年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Thu Dec 31 00:00:00 CST 2020 | -237.17 | -40.91 | -14.29 | -5.05 |
Tue Dec 31 00:00:00 CST 2019 | -28.43 | -14.37 | -2.51 | -0.99 |
Mon Dec 31 00:00:00 CST 2018 | 44.84 | 88.15 | 21.82 | 4.5 |
Sun Dec 31 00:00:00 CST 2017 | 81.04 | -0.99 | 17.59 | 15.08 |
Sat Dec 31 00:00:00 CST 2016 | 65.52 | 61.75 | 2.71 | 31.12 |
Thu Dec 31 00:00:00 CST 2015 | -28.61 | 32.72 | 80.86 | 37.65 |
Wed Dec 31 00:00:00 CST 2014 | -19.63 | 34.59 | 6.23 | 35.21 |
Tue Dec 31 00:00:00 CST 2013 | -2.9 | 5.63 | 30.95 | 80.57 |
Mon Dec 31 00:00:00 CST 2012 | -14.49 | 5.43 | 7.57 | 49.56 |
Mon Dec 31 00:00:00 CST 2007 | -15.93 | -100.0 | 30.82 | 85.69 |
均值 | -15.58 | 7.2 | 18.17 | -15.58 |
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 | 商品房销售 | 92106 | 58.4725 | 46.6478 | 95.0484 | 39.713 |
2024-06-30 | 其他(补充) | 29904 | 18.9844 | 20.3067 | 14.8943 | 19.1674 |
2023-12-31 | 商品房销售 | 166539 | 42.9763 | 38.7363 | 85.879 | 17.9723 |
2023-12-31 | 其他(补充) | 71885 | 18.5504 | 15.3535 | 50.8988 | 24.6774 |
2023-06-30 | 商品房销售 | 78213 | 45.3748 | 41.11 | 104.932 | 15.4533 |
2023-06-30 | 其他(补充) | 32549 | 18.8837 | 15.3177 | 68.6825 | 24.3045 |
2022-12-31 | 商品房销售 | 381343 | 72.5943 | 57.9977 | 128.488 | 36.6508 |
2022-12-31 | 其他业务 | 65334 | 12.4373 | 11.9297 | 14.381 | 23.9434 |
2022-12-31 | 其他(补充) | 65334 | 12.4373 | 11.9297 | 14.381 | 23.9434 |
2022-06-30 | 商品房销售 | 147924 | 69.7518 | 53.7251 | 152.876 | 35.4268 |
2022-06-30 | 其他(补充) | 31554 | 14.8792 | 13.0979 | 24.1182 | 26.2007 |
2021-12-31 | 商品房销售 | 671265 | 78.0652 | 70.533 | 111.008 | 26.4624 |
2021-12-31 | 其他(补充) | 67464 | 7.8458 | 7.3968 | 9.8097 | 23.2675 |
2021-06-30 | 商品房销售 | 98363 | 51.2456 | 40.1521 | 138.161 | 30.5163 |
2021-06-30 | 其他(补充) | 32102 | 16.725 | 13.8376 | 39.3469 | 26.6285 |
2020-12-31 | 商品房销售 | 529206 | 74.7057 | 61.1178 | 116.112 | 38.4022 |
2020-12-31 | 其他(补充) | 67935 | 9.5901 | 10.2655 | 7.5321 | 19.4054 |
2019-12-31 | 商品房销售 | 911540 | 76.0348 | 64.2716 | 96.8771 | 45.9668 |
2019-06-30 | 房地产 | 197535 | 60.3964 | 52.1062 | 81.1306 | 38.3687 |
2019-06-30 | 建筑 | 86013 | 26.2985 | 33.6758 | 7.8477 | 8.5235 |
2019-06-30 | 其他(补充) | 128658 | 39.3373 | 50.2613 | 12.0161 | 8.725 |
2018-12-31 | 商品房销售 | 1135437 | 81.0969 | 75.538 | 92.1319 | 38.0578 |
2018-12-31 | 其他(补充) | 260237 | 18.5871 | 24.0515 | 7.7396 | 13.9491 |
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 | 文旅综合行业 | 35510 | 22.5431 | 33.0455 | -9.9426 | -10.7753 |
2024-06-30 | 商品房销售 | 92106 | 58.4725 | 46.6478 | 95.0484 | 39.713 |
2024-06-30 | 其他(补充) | 29904 | 18.9844 | 20.3067 | 14.8943 | 19.1674 |
2023-12-31 | 文旅综合行业 | 149090 | 38.4733 | 45.9101 | -36.7778 | -8.5975 |
