[年报]妙可蓝多(600882):2022年年度报告摘要(中英文双语版)
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时间:2023年03月22日 20:18:38 中财网 |
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原标题:妙可蓝多:2022年年度报告摘要(中英文双语版)
| 上海证券交易所
董事
谢毅 | 妙可蓝多
会秘书 | | 600882
证券事
罗再强 | 上海市浦东新区金桥路1398号金台大厦
10楼 | | | | | 021–50188700 | | | | |
2022年 | | | | | 2021年 | | | | | 业务
收入变动 | 业务收入 | 占比 | 毛利 | 占比 | 毛利率 | 业务收入 | 占比 | 毛利 | 占比 | 毛利率 | | 386,872.88 | 80.30% | 157,579.51 | 95.94% | 40.73% | 333,487.27 | 74.62% | 161,780.34 | 94.93% | 48.51% | 16.01% | 59,997.49 | 12.45% | 3,661.20 | 2.23% | 6.10% | 70,399.29 | 15.75% | 2,744.06 | 1.61% | 3.90% | –
14.78% | 34,889.52 | 7.24% | 3,003.60 | 1.83% | 8.61% | 43,000.73 | 9.62% | 5,903.42 | 3.46% | 13.73% | –
18.86% | 481,759.89 | 100.00% | 164,244.32 | 100.00% | 34.09% | 446,887.29 | 100.00% | 170,427.82 | 100.00% | 38.14% | 7.80% |
2022年 | | | | | 2021年 | | | | | 业务
收入变动 | 业务收入 | 占比 | 毛利 | 占比 | 毛利率 | 业务收入 | 占比 | 毛利 | 占比 | 毛利率 | | 249,968.59 | 64.61% | 128,056.16 | 81.26% | 51.23% | 251,347.42 | 75.37% | 139,346.58 | 86.13% | 55.44% | –
0.55% | 54,386.00 | 14.06% | 18,335.35 | 11.64% | 33.71% | 35,148.10 | 10.54% | 12,355.34 | 7.64% | 35.15% | 54.73% | 82,518.30 | 21.33% | 11,188.00 | 7.10% | 13.56% | 46,991.76 | 14.09% | 10,078.42 | 6.23% | 21.45% | 75.60% | 386,872.88 | 100.00% | 157,579.51 | 100.00% | 40.73% | 333,487.27 | 100.00% | 161,780.34 | 100.00% | 48.51% | 16.01% |
2022年 | 2021年 | 本年比
上年增减(%) | 7,436,787,754.92 | 6,696,792,433.17 | 11.05 | 4,446,209,845.25 | 4,511,600,990.82 | –
1.45 | 4,829,537,951.87 | 4,478,305,561.69 | 7.84 | 135,402,501.09 | 154,428,501.16 | –
12.32 | 66,923,967.41 | 121,995,310.42 | –
45.14 | –
204,840,831.98 | 437,028,199.29 | –
146.87 | 3.067 | 4.973 | 减少1.906个百分点 | 0.267 | 0.332 | –
19.58 | 0.267 | 0.330 | –
19.09 |
第一季度
–
(1 3月份) | 第二季度
–
(4 6月份) | 第三季度
–
(7 9月份) | 1,285,991,540.08 | 1,307,969,466.98 | 1,235,301,738.27 | 73,523,741.76 | 58,488,524.65 | 11,647,180.11 | 68,765,152.85 | 47,084,169.60 | –
27,443,409.89 | –131,961,886.19 | –42,751,779.62 | –129,765,442.15 |
报告
期内增减 | 期末
持股数量 | 比例
(%) | 持有有
限售条件的
股份数量 | 质押、标记或
冻结情况 | | | | | | 股份状态 | 数量 | 33,717,708 | 180,671,963 | 35.01 | 100,976,102 | 无 | 0 | 0 | 76,103,632 | 14.75 | 0 | 质押 | 76,100,000 | –
332,802 | 6,844,807 | 1.33 | 0 | 无 | 0 | 4,476,504 | 6,603,074 | 1.28 | 0 | 无 | 0 | 0 | 6,539,943 | 1.27 | 0 | 无 | 0 | 0 | 5,280,000 | 1.02 | 0 | 质押 | 5,280,000 | –3,856,300 | 4,783,854 | 0.93 | 0 | 无 | 0 | 2,710,665 | 4,413,665 | 0.86 | 0 | 无 | 0 | –
3,505,400 | 3,793,900 | 0.74 | 0 | 无 | 0 | –
153,345 | 3,596,655 | 0.70 | 0 | 无 | 0 | | | | | | | | | | | | |
| Shanghai Stock
Exchange
Secretary
Xie Yi | Milkground
to the Board | | 600882
Securities affair
Luo Zaiqiang | 10/F, Jintai Building, No. 1398, Jinqiao
Road, Pudong New Area, Shanghai | | | | | 021–50188700 | | | | |
2022 | | | | | 2021 | | | | | Increase or
