福成股份2022年第一季度实现主营收入3.20亿元，比上年增长11.17%。
按行业分类 |
| |
主营收入(万元) |
收入比例 |
主营成本(万元) |
成本比例 |
利润比例 |
毛利率 |
| 食品加工业 | 88520.95 | 69.78% | 72747.00 | 85.20% | 38.04% | 17.82% | | 餐饮业 | 19679.50 | 15.51% | 7117.09 | 8.34% | 30.29% | 63.84% | | 殡葬行业 | 13276.43 | 10.47% | 1678.38 | 1.97% | 27.97% | 87.36% | | 生态农业 | 2706.42 | 2.13% | 1568.08 | 1.84% | 2.75% | 42.06% | | 合计 | 124183.30 | 97.90% | 83110.55 | 97.34% | 99.05% | 33.07% |
- 食品加工71.28%
- 餐饮业15.84%
- 殡葬行业10.70%
- 生态农业2.18%
|
按产品分类 |
| |
主营收入(万元) |
收入比例 |
主营成本(万元) |
成本比例 |
利润比例 |
毛利率 |
| 牛肉 | 22105.67 | 17.43% | 17176.07 | 20.12% | 11.89% | 22.30% | | 羊肉 | 2159.50 | 1.70% | 1725.31 | 2.02% | 1.05% | 20.11% | | 肉制品 | 31974.50 | 25.21% | 26457.65 | 30.99% | 13.30% | 17.25% | | 乳制品 | 1477.89 | 1.17% | 1487.25 | 1.74% | 0.00% | -0.63% | | 速食品 | 30167.41 | 23.78% | 25614.55 | 30.00% | 10.98% | 15.09% | | 益生菌粉 | 635.98 | 0.50% | 286.15 | 0.34% | 0.84% | 55.01% | | 餐饮服务 | 19679.50 | 15.51% | 7117.09 | 8.34% | 30.29% | 63.84% | | 墓位销售、管理、殡葬服务 | 13276.43 | 10.47% | 1678.38 | 1.97% | 27.97% | 87.36% | | 苗木 | 2706.42 | 2.13% | 1568.08 | 1.84% | 2.75% | 42.06% | | 合计 | 124183.30 | 97.90% | 83110.55 | 97.34% | 99.05% | 33.07% |
- 肉制品25.75%
- 速食品24.29%
- 牛肉17.80%
- 餐饮服务15.84%
- 墓位销售10.69%
- 苗木2.18%
- 羊肉1.74%
- 乳制品1.20%
- 益生菌粉0.51%
|
按地域分类 |
| |
主营收入(万元) |
收入比例 |
主营成本(万元) |
成本比例 |
利润比例 |
毛利率 |
| 北京地区 | 71827.63 | 56.62% | 52472.85 | 61.46% | 46.67% | 26.95% | | 华北地区 | 34561.44 | 27.25% | 17202.76 | 20.15% | 41.86% | 50.23% | | 东北地区 | 931.45 | 0.73% | 655.99 | 0.77% | 0.66% | 29.57% | | 华东地区 | 11670.05 | 9.20% | 8997.75 | 10.54% | 6.44% | 22.90% | | 华南地区 | 2067.50 | 1.63% | 1654.43 | 1.94% | 1.00% | 19.98% | | 其他地区 | 3125.23 | 2.46% | 2126.78 | 2.49% | 2.41% | 31.95% | | 合计 | 124183.30 | 97.90% | 83110.55 | 97.34% | 99.05% | 33.07% |
- 北京地区57.84%
- 华北地区27.84%
- 华东地区9.40%
- 华南地区1.67%
- 东北地区0.75%
- 其他地区2.51%
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