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简称:珠江啤酒 代码:002461


会计年度:2021-12-31收入分布
项目名称主营业务收入主营业务成本主营业务毛利毛利率
白酒销售26,855,681.7019,204,004.417,651,677.2928.49
包装材料7,896,760.837,070,201.83826,559.0010.47
合计4,537,859,587.422,497,949,551.972,039,910,035.4544.95
酵母饲料销售25,205,935.43------
啤酒销售4,290,454,105.592,409,351,183.041,881,102,922.5543.84
其他(补充)119,410,893.4732,684,326.0886,726,567.3972.63
租赁餐饮服务等68,036,210.4029,639,836.6138,396,373.7956.44

会计年度:2021-06-30 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
白酒销售15,820,654.0912,378,520.963,442,133.1321.76
包装材料4,461,729.603,881,653.47580,076.1313.00
合计2,217,583,308.051,161,791,772.051,055,791,536.0047.61
酵母饲料销售12,260,577.25------
啤酒销售2,090,994,821.621,113,531,041.13977,463,780.4946.75
其他(补充)58,953,196.3316,710,255.0542,242,941.2871.66
租赁餐饮服务等35,092,329.1615,290,301.4419,802,027.7256.43

会计年度:2020-12-31 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
包装材料6,821,459.025,697,510.101,123,948.9216.48
合计4,249,250,390.032,116,756,521.942,132,493,868.0950.19
酵母饲料销售21,631,389.63------
啤酒销售4,060,993,204.502,063,451,905.741,997,541,298.7649.19
其他(补充)106,657,283.0328,102,493.7178,554,789.3273.65
租赁餐饮服务等53,147,053.8519,504,612.3933,642,441.4663.30

会计年度:2020-06-30 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
包装材料2,650,821.832,219,652.53431,169.3016.27
合计2,006,719,721.661,042,172,316.61964,547,405.0548.07
酵母饲料销售10,384,769.61------
啤酒销售1,933,351,779.881,022,331,319.74911,020,460.1447.12
其他(补充)42,465,912.6811,507,743.3030,958,169.3872.90
租赁餐饮服务等17,866,437.666,113,601.0411,752,836.6265.78

会计年度:2019-12-31 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
包装材料3,338,180.762,732,721.14605,459.6218.14
合计4,243,607,162.292,256,049,136.471,987,558,025.8246.84
酵母饲料销售27,269,796.67--27,269,796.67100.00
啤酒销售4,049,120,854.662,208,613,959.821,840,506,894.8445.45
其他92,557,865.4213,423,458.6579,134,406.7785.50
其他(补充)92,557,865.4213,423,458.6579,134,406.7785.50
租赁餐饮服务等71,320,464.7831,278,996.8640,041,467.9256.14

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