皇台酒业(000995) - 营收构成
最后更新于：2024-06-30
2024-Q2 | 2023-Q4 | 2023-Q2 | 2022-Q4 | 2022-Q2 | 2021-Q4 | |
|---|---|---|---|---|---|---|
按照产品分类 | 收入6,303.47万 (96.24%) 成本2,193.56万 (95.58%) 毛利4,109.91万 (96.59%) 毛利率65.20% | 收入1.45亿 (94.21%) 成本5,479.33万 (91.59%) 毛利9,038.55万 (95.87%) 毛利率62.26% | 收入7,112.25万 (95.48%) | 收入1.26亿 (92.65%) 成本4,266.05万 (86.44%) 毛利8,373.85万 (96.17%) 毛利率66.25% | 收入6,695.63万 (94.84%) 成本2,293.45万 (95.92%) 毛利4,402.18万 (94.29%) 毛利率65.75% | 收入7,859.27万 (86.28%) 成本2,612.45万 (70.03%) 毛利5,246.83万 (97.56%) 毛利率66.76% |
收入163.15万 (2.49%) 成本54.44万 (2.37%) 毛利108.71万 (2.55%) 毛利率66.63% | 收入377.84万 (2.45%) 成本244.10万 (4.08%) 毛利133.73万 (1.42%) 毛利率35.39% | 收入219.66万 (2.95%) | 收入653.83万 (4.79%) 成本556.83万 (11.28%) 毛利96.99万 (1.11%) 毛利率14.83% | 收入241.51万 (3.42%) 成本52.03万 (2.18%) 毛利189.48万 (4.06%) 毛利率78.46% | 收入1,126.75万 (12.37%) 成本1,112.57万 (29.82%) 毛利14.17万 (0.26%) 毛利率1.26% | |
| -- | 收入274.20万 (1.78%) 成本153.31万 (2.56%) 毛利120.89万 (1.28%) 毛利率44.09% | -- | -- | -- | -- | |
| -- | 收入1,610.00 (0.00%) 成本2,758.75 (0.00%) 毛利-1,148.75 (0.00%) 毛利率-71.35% | -- | -- | -- | -- | |
按照行业分类 | 收入6,466.63万 (98.73%) 成本2,248.00万 (97.95%) 毛利4,218.62万 (99.15%) 毛利率65.24% | 收入1.52亿 (98.44%) 成本5,877.02万 (98.24%) 毛利9,293.07万 (98.57%) 毛利率61.26% | 收入7,331.91万 (98.43%) 成本2,782.27万 (98.58%) 毛利4,549.64万 (98.34%) 毛利率62.05% | 收入1.33亿 (97.44%) 成本4,822.88万 (97.72%) 毛利8,470.85万 (97.29%) 毛利率63.72% | 收入6,937.14万 (98.26%) 成本2,345.48万 (98.10%) 毛利4,591.66万 (98.35%) 毛利率66.19% | 收入8,986.02万 (98.65%) 成本3,725.02万 (99.85%) 毛利5,261.00万 (97.82%) 毛利率58.55% |
按照地区分类 | 收入6,068.74万 (92.65%) 成本2,155.76万 (93.93%) 毛利3,912.98万 (91.96%) 毛利率64.48% | 收入1.32亿 (85.41%) 成本5,030.43万 (84.09%) 毛利8,131.63万 (86.25%) 毛利率61.78% | 收入6,575.90万 (88.28%) 成本2,417.92万 (85.67%) 毛利4,157.97万 (89.88%) 毛利率63.23% | 收入1.06亿 (77.80%) 成本3,340.86万 (67.69%) 毛利7,272.84万 (83.53%) 毛利率68.52% | 收入5,742.43万 (81.34%) 成本1,989.73万 (83.22%) 毛利3,752.70万 (80.38%) 毛利率65.35% | 收入6,126.32万 (67.26%) 成本2,264.30万 (60.69%) 毛利3,862.02万 (71.81%) 毛利率63.04% |
收入481.21万 (7.35%) 成本139.25万 (6.07%) 毛利341.97万 (8.04%) 毛利率71.06% | 收入2,248.46万 (14.59%) 成本951.78万 (15.91%) 毛利1,296.68万 (13.75%) 毛利率57.67% | 收入872.79万 (11.72%) 成本404.55万 (14.33%) 毛利468.24万 (10.12%) 毛利率53.65% | 收入3,028.70万 (22.20%) 成本1,594.34万 (32.31%) 毛利1,434.36万 (16.47%) 毛利率47.36% | 收入1,317.39万 (18.66%) 成本401.22万 (16.78%) 毛利916.17万 (19.62%) 毛利率69.54% | 收入2,859.70万 (31.39%) 成本1,460.72万 (39.15%) 毛利1,398.98万 (26.01%) 毛利率48.92% |
