[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 
386,872.8880.30%157,579.5195.94%40.73%333,487.2774.62%161,780.3494.93%48.51%16.01%
59,997.4912.45%3,661.202.23%6.10%70,399.2915.75%2,744.061.61%3.90%– 14.78%
34,889.527.24%3,003.601.83%8.61%43,000.739.62%5,903.423.46%13.73%– 18.86%
481,759.89100.00%164,244.32100.00%34.09%446,887.29100.00%170,427.82100.00%38.14%7.80%

  
  
 2022
  
  
  
201
  
  

     
     
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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 
249,968.5964.61%128,056.1681.26%51.23%251,347.4275.37%139,346.5886.13%55.44%– 0.55%
54,386.0014.06%18,335.3511.64%33.71%35,148.1010.54%12,355.347.64%35.15%54.73%
82,518.3021.33%11,188.007.10%13.56%46,991.7614.09%10,078.426.23%21.45%75.60%
386,872.88100.00%157,579.51100.00%40.73%333,487.27100.00%161,780.34100.00%48.51%16.01%

    
    
   2022
    
    
    
  201
    

2022年2021年本年比 上年增减(%)
7,436,787,754.926,696,792,433.1711.05
4,446,209,845.254,511,600,990.82– 1.45
4,829,537,951.874,478,305,561.697.84
135,402,501.09154,428,501.16– 12.32
66,923,967.41121,995,310.42– 45.14
– 204,840,831.98437,028,199.29– 146.87
3.0674.973减少1.906个百分点
0.2670.332– 19.58
0.2670.330– 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)
1,285,991,540.081,307,969,466.981,235,301,738.27
73,523,741.7658,488,524.6511,647,180.11
68,765,152.8547,084,169.60– 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
33,717,708180,671,96335.01100,976,1020
076,103,63214.750质押76,100,000
– 332,8026,844,8071.3300
4,476,5046,603,0741.2800
06,539,9431.2700
05,280,0001.020质押5,280,000
–3,856,3004,783,8540.9300
2,710,6654,413,6650.8600
– 3,505,4003,793,9000.7400
– 153,3453,596,6550.7000
      
      

 Shanghai Stock Exchange Secretary Xie YiMilkground 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 revenuePercentageGross profitPercentageGross profit marginOperating revenuePercentageGross profitPercentageGross profit margin 
386,872.8880.30%157,579.5195.94%40.73%333,487.2774.62%161,780.3494.93%48.51%16.01%
59,997.4912.45%3,661.202.23%6.10%70,399.2915.75%2,744.061.61%3.90%– 14.78%
34,889.527.24%3,003.601.83%8.61%43,000.739.62%5,903.423.46%13.73%– 18.86%
481,759.89100.00%164,244.32100.00%34.09%446,887.29100.00%170,427.82100.00%38.14%7.80%

  
  
 2022
  
  
  
221
  
  

  
  
 Second half
  
  
  
Fi hrst lf
  
  

2022    2021    Increase or decrease in operating income
Operating incomePercentageGross profitPercentageGross profit marginOperating incomePercentageGross profitPercentageGross profit margin 
249,968.5964.61%128,056.1681.26%51.23%251,347.4275.37%139,346.5886.13%55.44%– 0.55%
54,386.0014.06%18,335.3511.64%33.71%35,148.1010.54%12,355.347.64%35.15%54.73%
82,518.3021.33%11,188.007.10%13.56%46,991.7614.09%10,078.426.23%21.45%75.60%
386,872.88100.00%157,579.51100.00%40.73%333,487.27100.00%161,780.34100.00%48.51%16.01%

    
    
   2022
    
    
    
  221
    

20222021Increase or decrease over that of the previous year (%)
7,436,787,754.926,696,792,433.1711.05
4,446,209,845.254,511,600,990.82– 1.45
4,829,537,951.874,478,305,561.697.84
135,402,501.09154,428,501.16– 12.32
66,923,967.41121,995,310.42– 45.14
– 204,840,831.98437,028,199.29– 146.87
3.0674.973Decrease by 1.906 percentage points
0.2670.332– 19.58
0.2670.330– 19.09

First quarter (January to March)Second quarter (April to June)Third quarter (July to September)
1,285,991,540.081,307,969,466.981,235,301,738.27
73,523,741.7658,488,524.6511,647,180.11
68,765,152.8547,084,169.60– 27,443,409.89
–131,961,886.19–42,751,779.62–129,765,442.15

Increase or decrease during the reporting periodNumber of shares held at the end of the periodPercentage (%)Number of restricted shares heldPledged, marked or frozen 
    StatusNumber
33,717,708180,671,96335.01100,976,102Nil0
076,103,63214.750Pledged76,100,000
– 332,8026,844,8071.330Nil0
4,476,5046,603,0741.280Nil0
06,539,9431.270Nil0
05,280,0001.020Pledged5,280,000
–3,856,3004,783,8540.930Nil0
2,710,6654,413,6650.860Nil0
– 3,505,4003,793,9000.740Nil0
– 153,3453,596,6550.700Nil0
      
      

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