年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | -150.61 | -24.34 | -38.7 | -26.25 |
Fri Dec 31 00:00:00 CST 2021 | -805.79 | -22.58 | -27.36 | -54.29 |
Thu Dec 31 00:00:00 CST 2020 | -69.2 | -36.92 | -0.22 | -7.4 |
Tue Dec 31 00:00:00 CST 2019 | -3.25 | 9.07 | -10.91 | -16.9 |
Mon Dec 31 00:00:00 CST 2018 | -69.57 | 3.35 | 6.18 | 34.18 |
Sun Dec 31 00:00:00 CST 2017 | 121.35 | -34.12 | 43.71 | 34.3 |
Sat Dec 31 00:00:00 CST 2016 | -27.84 | 75.8 | 0.08 | -7.16 |
Thu Dec 31 00:00:00 CST 2015 | 1573.03 | 247.29 | 150.15 | 392.28 |
Tue Dec 31 00:00:00 CST 2013 | -969.12 | -11.81 | -4.83 | -17.86 |
Sat Dec 31 00:00:00 CST 2011 | -2273.93 | 11.25 | -14.32 | -3.63 |
Fri Dec 31 00:00:00 CST 2010 | -98.26 | 10.45 | -7.17 | -4.93 |
均值 | -252.11 | 20.68 | 8.78 | -252.11 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 医疗美容服务 | 31727 | 58.8222 | 44.6415 | 97.1136 | 44.6179 |
2023-12-31 | 医疗美容服务 | 69741 | 51.1173 | 37.1686 | 90.9265 | 46.1545 |
2023-06-30 | 生物基纤维 | 31164 | 44.4011 | 59.2366 | 6.8037 | 4.3356 |
2023-06-30 | 医疗美容服务 | 35992 | 51.2792 | 37.3775 | 86.51 | 47.7337 |
2022-12-31 | 生物基纤维 | 59160 | 43.6245 | 53.0617 | 14.2875 | 7.9712 |
2022-12-31 | 医疗美容服务 | 60940 | 44.9372 | 32.9814 | 82.1038 | 44.4691 |
2022-06-30 | 生物基纤维 | 43989 | 58.7358 | 70.6788 | 10.4297 | 3.5199 |
2022-06-30 | 医疗美容服务 | 26879 | 35.8897 | 25.2796 | 78.8049 | 43.5256 |
2022-06-30 | 其他 | 4025 | 5.3744 | 4.0416 | 10.7654 | 39.7064 |
2021-12-31 | 粘胶系列 | 51646 | 33.5658 | 100.0 | 100.0 | 3.4201 |
2020-12-31 | 粘胶系列 | 39840 | 20.047 | 24.0034 | 9.3529 | 12.5991 |
2020-12-31 | 房地产销售 | 140264 | 70.579 | 64.1552 | 87.9427 | 33.6487 |
2019-12-31 | 粘胶系列 | 68205 | 21.6496 | 22.1385 | 20.2192 | 23.7877 |
2019-12-31 | 房地产销售 | 228505 | 72.532 | 71.3773 | 75.9109 | 26.6572 |
2019-06-30 | 粘胶系列 | 35994 | 25.9376 | 29.3656 | 19.1858 | 24.9091 |
2019-06-30 | 房地产销售 | 100986 | 72.7702 | 77.9577 | 62.5529 | 28.9468 |
2018-12-31 | 粘胶系列 | 72657 | 25.1536 | 29.464 | 14.8544 | 17.4238 |
2018-12-31 | 房地产销售 | 211629 | 73.2649 | 69.5148 | 82.2253 | 33.1127 |
2018-06-30 | 粘胶系列 | 35724 | 35.228 | 41.9193 | 16.0662 | 11.8037 |
2018-06-30 | 房地产销售 | 63887 | 62.9999 | 56.6971 | 81.0495 | 33.2968 |
2017-12-31 | 粘胶系列 | 66389 | 23.7528 | 34.4495 | 5.4494 | 8.4621 |
2017-12-31 | 房地产销售 | 209433 | 74.9308 | 64.6081 | 92.5943 | 45.5798 |
2017-06-30 | 粘胶系列 | 34279 | 51.0486 | 56.5455 | 27.5778 | 10.2515 |
2017-06-30 | 房地产销售 | 32273 | 48.0622 | 43.1316 | 69.1142 | 27.2882 |
2016-06-30 | 粘胶系列 | 39787 | 60.4299 | 64.3989 | 43.2192 | 13.4026 |
