收入与利润增长情况
以下是各公司2023年各季度的收入和归母净利润增长率:
-
东鹏饮料:
- 收入:24.1%, 30.0%, 35.2%, 40.9%, 39.8%, 47.9%, 47.3%
- 归母净利润:44.3%, 49.0%, 33.2%, 39.7%, 33.5%, 74.6%, 78.4%
-
香飘飘:
- 收入:109.8%, 28.3%, -12.3%, -4.2%, 331.3%, -9.7%, -0.6%
- 归母净利润:31.0%, 23.6%, 38.5%, 43.9%, 33.6%, 25.7%, 40.9%
-
李子园:
- 收入:45.0%, 21.1%, 4.7%, -27.3%, 38.2%, 38.3%, 41.0%
- 归母净利润:36.6%, 36.8%, 35.7%, 34.2%, 38.2%, 38.3%, 41.0%
-
承德露露:
- 收入:1.6%, 21.5%, 4.6%, 7.4%, 3.0%, -37.8%, -2.3%
- 归母净利润:18.0%, 8.6%, 5.6%, 8.5%, 16.0%, 18.9%, 10.0%
-
养元饮品:
- 收入:8.8%, 10.2%, 10.4%, -9.4%, 3.9%, -19.1%, -18.8%
- 归母净利润:39.9%, 5.2%, 20.4%, -61.9%, 20.0%, -15.7%, -47.3%
毛利率与销售费用率
以下是各公司的毛利率与销售费用率:
-
东鹏饮料:
- 毛利率:43.5%, 42.7%, 41.5%, 44.9%, 42.8%, 46.1%, 45.8%
- 销售费用率:15.7%, 15.9%, 17.5%, 20.4%, 17.1%, 14.3%, 17.9%
-
香飘飘:
- 毛利率:26.8%, 37.3%, 25.9%, 17.4%, 24.0%, 35.6%, 26.1%
- 销售费用率:26.0%, 26.5%, 26.8%, 32.6%, 30.0%, 30.8%, 30.1%
-
李子园:
- 毛利率:36.6%, 36.8%, 35.7%, 34.2%, 38.2%, 38.3%, 41.0%
- 销售费用率:11.7%, 7.8%, 13.3%, 14.9%, 10.8%, 18.6%, 16.1%
-
承德露露:
- 毛利率:47.6%, 37.3%, 37.5%, 37.7%, 43.7%, 36.0%, 40.7%
- 销售费用率:18.0%, 8.6%, 5.6%, 8.5%, 16.0%, 18.9%, 10.0%
-
养元饮品:
- 毛利率:46.9%, 5.2%, 45.6%, 46.9%, 47.2%, 46.3%, 45.5%
- 销售费用率:8.5%, 16.