2023-12-31 | 商品房销售 | 166539 | 42.9763 | 38.7363 | 85.879 | 17.9723 |
2023-12-31 | 其他(补充) | 71885 | 18.5504 | 15.3535 | 50.8988 | 24.6774 |
2023-06-30 | 文旅综合行业 | 61608 | 35.7415 | 43.5723 | -73.6149 | -13.7632 |
2023-06-30 | 商品房销售 | 78213 | 45.3748 | 41.11 | 104.932 | 15.4533 |
2023-06-30 | 其他(补充) | 32549 | 18.8837 | 15.3177 | 68.6825 | 24.3045 |
2022-12-31 | 文旅综合行业 | 78630 | 14.9684 | 30.0726 | -42.8687 | -59.3045 |
2022-12-31 | 商品房销售 | 381343 | 72.5943 | 57.9977 | 128.488 | 36.6508 |
2022-12-31 | 其他业务 | 65334 | 12.4373 | 11.9297 | 14.381 | 23.9434 |
2022-12-31 | 其他(补充) | 65334 | 12.4373 | 11.9297 | 14.381 | 23.9434 |
2022-06-30 | 文旅综合行业 | 32593 | 15.369 | 33.1771 | -76.9946 | -80.9769 |
2022-06-30 | 商品房销售 | 147924 | 69.7518 | 53.7251 | 152.876 | 35.4268 |
2022-06-30 | 其他(补充) | 31554 | 14.8792 | 13.0979 | 24.1182 | 26.2007 |
2021-12-31 | 文旅综合行业 | 121148 | 14.089 | 22.0702 | -20.8179 | -27.4972 |
2021-12-31 | 商品房销售 | 671265 | 78.0652 | 70.533 | 111.008 | 26.4624 |
2021-12-31 | 其他(补充) | 67464 | 7.8458 | 7.3968 | 9.8097 | 23.2675 |
2021-06-30 | 文旅综合行业 | 61478 | 32.0294 | 46.0103 | -77.5083 | -27.3906 |
2021-06-30 | 商品房销售 | 98363 | 51.2456 | 40.1521 | 138.161 | 30.5163 |
2021-06-30 | 其他(补充) | 32102 | 16.725 | 13.8376 | 39.3469 | 26.6285 |
2020-12-31 | 文旅综合行业 | 111246 | 15.7042 | |||
2020-12-31 | 商品房销售 | 529206 | 74.7057 | 85.6192 | 93.9083 | 38.4022 |
2020-12-31 | 其他(补充) | 67935 | 9.5901 | 14.3808 | 6.0917 | 19.4054 |
2020-06-30 | 酒店经营 | 14890 | 8.634 | |||
2020-06-30 | 文旅收入 | 21763 | 12.6192 | |||
2020-06-30 | 房产销售 | 105513 | 61.179 | |||
2020-06-30 | 建筑收入 | 1928 | 1.1179 | |||
2020-06-30 | 其他 | 28370 | 16.4499 | |||
2019-12-31 | 建筑、装修业 | 1689 | 0.1409 | 0.164 | 0.1 | 25.6064 |
2019-12-31 | 商品房销售 | 911540 | 76.0348 | 64.2716 | 96.8771 | 45.9668 |
2019-12-31 | 其他(补充) | 285616 | 23.8243 | 35.5644 | 3.0229 | 4.5776 |
2019-06-30 | 商品房销售 | 197535 | 60.3964 | 49.4006 | 87.8975 | 41.5689 |
2019-06-30 | 其他业务 | 129529 | 39.6036 | 50.5994 | 12.1025 | 8.7286 |
2018-12-31 | 建筑、装修业 | 4424 | 0.316 | 0.4105 | 0.1285 | 13.6211 |
2018-12-31 | 商品房销售 | 1135437 | 81.0969 | 75.538 | 92.1319 | 38.0578 |
2018-12-31 | 其他(补充) | 260237 | 18.5871 | 24.0515 | 7.7396 | 13.9491 |
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 | 青海 | 78574 | 49.8816 | 41.2647 | 85.1385 | 41.4483 |
2024-06-30 | 辽宁 | 117 | 0.0745 | |||
2024-06-30 | 湖南 | 50120 | 31.818 | 43.7208 | 3.5953 | 2.744 |
2024-06-30 | 广东 | 2475 | 1.5713 | |||
2024-06-30 | 境外 | 2829 | 1.7966 | |||
2024-06-30 | 北京 | 21049 | 13.3629 | 15.0144 | 11.2662 | 20.4739 |
2024-06-30 | 云南 | 2355 | 1.4951 | |||
2023-12-31 | 黑龙江 | -660 | -0.1705 | |||