2016-06-30 | 房地产开发与销售 | 25605 | 38.8903 | 35.256 | 54.6497 | 26.3336 |
2015-12-31 | 粘胶系列 | 65030 | 26.947 | 30.6404 | 16.3854 | 15.7544 |
2015-12-31 | 房地产销售 | 174482 | 72.3009 | 69.2119 | 81.1343 | 29.0747 |
2015-06-30 | 粘胶系列 | 33459 | 99.4365 | 99.7933 | 97.4171 | 14.7097 |
2014-12-31 | 粘胶系列 | 68001 | 100.0 | 100.0 | 100.0 | 11.8153 |
2014-06-30 | 粘胶系列 | 34397 | 94.1913 | 93.9367 | 96.733 | 9.3516 |
2013-12-31 | 粘胶系列 | 63648 | 98.8454 | 99.5456 | 96.4349 | 8.3846 |
2013-06-30 | 粘胶系列 | 31514 | 99.5905 | 99.8843 | 97.1581 | 10.5154 |
2012-12-31 | 粘胶系列 | 72651 | 100.0 | 100.0 | 100.0 | 12.4372 |
2012-06-30 | 粘胶纤维生产及相关业务 | 36119 | 86.9729 | 90.443 | 68.0323 | 10.584 |
2012-06-30 | 房地产开发与销售 | 5209 | 12.543 | 9.557 | 31.9677 | 34.4848 |
2011-12-31 | 粘胶系列 | 75238 | 98.5241 | 99.5261 | 87.3303 | 3.2412 |
2011-06-30 | 粘胶纤维生产及相关业务 | 39035 | 99.43 | 100.0 | 100.0 | 3.1645 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 生物基纤维 | 19685 | 36.4964 | 51.2122 | -3.2394 | -2.3988 |
2024-06-30 | 医疗美容服务 | 31727 | 58.8222 | 44.6415 | 97.1136 | 44.6179 |
2024-06-30 | 其他 | 2524 | 4.6813 | 4.1464 | 6.1258 | 35.3644 |
2023-12-31 | 生物基纤维 | 60866 | 44.6125 | 59.2643 | 2.7968 | 1.6267 |
2023-12-31 | 医疗美容服务 | 69741 | 51.1173 | 37.1686 | 90.9265 | 46.1545 |
2023-12-31 | 其他 | 5825 | 4.2702 | 3.5671 | 6.2767 | 38.1394 |
2023-06-30 | 生物基纤维 | 31164 | 44.4011 | 59.2366 | 6.8037 | 4.3356 |
2023-06-30 | 医疗美容服务 | 35992 | 51.2792 | 37.3775 | 86.51 | 47.7337 |
2023-06-30 | 其他 | 3031 | 4.3197 | 3.3859 | 6.6863 | 43.7959 |
2022-12-31 | 生物基纤维 | 59160 | 43.6245 | 53.0617 | 14.2875 | 7.9712 |
2022-12-31 | 医疗美容服务 | 60940 | 44.9372 | 32.9814 | 82.1038 | 44.4691 |
2022-12-31 | 其他 | 15511 | 11.4383 | 13.957 | 3.6087 | 7.6788 |
2022-06-30 | 生物基纤维 | 43989 | 58.7358 | 70.6788 | 10.4297 | 3.5199 |
2022-06-30 | 医疗美容服务 | 26879 | 35.8897 | 25.2796 | 78.8049 | 43.5256 |
2022-06-30 | 其他 | 4025 | 5.3744 | 4.0416 | 10.7654 | 39.7064 |
2021-12-31 | 房地产开发 | 44993 | 29.2421 | 30.1379 | 25.9649 | 19.0616 |
2021-12-31 | 医疗美容服务 | 43041 | 27.9731 | 18.8591 | 61.3141 | 47.0544 |
2021-12-31 | 化纤 | 51646 | 33.5658 | 41.2794 | 5.3476 | 3.4201 |
2021-12-31 | 其他 | 14185 | 9.219 | 9.7236 | 7.3734 | 17.1696 |
2021-06-30 | 房地产开发 | 60680 | 52.0071 | |||
2021-06-30 | 医疗美容服务 | 15550 | 13.3282 | |||
2021-06-30 | 化纤 | 30330 | 25.9954 | |||
2021-06-30 | 其他 | 10115 | 8.6693 | |||
2020-12-31 | 房地产开发 | 140264 | 70.579 | 64.1552 | 87.9427 | 33.6487 |
2020-12-31 | 化纤 | 39840 | 20.047 | 24.0034 | 9.3529 | 12.5991 |
2020-12-31 | 其他 | 18629 | 9.374 | 11.8414 | 2.7044 | 7.791 |
