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分店數當月線下收入平均每店收入
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2015/1/31100¥5,833,333每月¥58,333
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2015/2/28200¥11,666,667每年¥700,000
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2015/3/31300¥17,500,000
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2015/4/30400¥23,333,333
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2015/5/31500¥29,166,667
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2015/6/30570¥33,250,000
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2015/7/31640¥37,333,333
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2015/8/31710¥41,416,667
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2015/9/30780¥45,500,000
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2015/10/31850¥49,583,333
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2015/11/30920¥53,666,667
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2015/12/311,000¥58,333,333
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零售收入¥406,583,333
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總收入¥2,086,583,333零售佔比19.49%
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製造收入¥1,680,000,000零售收入¥406,583,333
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毛利率18%40%
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毛利302,400,000毛利162,633,333
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總毛利465,033,333
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毛利率22.29%
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營運開支+稅150,000,000
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淨利潤rmb315,033,333
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淨利潤hkd396,942,000
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已發行股數906,186,000
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每股盈利0.4380
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預測市盈率81012
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目標價3.504.385.26
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