中商官网
研究报告
合肥百货（000417）
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| 营业收入 | |||
蚌埠市
|
60300.00 | 66500.00 | 76300.00 |
|
黄山市
|
7405.32 | 7999.82 | 8403.60 |
|
六安市
|
14400.00 | 16500.00 | 16800.00 |
|
铜陵市
|
9986.09 | 10500.00 | 9101.23 |
|
淮南市
|
7205.71 | 8482.70 | 10400.00 |
|
宿州市
|
6080.22 | 6710.96 | 5923.05 |
|
亳州市
|
2046.62 | 2482.72 | 2594.75 |
|
合肥市
|
478400.00 | 468900.00 | 449800.00 |
|
宣城市
|
44400.00 | 45400.00 | 53500.00 |
|
芜湖市
|
-- | 287.37 | 219.27 |
| 营业成本 | |||
|
蚌埠市
|
41700.00 | 45100.00 | 53200.00 |
|
黄山市
|
3815.32 | 3897.29 | 4474.90 |
|
六安市
|
6822.59 | 8459.79 | 8877.59 |
|
铜陵市
|
5341.85 | 5105.03 | 4785.94 |
|
淮南市
|
4778.92 | 5541.91 | 7361.43 |
|
宿州市
|
2876.47 | 3135.34 | 2677.46 |
|
亳州市
|
1351.16 | 1655.58 | 1784.55 |
|
合肥市
|
344600.00 | 330200.00 | 324900.00 |
|
宣城市
|
34000.00 | 35300.00 | 41900.00 |
|
芜湖市
|
-- | 42.10 | 32.92 |
| 营业利润 | |||
|
蚌埠市
|
18600.00 | 21400.00 | 23100.00 |
|
黄山市
|
3590.00 | 4102.53 | 3928.70 |
|
六安市
|
7577.41 | 8040.21 | 7922.41 |
|
铜陵市
|
4644.24 | 5394.97 | 4315.29 |
|
淮南市
|
2426.79 | 2940.79 | 3038.57 |
|
宿州市
|
3203.75 | 3575.62 | 3245.59 |
|
亳州市
|
695.46 | 827.14 | 810.20 |
|
合肥市
|
133800.00 | 138700.00 | 124900.00 |
|
宣城市
|
10400.00 | 10100.00 | 11600.00 |
|
芜湖市
|
-- | 245.27 | 186.35 |
| 毛利率(%) | |||
|
蚌埠市(%)
|
30.82% | 32.19% | 30.32% |
|
黄山市(%)
|
48.48% | 51.28% | 46.75% |
|
六安市(%)
|
52.60% | 48.70% | 47.04% |
|
铜陵市(%)
|
46.51% | 51.47% | 47.41% |
|
淮南市(%)
|
33.68% | 34.67% | 29.10% |
|
宿州市(%)
|
52.69% | 53.28% | 54.80% |
|
亳州市(%)
|
33.98% | 33.32% | 31.22% |
|
合肥市(%)
|
27.95% | 29.58% | 27.77% |
|
宣城市(%)
|
23.47% | 22.29% | 21.72% |
|
芜湖市(%)
|
-- | 85.35% | 84.99% |