2020-06-30 | 房地产 | 3277 | 10.9851 | 12.8503 | 0.7246 | 1.0146 |
2020-06-30 | 化纤 | 19074 | 63.9321 | 61.3998 | 77.862 | 18.7339 |
2020-06-30 | 其他 | 7483 | 25.0828 | 25.7498 | 21.4134 | 13.132 |
2019-12-31 | 房地产开发 | 228505 | 72.532 | 71.3773 | 75.9109 | 26.6572 |
2019-12-31 | 化纤 | 68205 | 21.6496 | 22.1385 | 20.2192 | 23.7877 |
2019-12-31 | 其他 | 18330 | 5.8183 | 6.4842 | 3.8699 | 16.9412 |
2019-06-30 | 房地产 | 100986 | 72.7702 | 77.9577 | 62.5529 | 28.9468 |
2019-06-30 | 平衡项目 | 0 | 0.0 | -7.744 | 15.2524 | |
2019-06-30 | 化纤 | 35994 | 25.9376 | 29.3656 | 19.1858 | 24.9091 |
2019-06-30 | 其他 | 1793 | 1.2923 | 0.4207 | 3.0089 | 78.4082 |
2018-12-31 | 酒店收入 | 1457 | 0.5046 | 0.1702 | 1.3033 | 76.2133 |
2018-12-31 | 房屋出租 | 703 | 0.2435 | 0.2192 | 0.3016 | 36.5436 |
2018-12-31 | 房地产业 | 211629 | 73.2649 | 69.5148 | 82.2253 | 33.1127 |
2018-12-31 | 工程施工 | 281 | 0.0974 | 0.1537 | -0.0373 | -11.2863 |
2018-12-31 | 化纤业 | 72657 | 25.1536 | 29.464 | 14.8544 | 17.4238 |
2018-12-31 | 其他(补充) | 2126 | 0.7361 | 0.478 | 1.3526 | 54.2165 |
2018-06-30 | 房地产 | 63887 | 62.9999 | 56.6971 | 81.0495 | 33.2968 |
2018-06-30 | 化纤 | 35724 | 35.228 | 41.9193 | 16.0662 | 11.8037 |
2018-06-30 | 其他 | 1797 | 1.772 | 1.3836 | 2.8843 | 42.127 |
2017-12-31 | 房地产开发 | 209433 | 74.9308 | 64.6081 | 92.5943 | 45.5798 |
2017-12-31 | 化纤 | 66389 | 23.7528 | 34.4495 | 5.4494 | 8.4621 |
2017-12-31 | 其他 | 3679 | 1.3164 | 0.9424 | 1.9564 | 54.8158 |
2017-06-30 | 房地产开发 | 32273 | 48.0622 | 43.1316 | 69.1142 | 27.2882 |
2017-06-30 | 化纤 | 34279 | 51.0486 | 56.5455 | 27.5778 | 10.2515 |
2017-06-30 | 其他 | 597 | 0.8893 | 0.3228 | 3.3079 | 70.5883 |
2016-12-31 | 房地产开发 | 357596 | 84.2869 | 83.8772 | 86.1845 | 18.1546 |
2016-12-31 | 化纤 | 65840 | 15.5188 | 16.0427 | 13.0915 | 14.9778 |
2016-12-31 | 其他 | 824 | 0.1944 | 0.08 | 0.724 | 66.1389 |
2016-06-30 | 地产 | 25605 | 38.8903 | 35.256 | 54.6497 | 26.3336 |
2016-06-30 | 化纤 | 39787 | 60.4299 | 64.3989 | 43.2192 | 13.4026 |
2016-06-30 | 其他 | 447 | 0.6798 | 0.3452 | 2.131 | 58.7417 |
2015-12-31 | 房地产开发 | 174482 | 72.3009 | 69.2119 | 81.1343 | 29.0747 |
2015-12-31 | 化纤 | 65030 | 26.947 | 30.6404 | 16.3854 | 15.7544 |
2015-12-31 | 其他 | 1814 | 0.7521 | 0.1477 | 2.4803 | 85.4477 |
2015-06-30 | 化纤 | 33459 | 99.4365 | 99.7933 | 97.4171 | 14.7097 |
2015-06-30 | 其他(补充) | 189 | 0.5635 | 0.2067 | 2.5829 | 68.8201 |
2014-12-31 | 调整项目 | 0 | -0.0654 | 0.4816 | ||
2014-12-31 | 化纤 | 68001 | 97.8606 | 98.0126 | 96.7406 | 11.8153 |
2014-12-31 | 其他(补充) | 1486 | 2.1394 | 2.0528 | 2.7778 | 15.5182 |
