元祖股份,603886,收入构成,报告日期,2021-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 销售商品收入,97738,-- ,-- ,--,--% 特许权使用费收入,458,-- ,-- ,--,--% 其他,376,-- ,-- ,--,--% 来自储值卡不会被使用的收入,1438,-- ,-- ,--,--% 加盟费收入,268,-- ,-- ,--,--% 元祖股份,603886,收入构成,报告日期,2020-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 中西糕点礼盒,138837,61138,77699,55.96%,51.42% 水果,4357,2560,1797,41.24%,1.19% 其他(补充),8155,586,7569,92.81%,5.01% 其他,4643,3751,892,19.21%,0.59% 蛋糕,74334,11196,63138,84.94%,41.79% 元祖股份,603886,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(补充),849,88,760,89.61%,1.47% 销售商品,82655,31660,50995,61.7%,98.53% 元祖股份,603886,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),18296,8674,9622,52.59%,6.81% 中西糕点,51588,28120,23469,45.49%,16.61% 水果,6392,3674,2717,42.52%,1.92% 蛋糕,58846,8962,49884,84.77%,35.31% 其他,4258,3267,991,23.28%,0.7% 月饼礼盒,82887,28303,54584,65.85%,38.64% 元祖股份,603886,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 蛋糕,61909,8120,53789,86.88%,42.38% 其他,2586,2030,556,21.51%,0.44% 其他(补充),4880,370,4510,92.42%,3.55% 中西糕点,49539,29294,20245,40.87%,15.95% 月饼礼盒,69513,25036,44478,63.98%,35.05% 水果,7394,4060,3335,45.1%,2.63% 元祖股份,603886,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 月饼礼盒,61816,19885,41931,67.83%,35.57% 蛋糕,54931,6044,48887,89%,41.47% 水果,6838,4285,2553,37.34%,2.17% 其他,2250,1649,602,26.74%,0.51% 其他(补充),4269,286,3982,93.29%,3.38% 中西糕点,47621,27693,19928,41.85%,16.91% 元祖股份,603886,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(补充),3737,261,3476,93.01%,3.43% 其他,2403,1759,644,26.8%,0.63% 水果,6274,3995,2279,36.33%,2.25% 中西糕点,42856,26488,16369,38.19%,16.14% 月饼礼盒,53051,19364,33687,63.5%,33.21% 蛋糕,50843,5851,44993,88.49%,44.35% 元祖股份,603886,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),-- ,125,-- ,--,0% 其他,2568,1165,1403,54.64%,4.01% 水果,2333,1531,802,34.36%,2.29% 中西式糕点,29877,17723,12154,40.68%,34.73% 蛋糕,23641,3000,20641,87.31%,58.97% 元祖股份,603886,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),-- ,286,-- ,--,0% 其他,7000,1726,5274,75.34%,5.32% 水果,6243,4024,2219,35.54%,2.24% 中西式糕点,42837,26392,16445,38.39%,16.59% 月饼礼盒,50864,20034,30830,60.61%,31.11% 蛋糕,50775,6442,44334,87.31%,44.74% 元祖股份,603886,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),-- ,269,-- ,--,0% 其他,6250,1853,4397,70.35%,4.82% 水果,4683,3060,1623,34.66%,1.78% 中西式糕点,39196,24330,14867,37.93%,16.29% 月饼礼盒,47615,20041,27574,57.91%,30.22% 蛋糕,50087,7296,42792,85.43%,46.89% 元祖股份,603886,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),-- ,74,-- ,--,0% 其他,6999,2203,4797,68.53%,5.4% 水果,4603,3082,1521,33.05%,1.71% 中西式糕点,36982,21862,15120,40.89%,17.03% 月饼礼盒,56196,23259,32937,58.61%,37.11% 蛋糕,40606,6223,34384,84.68%,38.74%