年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | -10.2 | 2.07 | 4.07 | 0.35 |
Fri Dec 31 00:00:00 CST 2021 | 13.27 | 12.2 | 6.61 | 20.52 |
Thu Dec 31 00:00:00 CST 2020 | 21.06 | 3.63 | 0.39 | 6.62 |
Tue Dec 31 00:00:00 CST 2019 | 2.57 | 13.5 | 10.38 | 8.56 |
Mon Dec 31 00:00:00 CST 2018 | 18.76 | 10.18 | 10.88 | 11.87 |
Sun Dec 31 00:00:00 CST 2017 | 62.83 | 11.66 | 14.08 | 10.5 |
Sat Dec 31 00:00:00 CST 2016 | 9.2 | 0.92 | 143.46 | 69.22 |
Thu Dec 31 00:00:00 CST 2015 | 40.34 | 6.69 | 17.29 | 17.36 |
Wed Dec 31 00:00:00 CST 2014 | -34.06 | 1.68 | -10.38 | -1.75 |
Tue Dec 31 00:00:00 CST 2013 | -36.4 | 13.13 | -9.82 | -6.89 |
Mon Dec 31 00:00:00 CST 2012 | 8.69 | 25.48 | 42.26 | 26.65 |
均值 | 8.73 | 9.19 | 20.84 | 8.73 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2023-12-31 | 蛋糕 | 104221 | 39.1943 | 31.8602 | 43.6791 | 69.1543 |
2023-12-31 | 中西糕点礼盒 | 145029 | 54.5409 | 61.6242 | 50.2095 | 57.1257 |
2022-12-31 | 蛋糕 | 104157 | 40.2595 | 27.715 | 48.5754 | 72.5568 |
2022-12-31 | 中西糕点礼盒 | 138029 | 53.3521 | 65.6962 | 45.169 | 50.9119 |
2021-12-31 | 蛋糕 | 95205 | 36.8396 | 20.574 | 46.7593 | 78.8434 |
2021-12-31 | 中西糕点礼盒 | 146375 | 56.6401 | 72.5026 | 46.9662 | 51.5078 |
2020-12-31 | 蛋糕 | 74333 | 32.2731 | 14.1304 | 41.7869 | 84.9384 |
2020-12-31 | 中西糕点礼盒 | 138837 | 60.2784 | 77.1638 | 51.424 | 55.9641 |
2020-06-30 | 销售商品 | 82655 | 98.9838 | 99.7224 | 98.5307 | 61.6957 |
2019-12-31 | 蛋糕 | 58845 | 26.4753 | 11.0641 | 35.3118 | 84.7705 |
2019-12-31 | 月饼礼盒 | 82886 | 37.2917 | 34.9423 | 38.6387 | 65.8531 |
2019-12-31 | 其他(补充) | 18295 | 8.2314 | 10.7085 | 6.811 | 52.5903 |
2019-12-31 | 中西糕点 | 51588 | 23.2101 | 34.7158 | 16.613 | 45.492 |
2018-12-31 | 蛋糕 | 61909 | 31.615 | 11.7832 | 42.3829 | 86.8845 |
2018-12-31 | 月饼礼盒 | 69513 | 35.4982 | 36.3316 | 35.0457 | 63.9843 |
2018-12-31 | 中西糕点 | 49539 | 25.2981 | 42.511 | 15.9521 | 40.8672 |
2017-12-31 | 蛋糕 | 54930 | 30.9078 | 10.1 | 41.4706 | 88.9969 |
2017-12-31 | 月饼礼盒 | 61815 | 34.7818 | 33.2295 | 35.5699 | 67.8317 |
2017-12-31 | 中西糕点 | 47621 | 26.795 | 46.2772 | 16.9051 | 41.8471 |
2016-12-31 | 蛋糕 | 50843 | 31.944 | 10.1369 | 44.3508 | 88.4926 |
2016-12-31 | 月饼礼盒 | 53050 | 33.3308 | 33.5495 | 33.2063 | 63.4994 |
2016-12-31 | 中西糕点 | 42856 | 26.9259 | 45.8924 | 16.1352 | 38.1942 |
2016-06-30 | 蛋糕 | 23640 | 40.4675 | 12.7415 | 59.1862 | 87.3102 |
2016-06-30 | 中西式糕点 | 29877 | 51.1429 | 75.2754 | 34.8502 | 40.6792 |
2015-12-31 | 蛋糕 | 50775 | 32.1934 | 10.9362 | 44.8649 | 87.313 |
2015-12-31 | 月饼礼盒 | 50864 | 32.2497 | 34.0112 | 31.1997 | 60.6126 |
2015-12-31 | 中西式糕点 | 42837 | 27.1603 | 44.8049 | 16.6423 | 38.39 |
