洛阳餐旅 (836977.OC)

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主营构成(按行业)(洛阳餐旅)

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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)
 餐饮收入(元) 46,582,075.7885,858,324.5443,186,865.4950,502,535.3623,907,975.42
 婚庆策划收入(元) 1,441,033.025,377,100.952,202,416.994,696,464.152,262,807.55
 客房收入(元) 6,604,713.1710,414,188.115,076,103.651,924,596.07-
 票务收入(元) 66,889,578.14----
营业成本(元)
 餐饮收入(元) 18,448,769.4736,359,537.3218,553,069.9523,670,794.9711,133,217.93
 婚庆策划收入(元) 811,479.353,811,887.411,740,756.603,186,296.581,457,265.47
 客房收入(元) 374,089.79620,178.07261,356.88149,470.31-
 票务收入(元) 63,542,507.07----
毛利(元)
 餐饮收入(元) 28,133,306.3149,498,787.2224,633,795.5426,831,740.3912,774,757.49
 婚庆策划收入(元) 629,553.671,565,213.54461,660.391,510,167.57805,542.08
 客房收入(元) 6,230,623.389,794,010.044,814,746.771,775,125.76-
 票务收入(元) 3,347,071.07----
毛利率(%)
 餐饮收入(%) 60.4057.6557.0453.1353.43
 婚庆策划收入(%) 43.6929.1120.9632.1635.60
 客房收入(%) 94.3494.0494.8592.23-
 票务收入(%) 5.00----
收入构成(%)
 餐饮收入(%) 38.3384.4685.5888.4191.35
 婚庆策划收入(%) 1.195.294.368.228.65
 客房收入(%) 5.4410.2510.063.37-
 票务收入(%) 55.05----
毛利构成(%)
 餐饮收入(%) 73.3881.3382.3689.0994.07
 婚庆策划收入(%) 1.642.571.545.015.93
 客房收入(%) 16.2516.0916.105.89-
 票务收入(%) 8.73----

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