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简称：杰恩设计 代码：300668


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
合计381,527,325.00230,145,858.32151,381,466.6839.68
建筑室内设计354,864,215.03212,250,959.40142,613,255.6340.19
其他(补充)4,268,780.272,864,545.121,404,235.1532.90
软装饰品销售22,394,329.7015,030,353.807,363,975.9032.88

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
合计160,452,788.7595,982,972.0164,469,816.7440.18
建筑室内设计业务149,753,295.9289,906,725.6759,846,570.2539.96
其他(补充)2,270,371.48520,814.291,749,557.1977.06
软装饰品销售业务8,300,867.655,304,765.612,996,102.0436.09

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
合计311,565,523.06175,142,697.28136,422,825.7843.79
建筑室内设计277,755,730.27153,542,002.30124,213,727.9744.72
其他(补充)4,727,113.632,638,418.332,088,695.3044.19
软装饰品销售29,082,679.1618,962,276.6510,120,402.5134.80

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
合计389,631,087.76188,847,511.91200,783,575.8551.53
建筑室内设计351,260,568.52164,797,284.83186,463,283.6953.08
其他(补充)6,571,335.023,146,863.653,424,471.3752.11
其他业务6,571,335.023,146,863.653,424,471.3752.11
软装饰品销售31,799,184.2220,903,363.4310,895,820.7934.26

会计年度:2019-06-30 
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
办公类建筑25,109,411.8713,056,894.1712,052,517.7048.00
轨道交通类建筑12,585,679.596,411,290.186,174,389.4149.06
酒店类建筑23,654,821.5611,657,286.9711,997,534.5950.72
软装饰品销售3,925,876.582,964,036.82961,839.7624.50
商业类建筑94,107,458.0343,451,450.1150,656,007.9253.83
医养类建筑2,969,138.831,502,384.251,466,754.5849.40

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