decrease in
operating
revenue | Operating
revenue | Percentage | Gross
profit | Percentage | Gross
profit
margin | Operating
revenue | Percentage | Gross
profit | Percentage | Gross
profit
margin | | 386,872.88 | 80.30% | 157,579.51 | 95.94% | 40.73% | 333,487.27 | 74.62% | 161,780.34 | 94.93% | 48.51% | 16.01% | 59,997.49 | 12.45% | 3,661.20 | 2.23% | 6.10% | 70,399.29 | 15.75% | 2,744.06 | 1.61% | 3.90% | –
14.78% | 34,889.52 | 7.24% | 3,003.60 | 1.83% | 8.61% | 43,000.73 | 9.62% | 5,903.42 | 3.46% | 13.73% | –
18.86% | 481,759.89 | 100.00% | 164,244.32 | 100.00% | 34.09% | 446,887.29 | 100.00% | 170,427.82 | 100.00% | 38.14% | 7.80% |
2022 | | | | | 2021 | | | | | Increase or
decrease in
operating
income | Operating
income | Percentage | Gross
profit | Percentage | Gross
profit
margin | Operating
income | Percentage | Gross
profit | Percentage | Gross
profit
margin | | 249,968.59 | 64.61% | 128,056.16 | 81.26% | 51.23% | 251,347.42 | 75.37% | 139,346.58 | 86.13% | 55.44% | –
0.55% | 54,386.00 | 14.06% | 18,335.35 | 11.64% | 33.71% | 35,148.10 | 10.54% | 12,355.34 | 7.64% | 35.15% | 54.73% | 82,518.30 | 21.33% | 11,188.00 | 7.10% | 13.56% | 46,991.76 | 14.09% | 10,078.42 | 6.23% | 21.45% | 75.60% | 386,872.88 | 100.00% | 157,579.51 | 100.00% | 40.73% | 333,487.27 | 100.00% | 161,780.34 | 100.00% | 48.51% | 16.01% |
2022 | 2021 | Increase or
decrease over
that of the
previous year
(%) | 7,436,787,754.92 | 6,696,792,433.17 | 11.05 | 4,446,209,845.25 | 4,511,600,990.82 | –
1.45 | 4,829,537,951.87 | 4,478,305,561.69 | 7.84 | 135,402,501.09 | 154,428,501.16 | –
12.32 | 66,923,967.41 | 121,995,310.42 | –
45.14 | –
204,840,831.98 | 437,028,199.29 | –
146.87 | 3.067 | 4.973 | Decrease by 1.906
percentage points | 0.267 | 0.332 | –
19.58 | 0.267 | 0.330 | –
19.09 |
First quarter
(January to March) | Second quarter
(April to June) | Third quarter
(July to September) | 1,285,991,540.08 | 1,307,969,466.98 | 1,235,301,738.27 | 73,523,741.76 | 58,488,524.65 | 11,647,180.11 | 68,765,152.85 | 47,084,169.60 | –
27,443,409.89 | –131,961,886.19 | –42,751,779.62 | –129,765,442.15 |
Increase or
decrease during
the reporting
period | Number of
shares held at
the end
of the period | Percentage
(%) | Number of
restricted
shares held | Pledged, marked or frozen | | | | | | Status | Number | 33,717,708 | 180,671,963 | 35.01 | 100,976,102 | Nil | 0 | 0 | 76,103,632 | 14.75 | 0 | Pledged | 76,100,000 | –
332,802 | 6,844,807 | 1.33 | 0 | Nil | 0 | 4,476,504 | 6,603,074 | 1.28 | 0 | Nil | 0 | 0 | 6,539,943 | 1.27 | 0 | Nil | 0 | 0 | 5,280,000 | 1.02 | 0 | Pledged | 5,280,000 | –3,856,300 | 4,783,854 | 0.93 | 0 | Nil | 0 | 2,710,665 | 4,413,665 | 0.86 | 0 | Nil | 0 | –
3,505,400 | 3,793,900 | 0.74 | 0 | Nil | 0 | –
153,345 | 3,596,655 | 0.70 | 0 | Nil | 0 | | | | | | | | | | | | |
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