| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 包装印刷(元) | 11,143,811.48 | 9,757,116.86 |
| 设计(元) | 1,417,429.56 | 577,922.91 |
| 食堂超市收入(元) | 4,336,951.64 | 3,298,758.07 |
| 租赁及物业(元) | 9,030,914.80 | 14,765,277.54 |
| 营业成本(元) | ||
| 包装印刷(元) | 9,847,470.62 | 7,926,205.33 |
| 设计(元) | 686,811.74 | 200,648.42 |
| 食堂超市收入(元) | 4,026,734.47 | 2,751,274.36 |
| 租赁及物业(元) | 3,543,168.05 | 5,358,057.57 |
| 毛利(元) | ||
| 包装印刷(元) | 1,296,340.86 | 1,830,911.53 |
| 设计(元) | 730,617.82 | 377,274.49 |
| 食堂超市收入(元) | 310,217.17 | 547,483.71 |
| 租赁及物业(元) | 5,487,746.75 | 9,407,219.97 |
| 毛利率(%) | ||
| 包装印刷(%) | 11.63 | 18.76 |
| 设计(%) | 51.55 | 65.28 |
| 食堂超市收入(%) | 7.15 | 16.60 |
| 租赁及物业(%) | 60.77 | 63.71 |
| 收入构成(%) | ||
| 包装印刷(%) | 42.98 | 34.36 |
| 设计(%) | 5.47 | 2.04 |
| 食堂超市收入(%) | 16.73 | 11.62 |
| 租赁及物业(%) | 34.83 | 51.99 |
| 毛利构成(%) | ||
| 包装印刷(%) | 16.57 | 15.05 |
| 设计(%) | 9.34 | 3.10 |
| 食堂超市收入(%) | 3.96 | 4.50 |
| 租赁及物业(%) | 70.13 | 77.34 |