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简称:老 凤 祥 代码:600612


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
笔类259,772,755.65160,101,198.7099,671,556.9538.37
工艺品销售91,918,922.3971,905,452.4020,013,469.9921.77
合计58,690,773,414.3154,130,014,270.084,560,759,144.237.77
化工原料18,584,888.8016,562,949.342,021,939.4610.88
黄金交易11,208,150,712.9011,126,572,036.9881,578,675.920.73
拍卖佣金5,095,755.20------
其他(补充)171,162,992.1751,082,220.84120,080,771.3370.16
商贸73,777,677.4072,134,022.361,643,655.042.23
物业管理2,639,294.82------
珠宝首饰46,859,670,414.9842,631,656,389.464,228,014,025.529.02

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
分部间抵销-1,342,444,722.01-1,337,363,769.63-5,080,952.380.38
工艺品1,272,599,422.741,183,260,154.5789,339,268.177.02
合计31,590,126,026.7529,118,436,379.562,471,689,647.197.82
金银珠宝首饰31,430,550,930.5929,102,812,612.522,327,738,318.077.41
其他12,574,599.2710,755,859.761,818,739.5114.46
铅笔216,845,796.16158,971,522.3457,874,273.8226.69

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
笔类243,207,446.26163,771,279.0679,436,167.2032.66
工艺品销售83,935,217.3767,371,177.5416,564,039.8319.73
合计51,721,504,158.9947,488,533,817.804,232,970,341.198.18
化工原料17,747,138.7114,230,402.723,516,735.9919.82
黄金交易13,015,211,497.0012,851,023,601.46164,187,895.541.26
拍卖佣金6,682,594.42------
其他(补充)137,611,669.7941,278,628.7496,333,041.0570.00
商贸136,280,182.92133,942,223.092,337,959.831.72
物业管理2,147,972.35------
珠宝首饰38,078,680,440.1734,216,916,505.193,861,763,934.9810.14

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
分部间抵销-2,286,755,220.73-2,276,374,268.23-10,380,952.500.45
工艺品2,254,032,313.822,115,168,484.57138,863,829.256.16
合计26,487,015,614.1624,267,532,573.442,219,483,040.728.38
金银珠宝首饰26,353,096,130.8424,300,625,031.832,052,471,099.017.79
其他12,087,761.869,885,605.232,202,156.6318.22
铅笔154,554,628.37118,227,720.0436,326,908.3323.50

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
(1)笔类306,617,128.81188,722,839.51117,894,289.3038.45
(2)物业管理2,204,881.53--2,204,881.53100.00
(3)化工原料16,193,902.4311,945,117.894,248,784.5426.24
(4)珠宝首饰37,104,511,418.6733,289,113,591.473,815,397,827.2010.28
(5)黄金交易10,859,034,441.0010,729,892,800.77129,141,640.231.19
(6)工艺品销售103,200,842.7981,913,133.3521,287,709.4420.63
(7)拍卖佣金6,058,948.11--6,058,948.11100.00
(8)商贸143,193,728.89139,968,801.393,224,927.502.25
笔类306,617,128.81188,722,839.51117,894,289.3038.45
工艺品销售103,200,842.7981,913,133.3521,287,709.4420.63
合计49,628,658,012.8545,426,821,860.514,201,836,152.348.47
化工原料16,193,902.4311,945,117.894,248,784.5426.24
黄金交易10,859,034,441.0010,729,892,800.77129,141,640.231.19
拍卖佣金6,058,948.11--6,058,948.11100.00
其他(补充)1,087,642,720.62985,265,576.13102,377,144.499.41
商贸143,193,728.89139,968,801.393,224,927.502.25
物业管理2,204,881.53--2,204,881.53100.00
珠宝首饰37,104,511,418.6733,289,113,591.473,815,397,827.2010.28

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