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(%)
2025-06-30 白酒 1449415 97.9623 94.1925 99.2175 75.9818
2024-12-31 白酒 2817570 97.5738 93.9347 98.9091 74.1583
2024-06-30 白酒 2243598 98.0776 94.7932 99.152 76.1761
2023-12-31 白酒 3238958 97.7761 93.8869 99.0556 76.2301
2023-06-30 普通酒 240581 10.9991 24.385 6.8001 47.0619
2023-06-30 中高档酒 1905103 87.0987 70.146 92.4165 80.7694
2022-12-31 白酒 2933884 97.4554 93.2174 98.8981 75.7081
2022-06-30 普通酒 231772 12.2579 26.7014 7.168 43.2386
2022-06-30 中高档酒 1619971 85.6765 67.3509 92.1346 79.5159
2021-12-31 白酒 2444022 96.4105 91.0242 99.1631 77.0736
2021-06-30 白酒 1506343 96.9129 93.2462 98.9262 75.6601
2020-12-31 白酒 2015243 95.5044 89.4253 98.9556 74.471
2020-06-30 白酒 1286777 95.8243 88.3981 98.5409 75.2923
2019-12-31 白酒 2196704 94.9866 85.1674 98.9299 74.3093
2019-06-30 白酒 1537848 96.124 89.1201 98.9922 73.0637
2018-12-31 白酒 2291329 94.8406 84.8801 98.3944 76.465
2018-06-30 白酒 1393778 95.8412 88.7411 98.6713 73.6119
2017-12-31 白酒 1918314 96.3109 92.0844 98.4442 67.9287
2017-06-30 白酒 1115734 96.7639 94.6594 98.1727 60.7715
2016-12-31 白酒 1649926 98.3112 100.0 100.0 65.4026
2016-06-30 白酒 986086 96.7359 94.5654 98.1432 61.5482
2015-12-31 白酒 1531581 95.4111 92.053 97.4776 63.2465
2015-06-30 白酒 914800 95.576 93.6943 96.7947 61.4658
2014-12-31 白酒 1403866 95.6819 93.523 97.0843 61.5119
2014-06-30 白酒 833081 96.2755 95.2635 96.933 61.0312
2013-12-31 白酒 1444670 96.1599 93.9959 97.5773 61.3149
2013-06-30 白酒 903618 96.0242 93.9523 97.3525 61.7776
2012-12-31 中高档酒 1563642 91.7902 77.6643 99.6464 69.7607
2012-06-30 中高档酒 858559 92.2213 79.9758 101.137 67.5433
2011-12-31 中高档酒 1127050 88.4591 73.5487 99.1806 65.2218
2011-06-30 中高档酒 547158 88.6554 75.5201 98.5196 63.4658
2010-12-31 中高档酒 637707 84.4912 69.3939 95.9744 64.5177
2010-06-30 中高档白酒 303279 87.611 71.7176 99.1255 65.6098
2009-12-31 中高档酒 337843 85.5324 69.1987 96.8654 66.8599
2009-06-30 中高档白酒 152233 84.3601 68.1059 97.0554 64.5964
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(%)
2025-06-30 酒类 1451271 98.0877 94.4632 99.2946 75.9436
2025-06-30 其他(补充) 28293 1.9123 5.5368 0.7054 27.6739
2024-12-31 酒类行业 2824829 97.8252 94.5425 99.0297 74.0579
2024-12-31 其他(补充) 62800 2.1748 5.4575 0.9703 32.6393
2024-06-30 酒类 2249120 98.319 95.442 99.2601 76.0719
2024-06-30 其他(补充) 38454 1.681 4.558 0.7399 33.1645
2023-12-31 酒类行业 3248943 98.0775 94.6512 99.2047 76.1103
2023-12-31 其他(补充) 63684 1.9225 5.3488 0.7953 31.1269
2023-06-30 酒类 2145684 98.0977 94.531 99.2166 76.99
2023-06-30 其他(补充) 41608 1.9023 5.469 0.7834 31.3503
2022-12-31 酒类行业 2949986 97.9903 94.3677 99.2234 75.5425
2022-12-31 其他(补充) 60503 2.0097 5.6323 0.7766 28.8277
2022-06-30 酒类 1851744 97.9345 94.0523 99.3025 74.9753
2022-06-30 其他(补充) 39055 2.0655 5.9477 0.6975 24.9679
2021-12-31 酒类行业 2463867 97.1933 91.1671 99.1675 76.854
2021-12-31 其他(补充) 71150 2.8067 8.8329 0.8325 22.3428
2021-06-30 酒类 1515399 97.4956 93.3176 98.9307 75.5285