2014-06-30 | 化纤 | 34397 | 94.1913 | 93.9367 | 9.3516 | |
2014-06-30 | 其他(补充) | 2121 | 5.8087 | 6.0633 | 5.1215 | |
2013-12-31 | 房地产 | 463 | 0.7198 | 0.4544 | 100.0 | 42.5689 |
2013-12-31 | 化纤 | 63648 | 98.8454 | 99.5456 | 8.3846 | |
2013-12-31 | 其他(补充) | 280 | 0.4348 | |||
2013-06-30 | 化纤 | 31514 | 99.5905 | 99.8843 | 10.5154 | |
2013-06-30 | 其他(补充) | 129 | 0.4095 | 0.1157 | 74.8002 | |
2012-12-31 | 化纤 | 72651 | 100.0 | 100.0 | 12.4372 | |
2012-06-30 | 粘胶纤维生产及相关业务 | 36119 | 86.9729 | 90.443 | 10.584 | |
2012-06-30 | 房地产业务 | 5209 | 12.543 | 9.557 | 100.0 | 34.4848 |
2012-06-30 | 其他(补充) | 201 | 0.484 | |||
2011-12-31 | 粘胶纤维生产及相关业务 | 75238 | 98.5241 | 99.5261 | 87.3303 | 3.2412 |
2011-12-31 | 房地产开发及相关业务 | 700 | 0.9172 | 0.4739 | 12.6697 | 50.5109 |
2011-12-31 | 其他(补充) | 426 | 0.5587 | |||
2011-06-30 | 粘胶纤维生产及相关业务 | 39035 | 99.43 | 100.0 | 3.1645 | |
2011-06-30 | 其他(补充) | 223 | 0.57 | |||
2010-12-31 | 生产及相关业务 | 66495 | 96.8746 | 98.7477 | 87.4953 | 8.1905 |
2010-12-31 | 发及相关业务 | 1552 | 2.2619 | 1.2523 | 12.5047 | 50.1345 |
2010-12-31 | 其他(补充) | 592 | 0.8636 | |||
2010-06-30 | 粘胶纤维生产及相关业务 | 32062 | 99.9147 | 100.0 | 7.0876 | |
2009-12-31 | 粘胶纤维生产及相关业务 | 56517 | 90.9466 | 91.395 | 89.0933 | 14.3855 |
2009-12-31 | 房地产开发及相关业务 | 5551 | 8.9326 | 8.605 | 10.9067 | 17.93 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 国外 | 7145 | 13.2477 | 17.9824 | 0.4628 | 0.9442 |
2024-06-30 | 国内 | 46791 | 86.7523 | 82.0176 | 99.5372 | 31.0081 |
2023-12-31 | 国外 | 16866 | 12.3621 | 14.5359 | 6.1581 | 12.9254 |
2023-12-31 | 国内 | 119567 | 87.6379 | 85.4641 | 93.8419 | 27.7841 |
2023-06-30 | 国外 | 8961 | 12.7672 | 16.0311 | 4.4955 | 9.9628 |
2023-06-30 | 国内 | 61228 | 87.2328 | 83.9689 | 95.5045 | 30.9773 |
2022-12-31 | 国外 | 22981 | 16.9464 | 19.2763 | 9.7033 | 13.9362 |
2022-12-31 | 国内 | 112630 | 83.0536 | 80.7237 | 90.2967 | 26.4615 |
2022-06-30 | 国外 | 10647 | 14.2168 | 16.1071 | 6.5712 | 9.1623 |
2022-06-30 | 国内 | 64246 | 85.7832 | 83.8929 | 93.4288 | 21.5894 |
2021-12-31 | 国外 | 15934 | 10.356 | 12.6141 | 2.0953 | 4.3435 |
2021-12-31 | 国内 | 137932 | 89.644 | 87.3859 | 97.9047 | 23.4457 |
2021-06-30 | 国外 | 7940 | 6.8055 | |||
2021-06-30 | 国内 | 108736 | 93.1945 | |||
2020-12-31 | 国外 | 11857 | 5.9665 | 7.1905 | 2.658 | 12.0305 |
2020-12-31 | 国内 | 186876 | 94.0335 | 92.8095 | 97.342 | 27.9552 |
2020-06-30 | 国外 | 5231 | 17.533 | |||
2020-06-30 | 国内 | 24605 | 82.467 | |||
2019-12-31 | 国外 | 21997 | 6.9825 | 7.4223 | 5.6956 | 20.7764 |
2019-12-31 | 国内 | 293042 | 93.0175 | 92.5777 | 94.3044 | 25.823 |
