片仔癀 (600436.SH)

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主营构成(按地区)(片仔癀)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
营业收入(元)
 东北(元) 76,424,000.00140,087,100.0076,482,400.00113,190,700.0054,283,700.00
 华北(元) 364,082,500.00561,918,600.00268,964,500.00584,027,400.00275,343,400.00
 华东(元) 3,752,500,900.006,941,046,100.003,500,075,500.006,089,820,300.003,026,369,300.00
 华南(元) 571,350,400.001,012,673,700.00509,323,200.00844,841,800.00459,804,700.00
 华中(元) 325,064,700.00512,214,700.00269,289,300.00362,067,200.00194,267,000.00
 境外(元) 294,467,500.00457,643,700.00223,714,400.00401,605,900.00233,481,500.00
 西北(元) 57,114,400.0099,172,800.0045,654,000.0074,976,100.0041,989,700.00
 西南(元) 196,855,900.00311,429,200.00141,952,500.00203,948,700.00124,528,600.00
营业成本(元)
 东北(元) 41,773,600.0071,635,600.0039,576,500.0061,110,800.0026,165,600.00
 华北(元) 214,279,400.00292,895,400.00133,113,800.00372,619,400.00149,284,300.00
 华东(元) 2,132,700,500.003,819,729,300.001,884,468,000.003,359,055,400.001,661,766,900.00
 华南(元) 301,353,100.00551,121,300.00288,316,300.00494,496,500.00241,598,200.00
 华中(元) 188,511,000.00282,962,800.00168,678,800.00202,131,500.00104,388,500.00
 境外(元) 80,532,600.0095,395,000.0049,950,500.0080,840,200.0046,718,300.00
 西北(元) 32,262,300.0056,647,900.0026,456,200.0042,986,100.0021,441,800.00
 西南(元) 118,850,700.00167,230,900.0074,198,400.00100,270,900.0055,957,700.00
毛利(元)
 东北(元) 34,650,400.0068,451,500.0036,905,900.0052,079,900.0028,118,100.00
 华北(元) 149,803,100.00269,023,200.00135,850,700.00211,408,000.00126,059,100.00
 华东(元) 1,619,800,400.003,121,316,800.001,615,607,500.002,730,764,900.001,364,602,400.00
 华南(元) 269,997,300.00461,552,400.00221,006,900.00350,345,300.00218,206,500.00
 华中(元) 136,553,700.00229,251,900.00100,610,500.00159,935,700.0089,878,500.00
 境外(元) 213,934,900.00362,248,700.00173,763,900.00320,765,700.00186,763,200.00
 西北(元) 24,852,100.0042,524,900.0019,197,800.0031,990,000.0020,547,900.00
 西南(元) 78,005,200.00144,198,300.0067,754,100.00103,677,800.0068,570,900.00
毛利率(%)
 东北(%) 45.3448.8648.2546.0151.80
 华北(%) 41.1547.8850.5136.2045.78
 华东(%) 43.1744.9746.1644.8445.09
 华南(%) 47.2645.5843.3941.4747.46
 华中(%) 42.0144.7637.3644.1746.27
 境外(%) 72.6579.1677.6779.8779.99
 西北(%) 43.5142.8842.0542.6748.94
 西南(%) 39.6346.3047.7350.8455.06
收入构成(%)
 东北(%) 1.361.401.521.301.23
 华北(%) 6.465.605.346.736.24
 华东(%) 66.5669.1669.5170.2068.62
 华南(%) 10.1310.0910.119.7410.43
 华中(%) 5.775.105.354.174.41
 境外(%) 5.224.564.444.635.29
 西北(%) 1.010.990.910.860.95
 西南(%) 3.493.102.822.352.82
毛利构成(%)
 东北(%) 1.371.461.561.311.34
 华北(%) 5.935.735.735.345.99
 华东(%) 64.0866.4368.1568.9464.90
 华南(%) 10.689.829.328.8410.38
 华中(%) 5.404.884.244.044.27
 境外(%) 8.467.717.338.108.88
 西北(%) 0.980.910.810.810.98
 西南(%) 3.093.072.862.623.26

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