2021-06-30 其他(补充) 38927 2.5044 6.6824 1.0693 31.7807
2020-12-31 酒类行业 2033428 96.3662 89.6039 98.9613 74.2133
2020-12-31 其他(补充) 76676 3.6338 10.3961 1.0387 20.6581
2020-06-30 酒类 1295957 96.508 90.0176 98.8822 75.0179
2020-06-30 其他(补充) 46892 3.492 9.9824 1.1178 23.4362
2019-12-31 酒类行业 2216127 95.8264 87.1184 99.3235 73.9511
2019-12-31 其他(补充) 96519 4.1736 12.8816 0.6765 11.564
2019-06-30 酒类 1552474 97.0382 91.0914 99.4735 72.7272
2019-06-30 其他(补充) 47384 2.9618 8.9086 0.5265 12.6118
2018-12-31 酒类行业 2318690 95.9731 87.0015 99.174 76.1615
2018-12-31 其他(补充) 97289 4.0269 12.9985 0.826 15.1172
2018-06-30 酒类 1407588 96.7908 90.3735 99.3487 73.3902
2018-06-30 其他(补充) 46669 3.2092 9.6265 0.6513 14.5115
2017-12-31 酒类行业 1946836 97.7429 94.0821 99.5906 67.7129
2017-12-31 其他(补充) 44957 2.2571 5.9179 0.4094 12.0538
2017-06-30 酒类 1130393 98.0351 96.0035 99.3952 60.7304
2017-06-30 其他(补充) 22655 1.9649 3.9965 0.6048 18.4362
2016-12-31 酒类行业 1678269 100.0 100.0 100.0 65.2791
2016-06-30 酒类 1002298 98.3262 96.2499 99.6725 61.4963
2016-06-30 其他(补充) 17061 1.6738 3.7501 0.3275 11.8709
2015-12-31 酒类行业 1564925 97.4883 93.886 99.7051 63.3133
2015-12-31 其他(补充) 40318 2.5117 6.114 0.2949 7.2693
2015-06-30 酒类 936117 97.8031 95.5786 99.2437 61.5859
2015-06-30 其他(补充) 21027 2.1969 4.4214 0.7563 20.892
2014-12-31 酒类行业 1436774 97.9248 95.2607 99.6553 61.6947
2014-12-31 其他(补充) 30447 2.0752 4.7393 0.3447 10.0714
2014-06-30 酒类 853913 98.683 97.0835 61.2556
2014-06-30 其他(补充) 11396 1.317 2.9165 12.7882
2013-12-31 酒类 1469155 97.7897 94.8957 61.5954
2013-12-31 其他(补充) 33206 2.2103 5.1043 8.6079
2013-06-30 酒类 921002 97.8715 95.1527 62.0199
2013-06-30 其他(补充) 20029 2.1285 4.8473 11.0336
2012-12-31 白酒行业 1703496 100.0 100.0 64.2607
2012-06-30 白酒行业 921809 99.0153 100.0 62.2014
2012-06-30 其他(补充) 9167 0.9847
2011-12-31 白酒业务收入 1257961 98.734 97.4372 58.7206
2011-12-31 其他(补充) 16130 1.266 2.5628 15.3277
2011-06-30 白酒业务收入 611239 99.0383 98.1391 57.5008
2011-06-30 其他(补充) 5935 0.9617 1.8609 17.0068
2010-12-31 白酒业务收入 754761 100.0 100.0 56.7982
2010-06-30 白酒业务收入 346165 100.0 100.0 57.9885
2009-12-31 白酒业务收入 394988 100.0 100.0 59.0375
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(%)
2025-06-30 省外 753611 50.9347
2025-06-30 省内 725953 49.0653
2024-12-31 省外 1584442 54.87
2024-12-31 省内 1303187 45.13
2024-06-30 省外 1311657 57.3383
2024-06-30 省内 975917 42.6617
2023-12-31 省外 1845108 55.6993
2023-12-31 省内 1467518 44.3007
2023-06-30 省外 1199606 54.8444 50.2907 56.2728 78.1044
2023-06-30 省内 946078 43.2534 44.2403 42.9438 75.577
2023-06-30 其他(补充) 41608 1.9023 5.469 0.7834 31.3503
2022-12-31 省外 1651062 54.8437
2022-12-31 省内 1359426 45.1563
2022-06-30 省外 991164 52.4204 47.8281 54.0388 76.2251
2022-06-30 省内 860579 45.5141 46.2243 45.2638 73.5357
2022-06-30 其他(补充) 39055 2.0655 5.9477 0.6975 24.9679
2021-12-31 省外 1354967 53.45
2021-12-31 省内 1180050 46.55
2021-06-30 省外 795402 51.1735
