[年报]妙可蓝多(600882):2022年年度报告摘要（中英文双语版）

时间：2023年03月22日 20:18:38 中财网

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
20	1

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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
		20	1

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
2	21

	Second half
Fi h	rst lf

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
		2	21

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