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简称:锦江酒店 代码:600754


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
合计11,339,134,410.637,457,801,157.493,881,333,253.1434.23
其他(补充)327,516.15------
其中:餐饮服务643,140,405.20351,805,033.49291,335,371.7145.30
其中:持续加盟及劳务派遣服务3,548,694,959.571,424,050,120.682,124,644,838.8959.87
其中:订房渠道118,537,952.89------
其中:会员卡收益385,633,982.5471,471,884.18314,162,098.3681.47
其中:酒店客房4,869,580,733.094,702,152,829.54167,427,903.553.44
其中:连锁餐饮12,385,671.954,057,809.908,327,862.0567.24
其中:前期加盟服务811,919,209.19393,274,178.48418,645,030.7151.56
其中:商品销售245,866,476.30129,637,492.47116,228,983.8347.27
其中:食品及餐饮业务-其他2,093,579.48185,430.281,908,149.2091.14
其中:食品销售28,790,062.4121,246,289.927,543,772.4926.20
其中:团体用膳205,857,006.80190,400,754.2015,456,252.607.51
其中:中国境内及境外有限服务型酒店营运及管理业务-其他466,306,855.06169,519,334.35296,787,520.7163.65
食品及餐饮业务249,126,320.64215,890,284.3033,236,036.3413.34
中国境内及境外有限服务型酒店营运及管理业务11,089,680,573.847,241,910,873.193,847,769,700.6534.70

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
餐饮服务252,942,539.40167,330,740.6885,611,798.7233.85
持续加盟服务1,690,478,676.87656,342,595.921,034,136,080.9561.17
订房渠道43,387,998.02------
合计5,262,540,955.043,647,854,043.591,614,686,911.4530.68
会员卡收益194,330,701.2746,879,558.58147,451,142.6975.88
酒店客房2,262,447,449.882,320,201,552.03-57,754,102.15-2.55
连锁餐饮14,764,877.428,950,376.425,814,501.0039.38
其他148,408,313.3466,243,524.9982,164,788.3555.36
其他(补充)212,095.27------
前期加盟服务380,439,551.82212,737,970.72167,701,581.1044.08
商品销售121,850,188.2072,477,314.0949,372,874.1140.52
食品销售13,290,233.299,855,053.263,435,180.0325.85
团体用膳93,818,165.4586,514,758.377,303,407.087.78
租赁46,170,164.81320,598.5345,849,566.2899.31

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
合计9,897,556,264.417,349,970,965.622,547,585,298.7925.74
酒店营运及管理业务9,648,399,211.727,141,503,574.482,506,895,637.2425.98
其他(补充)115,043.44------
其中:餐饮服务544,415,388.08295,585,087.21248,830,300.8745.71
其中:持续加盟及劳务派遣服务2,822,954,285.781,300,210,005.441,522,744,280.3453.94
其中:订房渠道109,227,137.54------
其中:会员卡收益271,752,627.7635,077,685.18236,674,942.5887.09
其中:酒店客房4,398,667,925.044,749,231,544.75-350,563,619.71-7.97
其中:酒店营运及管理业务-其他188,280,398.6652,243,925.03136,036,473.6372.25
其中:连锁餐饮16,155,531.6711,684,914.784,470,616.8927.67
其中:其他188,280,398.6652,243,925.03136,036,473.6372.25
其中:前期加盟服务740,069,475.11368,193,984.89371,875,490.2250.25
其中:商品销售449,892,441.20275,321,483.90174,570,957.3038.80
其中:食品及餐饮业务-其他1,305,589.05638,105.70667,483.3551.13
其中:食品销售42,539,794.1927,305,818.0415,233,976.1535.81
其中:团体用膳189,041,094.34168,838,552.6220,202,541.7210.69
其中:租赁123,139,532.5565,639,858.0857,499,674.4746.69
食品及餐饮业务249,042,009.25208,467,391.1440,574,618.1116.29

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
合计4,089,973,128.723,503,292,537.63586,680,591.0914.34
酒店营运及管理业务3,985,442,992.013,409,347,197.60576,095,794.4114.46
其他(补充)56,612.87------
其中:餐饮服务242,134,352.64171,557,456.7570,576,895.8929.15
其中:持续加盟服务1,169,061,711.18512,679,242.86656,382,468.3256.15
其中:订房渠道35,459,510.76------
其中:会员卡收益103,601,210.2315,551,545.0888,049,665.1584.99
其中:酒店客房1,837,620,840.812,415,485,774.75-577,864,933.94-31.45
其中:酒店营运及管理业务-其他56,146,173.7424,754,129.3931,392,044.3555.91
其中:连锁餐饮12,112,958.904,585,479.787,527,479.1262.14
其中:前期加盟服务290,310,818.11130,025,246.80160,285,571.3155.21
其中:商品销售175,558,743.93105,869,595.7769,689,148.1639.70
其中:食品及餐饮业务-其他638,345.96271,410.36366,935.6057.48
其中:食品销售9,795,741.9412,173,997.26-2,378,255.32-24.28
其中:团体用膳81,926,477.0476,914,452.635,012,024.416.12
其中:租赁75,549,630.6133,424,206.2042,125,424.4155.76
食品及餐饮业务104,473,523.8493,945,340.0310,528,183.8110.08

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
合计15,099,024,459.571,526,825,107.8413,572,199,351.7389.89
其他(补充)174,841.06--174,841.06100.00
其他业务174,841.06--174,841.06100.00
其中:餐饮1,170,142,175.34552,055,491.29618,086,684.0552.82
其中:持续加盟服务收入2,235,278,561.75------
其中:订房渠道费145,428,119.54------
其中:会员卡收益347,659,022.24------
其中:客房7,482,322,305.53------
其中:连锁餐饮25,849,749.6314,349,686.8211,500,062.8144.49
其中:其他1,611,872,201.3945,123,916.741,566,748,284.6597.20
其中:前期加盟服务收入691,012,089.84------
其中:商品销售1,025,420,131.08737,651,778.58287,768,352.5028.06
其中:食品销售38,080,817.2022,927,948.6215,152,868.5839.79
其中:团体用膳188,995,431.1382,832,626.61106,162,804.5256.17
其中:租赁136,789,013.8471,883,659.1864,905,354.6647.45
食品及餐饮业务252,925,997.96120,110,262.05132,815,735.9152.51
有限服务型酒店营运及管理业务14,845,923,620.551,406,714,845.7913,439,208,774.7690.52

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