2019-06-30 | 平衡项目 | 0 | 0.0 | -7.744 | 15.2524 | |
2019-06-30 | 国外 | 11344 | 8.1747 | 9.8898 | 4.7966 | 19.7591 |
2019-06-30 | 国内 | 127430 | 91.8253 | 97.8542 | 79.951 | 29.3203 |
2018-12-31 | 国外 | 21819 | 7.5538 | 9.0278 | 4.032 | 15.7487 |
2018-12-31 | 国内 | 267035 | 92.4462 | 90.9722 | 95.968 | 30.6283 |
2018-06-30 | 国外 | 10671 | 10.5234 | 12.8747 | 3.7897 | 9.3206 |
2018-06-30 | 国内 | 90737 | 89.4766 | 87.1253 | 96.2103 | 27.8294 |
2017-12-31 | 国外 | 21717 | 7.7701 | 10.8513 | 2.4977 | 11.8568 |
2017-12-31 | 国内 | 257785 | 92.2299 | 89.1487 | 97.5023 | 38.9935 |
2017-06-30 | 国外 | 11809 | 17.5868 | 18.797 | 12.4194 | 13.4006 |
2017-06-30 | 国内 | 55340 | 82.4132 | 81.203 | 87.5806 | 20.1661 |
2016-12-31 | 国外 | 21698 | 5.1145 | 5.0451 | 5.436 | 18.8711 |
2016-12-31 | 国内 | 402562 | 94.8855 | 94.9549 | 94.564 | 17.6947 |
2016-06-30 | 国外 | 9593 | 14.5715 | 14.6639 | 14.1706 | 18.2242 |
2016-06-30 | 国内 | 56246 | 85.4285 | 85.3361 | 85.8294 | 18.8276 |
2015-12-31 | 国外 | 18720 | 7.7571 | 8.5502 | 5.4891 | 18.3338 |
2015-12-31 | 国内 | 222608 | 92.2429 | 91.4498 | 94.5109 | 26.5463 |
2015-06-30 | 国外 | 11113 | 33.0274 | 32.4378 | 36.3643 | 16.5316 |
2015-06-30 | 国内 | 22346 | 66.4091 | 67.3554 | 61.0528 | 13.8035 |
2015-06-30 | 其他(补充) | 189 | 0.5635 | 0.2067 | 2.5829 | 68.8201 |
2014-12-31 | 调整项目 | 0 | -0.0654 | 0.4816 | ||
2014-12-31 | 国外 | 19571 | 28.1648 | 27.2907 | 34.6039 | 14.6846 |
2014-12-31 | 国内 | 48430 | 69.6957 | 70.7218 | 62.1368 | 10.6558 |
2014-12-31 | 其他(补充) | 1486 | 2.1394 | 2.0528 | 2.7778 | 15.5182 |
2014-06-30 | 国外 | 9589 | 26.2598 | 25.6588 | 32.2582 | 11.1859 |
2014-06-30 | 国内 | 24807 | 67.9316 | 68.2779 | 64.4748 | 8.6425 |
2014-06-30 | 其他(补充) | 2121 | 5.8087 | 6.0633 | 3.267 | 5.1215 |
2013-12-31 | 国外 | 15414 | 23.9382 | 21.8735 | 47.0048 | 16.8754 |
2013-12-31 | 国内 | 48697 | 75.627 | 78.1265 | 52.9952 | 6.0223 |
2013-12-31 | 其他(补充) | 280 | 0.4348 | |||
2013-06-30 | 国外 | 8419 | 26.6069 | 24.5593 | 43.5553 | 17.6447 |
2013-06-30 | 国内 | 23094 | 72.9836 | 75.325 | 53.6028 | 7.9164 |
2013-06-30 | 其他(补充) | 129 | 0.4095 | 0.1157 | 2.8419 | 74.8002 |
2012-12-31 | 国外 | 18829 | 25.9174 | 24.9619 | 32.6447 | 15.6655 |
2012-12-31 | 国内 | 53822 | 74.0826 | 75.0381 | 67.3553 | 11.3078 |
2011-12-31 | 湖北 | 75939 | 99.4413 | 100.0 | 100.0 | 3.6772 |
2011-12-31 | 其他(补充) | 426 | 0.5587 | |||
2011-06-30 | 国外 | 10996 | 28.171 | |||
2011-06-30 | 国内 | 28039 | 71.829 | |||
2010-12-31 | 湖北 | 68048 | 99.1364 | 100.0 | 100.0 | 9.1475 |
2010-12-31 | 其他(补充) | 592 | 0.8636 |