2014-12-31 | 蛋糕 | 50087 | 33.8811 | 12.8336 | 47.0322 | 85.4339 |
2014-12-31 | 月饼礼盒 | 47615 | 32.209 | 35.2538 | 30.3065 | 57.9099 |
2014-12-31 | 中西式糕点 | 39196 | 26.514 | 42.7973 | 16.3398 | 37.9285 |
2013-12-31 | 蛋糕 | 40606 | 27.93 | 10.9745 | 38.7705 | 84.6756 |
2013-12-31 | 月饼礼盒 | 56195 | 38.6529 | 41.0197 | 37.1396 | 58.6116 |
2013-12-31 | 中西式糕点 | 36981 | 25.4369 | 38.5559 | 17.0491 | 40.8852 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2023-12-31 | 食品行业 | 256065 | 96.2976 | 99.4374 | 94.3776 | 60.8165 |
2023-12-31 | 其他(补充) | 9844 | 3.7024 | 0.5626 | 5.6224 | 94.2341 |
2022-12-31 | 食品行业 | 249279 | 96.353 | 99.4673 | 94.2886 | 58.8469 |
2022-12-31 | 其他(补充) | 9435 | 3.647 | 0.5327 | 5.7114 | 94.1768 |
2021-12-31 | 食品行业 | 249581 | 96.5756 | 99.5225 | 94.7783 | 60.9612 |
2021-12-31 | 其他(补充) | 8849 | 3.4244 | 0.4775 | 5.2217 | 94.7178 |
2021-06-30 | 销售商品收入 | 97737 | 97.4674 | |||
2021-06-30 | 特许权使用费收入 | 457 | 0.4564 | |||
2021-06-30 | 来自储值卡不会被使用的收入 | 1437 | 1.4338 | |||
2021-06-30 | 加盟费收入 | 268 | 0.2677 | |||
2021-06-30 | 其他 | 375 | 0.3748 | |||
2020-12-31 | 食品行业 | 222171 | 96.4592 | 99.26 | 94.9905 | 64.6014 |
2020-12-31 | 其他(补充) | 8155 | 3.5408 | 0.74 | 5.0095 | 92.8107 |
2019-12-31 | 食品行业 | 203971 | 91.7686 | 89.2915 | 93.189 | 64.541 |
2019-12-31 | 其他(补充) | 18295 | 8.2314 | 10.7085 | 6.811 | 52.5903 |
2018-12-31 | 食品行业 | 190941 | 97.5081 | 99.4633 | 96.4466 | 64.1049 |
2018-12-31 | 其他(补充) | 4879 | 2.4919 | 0.5367 | 3.5534 | 92.4203 |
2017-12-31 | 食品行业 | 173455 | 97.5982 | 99.5215 | 96.6218 | 65.6653 |
2017-12-31 | 其他(补充) | 4268 | 2.4018 | 0.4785 | 3.3782 | 93.2924 |
2016-12-31 | 食品行业 | 155427 | 97.6523 | 99.5477 | 96.574 | 63.0335 |
2016-12-31 | 其他(补充) | 3736 | 2.3477 | 0.4523 | 3.426 | 93.0144 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2023-12-31 | 大陆地区 | 254066 | 95.5461 | 98.2579 | 93.8878 | 60.9768 |
2023-12-31 | 台湾地区 | 1998 | 0.7515 | 1.1795 | 0.4898 | 40.4434 |
2023-12-31 | 其他(补充) | 9844 | 3.7024 | 0.5626 | 5.6224 | 94.2341 |
2023-06-30 | 大陆 | 107031 | 99.7149 | 99.5567 | 99.8278 | 58.4232 |
2023-06-30 | 台湾 | 306 | 0.2851 | 0.4433 | 0.1722 | 35.2503 |
2022-12-31 | 大陆地区 | 247100 | 95.5111 | 98.2445 | 93.699 | 58.9945 |
2022-12-31 | 台湾地区 | 2178 | 0.842 | 1.2228 | 0.5895 | 42.1058 |
2022-12-31 | 其他(补充) | 9435 | 3.647 | 0.5327 | 5.7114 | 94.1768 |
2022-06-30 | 大陆分部 | 104460 | 99.7752 | 99.6398 | 99.8716 | 58.4805 |
2022-06-30 | 台湾分部 | 235 | 0.2248 | 0.3602 | 0.1284 | 33.3816 |
2021-12-31 | 大陆地区 | 247438 | 95.7461 | 98.3623 | 94.1506 | 61.0821 |
2021-12-31 | 台湾地区 | 2143 | 0.8294 | 1.1602 | 0.6277 | 47.0098 |