2021-06-30 省内 758923 48.8265
2020-12-31 省外 1111065 52.6545
2020-12-31 省内 999039 47.3455
2020-06-30 省外 674626 50.2384 43.7142 52.625 76.6949
2020-06-30 省内 621331 46.2696 46.3034 46.2572 73.1971
2020-06-30 其他(补充) 46892 3.492 9.9824 1.1178 23.4362
2019-12-31 省外 1186182 51.2911 41.7289 55.1312 76.689
2019-12-31 省内 1029945 44.5354 45.3895 44.1923 70.7978
2019-12-31 其他(补充) 96519 4.1736 12.8816 0.6765 11.564
2019-06-30 省外 781327 48.8373 42.8627 51.2839 74.5011
2019-06-30 省内 771147 48.201 48.2288 48.1896 70.93
2019-06-30 其他(补充) 47384 2.9618 8.9086 0.5265 12.6118
2018-12-31 省外 1183344 48.9799
2018-12-31 省内 1232636 51.0201
2018-06-30 省外 656641 45.153 39.4593 47.4225 75.0943
2018-06-30 省内 750946 51.6378 50.9142 51.9262 71.9
2018-06-30 其他(补充) 46669 3.2092 9.6265 0.6513 14.5115
2017-12-31 省外 923901 46.3854 42.3152 48.4398 69.4
2017-12-31 省内 1022934 51.3575 51.7669 51.1508 66.1892
2017-12-31 其他(补充) 44957 2.2571 5.9179 0.4094 12.0538
2017-06-30 省外 504720 43.7727 42.5263 44.6071 61.0412
2017-06-30 省内 625672 54.2624 53.4772 54.7881 60.4796
2017-06-30 其他(补充) 22655 1.9649 3.9965 0.6048 18.4362
2016-12-31 省外 758166 45.1755 45.624 44.937 64.9344
2016-12-31 省内 920102 54.8245 54.376 55.063 65.5631
2016-06-30 省外 438978 43.0641 42.1548 43.6538 61.4963
2016-06-30 省内 563319 55.2621 54.0951 56.0187 61.4963
2016-06-30 其他(补充) 17061 1.6738 3.7501 0.3275 11.8709
2015-12-31 省外 635195 39.57
2015-12-31 省内 970049 60.43
2015-06-30 省外 341468 35.6757 34.8643 36.2012 61.5859
2015-06-30 省内 594648 62.1273 60.7143 63.0425 61.5859
2015-06-30 其他(补充) 21027 2.1969 4.4214 0.7563 20.892
2014-12-31 省外 507756 34.6066 33.6651 35.2182 61.6947
2014-12-31 省内 929018 63.3182 61.5956 64.4371 61.6947
2014-12-31 其他(补充) 30447 2.0752 4.7393 0.3447 10.0714
2014-06-30 省外 279122 32.257 31.7341 32.5967 61.2556
2014-06-30 省内 574790 66.426 65.3493 67.1255 61.2556
2014-06-30 其他(补充) 11396 1.317 2.9165 0.2779 12.7882
2013-12-31 省外 540964 36.0076 34.942 36.7055 61.5954
2013-12-31 省内 928191 61.7821 59.9538 62.9796 61.5954
2013-12-31 其他(补充) 33206 2.2103 5.1043 0.3149 8.6079
2013-06-30 省外 308063 32.7368 31.8274 33.3199 62.0199
2013-06-30 省内 612938 65.1347 63.3253 66.2947 62.0199
2013-06-30 其他(补充) 20029 2.1285 4.8473 0.3854 11.0336
2012-12-31 省外 614733 36.0866 36.0866 36.0866 64.2607
2012-12-31 省内 1088762 63.9134 63.9134 63.9134 64.2607
2012-06-30 省外 324091 34.812 34.1876 35.748 63.2449
2012-06-30 省内 597717 64.2033 65.8124 64.252 61.6356
2012-06-30 其他(补充) 9167 0.9847
2011-12-31 省外 452202 35.4922
2011-12-31 省内 805758 63.2418
2011-12-31 其他(补充) 16130 1.266 100.0 100.0 15.3277
2011-06-30 省外 204983 33.2133
2011-06-30 省内 406255 65.8251
2011-06-30 其他(补充) 5935 0.9617 100.0 100.0 17.0068
2010-12-31 省外 245018 32.4631
2010-12-31 省内 509742 67.5369
2010-06-30 省外 111355 32.1682
2010-06-30 省内 234810 67.8318
2009-12-31 江苏 290317 73.5003
2009-12-31 南部 35280 8.9321
2009-12-31 北部 21797 5.5185
2009-12-31 中部 47592 12.0491