珠江啤酒,002461,收入构成,报告日期,2020-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,4247,1151,3096,72.9%,3.24% 租赁餐饮服务等,1787,611,1175,65.78%,1.23% 包装材料,265,222,43,16.27%,0.05% 酵母饲料销售,1038,-- ,-- ,--,0% 啤酒销售,193335,102233,91102,47.12%,95.48% 珠江啤酒,002461,收入构成,报告日期,2019-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),9256,1342,7913,85.5%,4.04% 包装材料,334,273,61,18.14%,0.03% 酵母饲料销售,2727,-- ,-- ,--,0% 租赁餐饮服务等,7132,3128,4004,56.14%,2.04% 啤酒销售,404912,220861,184051,45.45%,93.89% 珠江啤酒,002461,收入构成,报告日期,2019-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3756,622,3133,83.43%,3.49% 租赁餐饮服务等,3144,1126,2018,64.19%,2.25% 啤酒销售,202470,117972,84498,41.73%,94.22% 酵母饲料销售,1369,-- ,-- ,--,0% 包装材料,148,118,30,20.33%,0.03% 珠江啤酒,002461,收入构成,报告日期,2018-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 酵母饲料销售,2585,-- ,-- ,--,0% 租赁餐饮服务等,6321,3057,3264,51.64%,2.02% 啤酒销售,386474,235801,150673,38.99%,93.46% 其他(补充),8372,1129,7242,86.51%,4.49% 包装材料,178,143,34,19.26%,0.02% 珠江啤酒,002461,收入构成,报告日期,2018-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 啤酒销售,192015,117740,74275,38.68%,93.98% 包装材料,73,61,12,16.45%,0.02% 租赁餐饮服务等,3210,1308,1902,59.25%,2.41% 酵母饲料销售,1281,-- ,-- ,--,0% 其他(补充),3323,482,2842,85.51%,3.6% 珠江啤酒,002461,收入构成,报告日期,2017-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 酵母饲料销售,2261,0,2261,100%,1.53% 租赁餐饮服务等,5422,2609,2814,51.89%,1.91% 包装材料,383,281,102,26.53%,0.07% 其他(补充),6271,1625,4646,74.09%,3.15% 啤酒销售,362024,224493,137532,37.99%,93.33% 珠江啤酒,002461,收入构成,报告日期,2017-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2618,930,1687,64.46%,2.28% 租赁餐饮服务等,2304,1060,1243,53.97%,1.68% 包装材料,189,140,49,25.86%,0.07% 酵母饲料销售,1104,-- ,-- ,--,0% 啤酒销售,176926,105752,71174,40.23%,95.98% 珠江啤酒,002461,收入构成,报告日期,2016-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,5065,2517,2549,50.31%,1.81% 租赁餐饮服务等,4358,2935,1424,32.67%,1.01% 包装材料,253,215,37,14.83%,0.03% 酵母饲料销售,2151,-- ,-- ,--,0% 啤酒销售,342472,205877,136595,39.88%,97.15% 珠江啤酒,002461,收入构成,报告日期,2016-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),1915,928,987,51.54%,1.46% 租赁餐饮服务,1991,1206,785,39.42%,1.16% 包装材料,124,101,23,18.62%,0.03% 酵母饲料销售,1104,-- ,-- ,--,0% 啤酒销售,158985,93147,65839,41.41%,97.35% 珠江啤酒,002461,收入构成,报告日期,2015-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),5408,3455,1953,36.11%,1.35% 租赁餐饮服务等,2794,2667,126,4.52%,0.09% 包装材料,311,271,41,13.03%,0.03% 酵母饲料销售,2477,2,2475,99.94%,1.71% 啤酒销售,340707,200946,139761,41.02%,96.82% 珠江啤酒,002461,收入构成,报告日期,2015-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 包装材料,186,155,31,16.48%,0.04% 租赁餐饮服务,1099,597,502,45.67%,0.72% 啤酒销售,169004,102311,66693,39.46%,96.24% 其他(补充),2564,1744,820,31.97%,1.18% 酵母饲料销售,1250,0,1250,100%,1.8% 珠江啤酒,002461,收入构成,报告日期,2014-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),6222,3723,2499,40.16%,1.78% 酵母饲料销售,2952,-- ,-- ,--,0% 租赁餐饮服务,3735,2289,1447,38.73%,1.03% 啤酒销售,339156,202854,136303,40.19%,97.17% 包装材料,312,289,23,7.45%,0.02% 珠江啤酒,002461,收入构成,报告日期,2014-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3102,-- ,-- ,--,0% 租赁餐饮服务,1806,874,932,51.6%,1.47% 包装材料,141,136,5,3.36%,0.01% 酵母饲料销售,1324,0,1324,100%,2.09% 啤酒销售,154519,93268,61251,39.64%,96.44% 珠江啤酒,002461,收入构成,报告日期,2013-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),6153,-- ,-- ,--,0% 租赁餐饮服务等,3653,1891,1762,48.25%,1.28% 包装材料,1169,935,234,20%,0.17% 酵母饲料销售,2620,0,2620,100%,1.9% 啤酒销售,321319,187757,133562,41.57%,96.66% 珠江啤酒,002461,收入构成,报告日期,2013-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3277,-- ,-- ,--,0% 租赁餐饮服务,1072,340,732,68.3%,1.32% 包装材料,558,451,107,19.1%,0.19% 酵母饲料销售,1148,0,1148,100%,2.07% 啤酒销售,137565,84167,53399,38.82%,96.41% 珠江啤酒,002461,收入构成,报告日期,2012-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),7469,-- ,-- ,--,0% 租赁餐饮服务,1572,520,1052,66.93%,0.73% 包装材料,1775,1573,202,11.37%,0.14% 酵母饲料销售,1832,-- ,-- ,--,0% 啤酒销售,334835,191463,143372,42.82%,99.13% 珠江啤酒,002461,收入构成,报告日期,2012-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 包装材料,943,803,141,14.9%,0.25% 酵母饲料销售,928,0,928,100%,1.66% 其他(补充),3512,-- ,-- ,--,0% 租赁餐饮服务,599,212,387,64.59%,0.69% 啤酒销售,140402,85853,54549,38.85%,97.4% 珠江啤酒,002461,收入构成,报告日期,2011-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),8177,-- ,-- ,--,0% 租赁餐饮服务,684,331,353,51.63%,0.24% 包装材料,2108,1852,256,12.15%,0.17% 酵母饲料销售,2073,-- ,-- ,--,0% 啤酒销售,343227,195813,147414,42.95%,99.59% 珠江啤酒,002461,收入构成,报告日期,2010-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 包装材料,1885,1597,289,15.32%,0.24% 酵母饲料销售,1736,-- ,-- ,--,0% 啤酒销售,294683,174444,120239,40.8%,99.76%