鸿润食品 (872568.OC)

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主营构成(按地区)(鸿润食品)

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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)
 华北地区(元) 46,761,537.8688,951,132.6039,622,904.4154,970,060.2225,765,071.46
 华东地区(元) 873,925,678.991,800,257,410.04859,406,517.831,563,031,073.56656,930,739.16
 华南地区(元) 28,524,032.09219,835,390.3852,684,895.85218,663,461.4186,991,417.89
 华中地区(元) 148,982,414.79167,835,817.4090,101,124.20154,517,486.6466,876,249.47
 西北地区(元) 18,238,902.0631,365,715.063,023,129.4621,999,146.987,289,072.53
 西南地区(元) 23,754,319.0235,270,249.5117,891,839.4327,254,743.9312,541,173.85
营业成本(元)
 华北地区(元) 44,791,651.8487,440,697.8739,190,333.2353,693,969.0224,521,970.66
 华东地区(元) 842,646,750.131,778,188,067.63852,428,758.931,523,998,329.60645,404,920.98
 华南地区(元) 27,665,812.90219,072,495.5552,927,938.36214,649,451.3583,698,991.58
 华中地区(元) 157,436,452.17165,409,220.1187,443,009.39150,979,648.9863,515,191.16
 西北地区(元) 17,365,546.5831,694,402.533,032,995.8421,653,880.516,912,823.55
 西南地区(元) 26,230,123.9135,395,978.4818,084,109.5426,645,656.5011,982,620.18
毛利(元)
 华北地区(元) 1,969,886.021,510,434.73432,571.181,276,091.201,243,100.80
 华东地区(元) 31,278,928.8622,069,342.416,977,758.9039,032,743.9611,525,818.18
 华南地区(元) 858,219.19762,894.83-243,042.514,014,010.063,292,426.31
 华中地区(元) -8,454,037.382,426,597.292,658,114.813,537,837.663,361,058.31
 西北地区(元) 873,355.48-328,687.47-9,866.38345,266.47376,248.98
 西南地区(元) -2,475,804.89-125,728.97-192,270.11609,087.43558,553.67
毛利率(%)
 华北地区(%) 4.211.701.092.324.82
 华东地区(%) 3.581.230.812.501.75
 华南地区(%) 3.010.35-0.461.843.78
 华中地区(%) -5.671.452.952.295.03
 西北地区(%) 4.79-1.05-0.331.575.16
 西南地区(%) -10.42-0.36-1.072.234.45
收入构成(%)
 华北地区(%) 4.103.803.732.693.01
 华东地区(%) 76.6576.8280.8776.6076.71
 华南地区(%) 2.509.384.9610.7210.16
 华中地区(%) 13.077.168.487.577.81
 西北地区(%) 1.601.340.281.080.85
 西南地区(%) 2.081.511.681.341.46
毛利构成(%)
 华北地区(%) 8.195.744.502.616.11
 华东地区(%) 130.0583.8772.5179.9656.62
 华南地区(%) 3.572.90-2.538.2216.17
 华中地区(%) -35.159.2227.627.2516.51
 西北地区(%) 3.63-1.25-0.100.711.85
 西南地区(%) -10.29-0.48-2.001.252.74

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