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简称:豫园股份 代码:600655


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
产业运营33,061,508,591.8028,104,564,224.814,956,944,366.9914.99
合计51,063,108,949.6638,746,210,309.3612,316,898,640.3024.12
其中:餐饮管理与服务760,515,241.39264,153,351.27496,361,890.1265.27
其中:度假村352,703,110.5256,610,716.38296,092,394.1483.95
其中:化妆品487,452,550.74206,554,562.29280,897,988.4557.63
其中:酒业1,797,600,128.47732,225,841.801,065,374,286.6759.27
其中:其他经营管理服务350,806,968.9115,388,405.90335,418,563.0195.61
其中:商业综合及物业综合服务1,014,956,422.14558,094,941.21456,861,480.9345.01
其中:时尚表业861,345,798.05625,047,310.61236,298,487.4427.43
其中:食品、百货及工艺品836,460,590.82901,302,943.16-64,842,352.34-7.75
其中:医药健康及其他519,398,555.12428,836,372.8790,562,182.2517.44
其中:珠宝时尚27,447,928,758.3024,931,055,436.912,516,873,321.399.17
商业综合运营与物业综合1,367,659,532.66614,705,657.59752,953,875.0755.05
物业开发与销售16,633,940,825.2010,026,940,426.966,607,000,398.2439.72

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
产业运营17,988,910,927.81------
合计22,724,294,986.2218,182,566,179.044,541,728,807.1819.99
商业综合运营与物业综合服务613,456,615.16------
物业开发与销售4,121,927,443.25------

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
产业运营25,293,200,920.8922,221,738,372.373,071,462,548.5212.14
合计44,050,759,629.1033,258,099,695.8710,792,659,933.2324.50
其中:餐饮管理与服务485,115,122.26212,250,167.39272,864,954.8756.25
其中:度假村496,734,187.8268,533,672.05428,200,515.7786.20
其中:化妆品431,182,653.44148,387,061.02282,795,592.4265.59
其中:酒业618,172,649.16261,756,615.38356,416,033.7857.66
其中:其他经营管理服务31,202,191.704,946,152.5126,256,039.1984.15
其中:商业综合及物业综合服务1,085,639,925.97707,347,261.08378,292,664.8934.85
其中:时尚表业448,564,435.10301,409,506.22147,154,928.8832.81
其中:食品、百货及工艺品683,279,471.59598,645,897.5384,633,574.0612.39
其中:医药健康及其他427,747,456.30341,462,863.7386,284,592.5720.17
其中:珠宝时尚22,167,936,941.3420,352,880,108.591,815,056,832.758.19
商业综合运营与物业综合服务1,582,374,113.79775,880,933.13806,493,180.6650.97
物业开发与销售17,175,184,594.4210,260,480,390.376,914,704,204.0540.26

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
餐饮管理与服务182,570,894.2366,922,520.33115,648,373.9063.34
度假村270,818,184.0535,102,788.74235,715,395.3187.04
分部间抵销-183,126,374.65-23,764,600.80-159,361,773.8587.02
合计20,054,237,032.1115,275,332,463.544,778,904,568.5723.83
化妆品180,649,660.9153,484,428.62127,165,232.2970.39
其他经营管理服务87,207,877.4414,405,980.2272,801,897.2283.48
商业经营管理与租赁336,200,802.79133,052,493.64203,148,309.1560.42
时尚表业141,560,641.40101,852,591.4239,708,049.9828.05
食品、百货及工艺品销售255,591,606.90260,901,623.55-5,310,016.65-2.08
物业开发与销售8,212,276,499.974,907,459,087.893,304,817,412.0840.24
医药健康及其他184,849,482.81147,676,532.6137,172,950.2020.11
珠宝时尚10,385,637,756.269,578,239,017.32807,398,738.947.77

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
产业运营22,134,447,222.6719,535,129,395.402,599,317,827.2711.74
合计42,912,228,077.7731,400,217,677.6011,512,010,400.1726.83
其中:餐饮管理与服务777,668,664.74268,219,008.18509,449,656.5665.51
其中:度假村947,791,530.69129,517,268.86818,274,261.8386.33
其中:其他经营管理服务48,647,813.0126,376,981.6922,270,831.3245.78
其中:商业610,837,861.65168,236,911.42442,600,950.2372.46
其中:食品、百货及工艺品销售512,446,950.20324,674,327.16187,772,623.0436.64
其中:医药338,697,923.80265,672,762.8373,025,160.9721.56
其中:珠宝时尚20,456,985,870.9218,650,186,315.541,806,799,555.388.83
商业经营管理与物业租赁服务1,558,629,392.34297,754,180.281,260,875,212.0680.90
物业开发与销售19,219,151,462.7611,567,334,101.927,651,817,360.8439.81

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