||||||
| 中國 | 收入 | 409.03亿 | 2.76% | 751.71亿 | 6.23% | 398.06亿 | 6.97% | 707.61亿 | 2.59% | 372.12亿 | 689.71亿 | ||
| 其他國家╱地區 | 收入 | 1.40亿 | -14.82% | 3.44亿 | 11.51倍 | 1.64亿 | 18.14倍 | 2,751.62万 | -35.75% | 858.60万 | 4,282.43万 | ||
| 合計 | 收入 | 410.43亿 | 2.68% | 755.15亿 | 6.68% | 399.70亿 | 7.39% | 707.88亿 | 2.57% | 372.20亿 | 690.14亿 | ||
| 成本 | 332.44亿 | 5.05% | 613.28亿 | 6.64% | 316.45亿 | 7.22% | 575.11亿 | 3.10% | 295.15亿 | 557.81亿 | |||
| 毛利率 | 19.00% | 18.79% | 20.83% | 18.76% | 20.70% | 19.17% | |||||||