2023-12-31 | 青海 | 96125 | 24.8056 | 32.8442 | 82.9629 | 21.4264 |
2023-12-31 | 辽宁 | 367 | 0.095 | |||
2023-12-31 | 湖南 | 101455 | 26.1811 | 46.7823 | -24.6752 | -6.0379 |
2023-12-31 | 湖北 | 0 | ||||
2023-12-31 | 海南 | 11730 | 3.027 | |||
2023-12-31 | 河北 | 8227 | 2.1231 | |||
2023-12-31 | 江苏 | 15053 | 3.8846 | |||
2023-12-31 | 广东 | 16108 | 4.1568 | |||
2023-12-31 | 安徽 | 18941 | 4.888 | |||
2023-12-31 | 宁夏 | 14995 | 3.8696 | |||
2023-12-31 | 天津 | 20990 | 5.4167 | |||
2023-12-31 | 境外 | 7576 | 1.9551 | |||
2023-12-31 | 四川 | 0 | ||||
2023-12-31 | 吉林 | 657 | 0.1696 | |||
2023-12-31 | 北京 | 57206 | 14.7625 | 20.3735 | 41.7123 | 18.1018 |
2023-12-31 | 内蒙古 | 75 | 0.0195 | |||
2023-12-31 | 云南 | 7220 | 1.8632 | |||
2023-12-31 | 上海 | 11444 | 2.9534 | |||
2023-06-30 | 黑龙江 | 68 | 0.0397 | |||
2023-06-30 | 青海 | 16212 | 9.4056 | |||
2023-06-30 | 辽宁 | 194 | 0.1127 | |||
2023-06-30 | 湖南 | 40604 | 23.5566 | 42.325 | 79.522 | 4.8054 |
2023-06-30 | 海南 | 4363 | 2.5314 | |||
2023-06-30 | 河北 | 4427 | 2.5685 | |||
2023-06-30 | 江苏 | 8861 | 5.1409 | |||
2023-06-30 | 广东 | 5085 | 2.9502 | |||
2023-06-30 | 安徽 | 10083 | 5.8501 | |||
2023-06-30 | 宁夏 | 7151 | 4.1488 | |||
2023-06-30 | 天津 | 7090 | 4.1135 | |||
2023-06-30 | 境外 | 1191 | 0.6915 | |||
2023-06-30 | 四川 | 0 | ||||
2023-06-30 | 吉林 | 1660 | 0.9633 | |||
2023-06-30 | 北京 | 53174 | 30.8488 | 57.675 | 20.478 | 0.9449 |
2023-06-30 | 内蒙古 | 13 | 0.0077 | |||
2023-06-30 | 云南 | 7220 | 4.1886 | |||
2023-06-30 | 上海 | 4967 | 2.882 | |||
2022-12-31 | 黑龙江 | 267 | 0.0509 | |||
2022-12-31 | 青海 | 20583 | 3.9184 | |||
2022-12-31 | 辽宁 | 917 | 0.1746 | |||
2022-12-31 | 湖南 | 156721 | 29.8343 | 59.931 | 41.9822 | 18.9798 |
2022-12-31 | 湖北 | 4389 | 0.8357 | |||
2022-12-31 | 海南 | 28114 | 5.3519 | |||
2022-12-31 | 河北 | 37472 | 7.1334 | |||
2022-12-31 | 江苏 | 50701 | 9.6517 | |||
2022-12-31 | 广东 | 68418 | 13.0244 | 17.2644 | 44.9385 | 46.5374 |
2022-12-31 | 安徽 | 29215 | 5.5616 | |||
2022-12-31 | 宁夏 | 11451 | 2.18 | |||
2022-12-31 | 天津 | 8007 | 1.5243 | |||
2022-12-31 | 境外 | 29790 | 5.6711 | |||
2022-12-31 | 四川 | 292 | 0.0556 | |||
2022-12-31 | 吉林 | 4047 | 0.7705 | |||
2022-12-31 | 北京 | 57583 | 10.9618 | 22.8046 | 13.0793 | 16.0932 |
2022-12-31 | 内蒙古 | 1298 | 0.2473 | |||
2022-12-31 | 云南 | 7220 | 1.3744 | |||
2022-12-31 | 上海 | 8814 | 1.6781 | |||
2022-06-30 | 黑龙江 | 192 | 0.0906 | |||
2022-06-30 | 香港 | 3894 | 1.8364 | |||
2022-06-30 | 青海 | 8993 | 4.2408 | |||
2022-06-30 | 辽宁 | 542 | 0.2558 | |||
2022-06-30 | 湖南 | 90079 | 42.4756 | 73.6668 | 84.1476 | 23.0045 |
2022-06-30 | 海南 | 14944 | 7.0468 | |||
2022-06-30 | 河北 | 1981 | 0.9343 | |||
2022-06-30 | 广东 | 18227 | 8.5951 | |||