2021-12-31 | 其他(补充) | 8849 | 3.4244 | 0.4775 | 5.2217 | 94.7178 |
2021-06-30 | 大陆分部 | 97518 | 97.2488 | 99.3095 | 96.1001 | 63.4509 |
2021-06-30 | 台湾分部 | 219 | 0.2186 | 0.4478 | 0.0908 | 26.6731 |
2021-06-30 | 其他(补充) | 2539 | 2.5326 | 0.2426 | 3.8091 | 96.571 |
2020-12-31 | 大陆地区 | 220323 | 95.6568 | 97.9027 | 94.479 | 64.7926 |
2020-12-31 | 台湾地区 | 1848 | 0.8024 | 1.3572 | 0.5115 | 41.8141 |
2020-12-31 | 其他(补充) | 8155 | 3.5408 | 0.74 | 5.0095 | 92.8107 |
2020-06-30 | 大陆 | 83244 | 99.6894 | |||
2020-06-30 | 台湾 | 259 | 0.3106 | |||
2019-12-31 | 大陆地区 | 202088 | 90.9214 | 88.0606 | 92.5618 | 64.704 |
2019-12-31 | 台湾地区 | 1882 | 0.8472 | 1.2309 | 0.6271 | 47.0489 |
2019-12-31 | 其他(补充) | 18295 | 8.2314 | 10.7085 | 6.811 | 52.5903 |
2019-06-30 | 大陆分部 | 79442 | 95.3897 | 99.29 | 93.2219 | 62.815 |
2019-06-30 | 台湾分部 | 220 | 0.2653 | 0.4831 | 0.1443 | 34.951 |
2019-06-30 | 分部间抵销 | -66 | -0.0798 | -0.2233 | ||
2019-06-30 | 其他(补充) | 3685 | 4.4247 | 0.4502 | 6.6338 | 96.3652 |
2018-12-31 | 大陆地区 | 189155 | 96.5961 | 98.1935 | 95.7288 | 64.2285 |
2018-12-31 | 台湾地区 | 1785 | 0.912 | 1.2698 | 0.7178 | 51.0081 |
2018-12-31 | 其他(补充) | 4879 | 2.4919 | 0.5367 | 3.5534 | 92.4203 |
2018-06-30 | 大陆分部 | 70929 | 98.95 | 99.252 | 98.7609 | 61.3834 |
2018-06-30 | 台湾分部 | 191 | 0.2673 | 0.4131 | 0.1759 | 40.4889 |
2018-06-30 | 其他(补充) | 561 | 0.7828 | 0.3349 | 1.0632 | 83.5314 |
2017-12-31 | 大陆地区 | 171978 | 96.7671 | 98.1216 | 96.0795 | 65.8576 |
2017-12-31 | 台湾地区 | 1477 | 0.8311 | 1.3999 | 0.5423 | 43.283 |
2017-12-31 | 其他(补充) | 4268 | 2.4018 | 0.4785 | 3.3782 | 93.2924 |
2017-06-30 | 大陆分部 | 65205 | 98.7522 | 98.999 | 98.5989 | 61.5916 |
2017-06-30 | 台湾分部 | 211 | 0.3203 | 0.4301 | 0.2521 | 48.5529 |
2017-06-30 | 分部间抵销 | -24 | -0.0375 | -0.061 | -0.0229 | |
2017-06-30 | 其他(补充) | 637 | 0.965 | 0.6319 | 1.1719 | 74.9123 |
2016-12-31 | 大陆地区 | 153590 | 96.4977 | 97.7579 | 95.7808 | 63.2638 |
2016-12-31 | 台湾地区 | 1837 | 1.1546 | 1.7898 | 0.7932 | 43.7864 |
2016-12-31 | 其他(补充) | 3736 | 2.3477 | 0.4523 | 3.426 | 93.0144 |
2016-06-30 | 大陆地区 | 57284 | 71.1028 | 99.2226 | 59.5482 | 59.3586 |
2016-06-30 | 台湾地区 | 23281 | 28.8972 | 0.7774 | 40.4518 | 99.2165 |
2015-12-31 | 大陆地区 | 151268 | 97.9358 | 96.5659 | 98.8055 | 61.7091 |
2015-12-31 | 台湾地区 | 3188 | 2.0642 | 3.4341 | 1.1945 | 35.3941 |
2014-12-31 | 大陆地区 | 142176 | 97.8788 | 96.4383 | 98.8289 | 60.8391 |
2014-12-31 | 台湾地区 | 3081 | 2.1212 | 3.5617 | 1.1711 | 33.2643 |
2013-12-31 | 大陆地区 | 139284 | 97.4041 | 95.7027 | 98.5671 | 60.1076 |
2013-12-31 | 台湾地区 | 3712 | 2.5959 | 4.2973 | 1.4329 | 32.7869 |