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简称:全 聚 德 代码:002186


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
餐饮699,670,465.68734,865,531.15-35,195,065.47-5.03
合计947,745,796.76923,059,758.3524,686,038.412.60
商品销售227,643,403.73181,949,344.3745,694,059.3620.07
租赁收入20,431,927.356,244,882.8314,187,044.5269.44

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
餐饮364,321,360.35356,483,486.987,837,873.372.15
合计479,435,359.20437,530,943.6741,904,415.538.74
商品销售109,493,285.2878,554,711.8630,938,573.4228.26
租赁5,620,713.57------

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
餐饮529,395,865.23636,987,862.85-107,591,997.62-20.32
合计783,317,921.52855,673,554.09-72,355,632.57-9.24
商品销售237,782,158.00212,207,236.3725,574,921.6310.76
租赁16,139,898.296,478,454.879,661,443.4259.86

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
餐饮195,391,150.14277,706,623.59-82,315,473.45-42.13
合计312,609,159.75366,748,370.07-54,139,210.32-17.32
其他(补充)10,687,925.916,675,859.084,012,066.8337.54
商品销售106,530,083.7082,365,887.4024,164,196.3022.68

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
餐饮1,104,280,600.00368,307,657.34735,972,942.6666.65
合计1,566,318,940.67650,326,802.67915,992,138.0058.48
其他(补充)50,139,293.705,735,164.9844,404,128.7288.56
商品销售411,899,046.97276,283,980.35135,615,066.6232.92

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