2022-06-30 | 安徽 | 7819 | 3.687 | |||
2022-06-30 | 宁夏 | 4966 | 2.3418 | |||
2022-06-30 | 天津 | 2795 | 1.3181 | |||
2022-06-30 | 境外 | 18616 | 8.7785 | |||
2022-06-30 | 四川 | 288 | 0.136 | |||
2022-06-30 | 吉林 | 2196 | 1.0357 | |||
2022-06-30 | 北京 | 28696 | 13.5314 | 26.3332 | 15.8524 | 13.6039 |
2022-06-30 | 内蒙古 | 139 | 0.0659 | |||
2022-06-30 | 云南 | 3737 | 1.7625 | |||
2022-06-30 | 上海 | 3961 | 1.8678 | |||
2021-12-31 | 黑龙江 | 5097 | 0.5928 | |||
2021-12-31 | 青海 | 35311 | 4.1066 | |||
2021-12-31 | 辽宁 | 1182 | 0.1375 | |||
2021-12-31 | 湖南 | 130488 | 15.1752 | 27.7669 | 12.0961 | 10.602 |
2021-12-31 | 湖北 | 330 | 0.0384 | |||
2021-12-31 | 海南 | 91901 | 10.6877 | 11.3529 | 38.6514 | 48.1014 |
2021-12-31 | 河北 | 9889 | 1.1501 | |||
2021-12-31 | 江苏 | 15602 | 1.8145 | |||
2021-12-31 | 广东 | 72049 | 8.379 | |||
2021-12-31 | 安徽 | 103104 | 11.9905 | 20.617 | 14.4167 | 15.992 |
2021-12-31 | 宁夏 | 13980 | 1.6259 | |||
2021-12-31 | 天津 | 64537 | 7.5055 | |||
2021-12-31 | 境外 | 208994 | 24.3051 | 40.2632 | 34.8358 | 19.0636 |
2021-12-31 | 四川 | 1904 | 0.2215 | |||
2021-12-31 | 吉林 | 5745 | 0.6681 | |||
2021-12-31 | 北京 | 58912 | 6.8513 | |||
2021-12-31 | 内蒙古 | 2213 | 0.2574 | |||
2021-12-31 | 云南 | 9322 | 1.0842 | |||
2021-12-31 | 上海 | 29310 | 3.4087 | |||
2021-06-30 | 黑龙江 | 139 | 0.0728 | |||
2021-06-30 | 青海 | 15745 | 8.2032 | |||
2021-06-30 | 辽宁 | 499 | 0.2604 | |||
2021-06-30 | 湖南 | 53062 | 27.6447 | 66.9491 | 47.213 | 8.173 |
2021-06-30 | 湖北 | 14 | 0.0076 | |||
2021-06-30 | 海南 | 9464 | 4.931 | |||
2021-06-30 | 河北 | 4514 | 2.352 | |||
2021-06-30 | 广东 | 16930 | 8.8204 | |||
2021-06-30 | 安徽 | 9204 | 4.7952 | |||
2021-06-30 | 宁夏 | 6282 | 3.2729 | |||
2021-06-30 | 天津 | 18407 | 9.5902 | |||
2021-06-30 | 境外 | 1756 | 0.9153 | |||
2021-06-30 | 四川 | 1191 | 0.6207 | |||
2021-06-30 | 吉林 | 1530 | 0.7976 | |||
2021-06-30 | 北京 | 28903 | 15.0582 | 33.0509 | 52.787 | 16.776 |
2021-06-30 | 内蒙古 | 732 | 0.3814 | |||
2021-06-30 | 云南 | 4790 | 2.4957 | |||
2021-06-30 | 上海 | 18773 | 9.7808 | |||
2020-12-31 | 黑龙江 | 478 | 0.0675 | |||
2020-12-31 | 青海 | 64556 | 9.1131 | |||
2020-12-31 | 辽宁 | 1373 | 0.1939 | |||
2020-12-31 | 湖南 | 144680 | 20.4239 | 51.2509 | 24.2535 | 16.799 |
2020-12-31 | 湖北 | 47 | 0.0067 | |||
2020-12-31 | 海南 | 70314 | 9.926 | |||
2020-12-31 | 河北 | 18477 | 2.6084 | |||
2020-12-31 | 广东 | 99844 | 14.0945 | 18.3115 | 56.715 | 56.9238 |
2020-12-31 | 安徽 | 56327 | 7.9516 | |||
2020-12-31 | 宁夏 | 23990 | 3.3867 | |||
2020-12-31 | 天津 | 52113 | 7.3566 | |||
2020-12-31 | 境外 | 7198 | 1.0162 | |||
2020-12-31 | 四川 | 1329 | 0.1876 | |||
2020-12-31 | 吉林 | 5695 | 0.8041 | |||
2020-12-31 | 北京 | 52924 | 7.4711 | |||
2020-12-31 | 内蒙古 | 8059 | 1.1377 | |||
2020-12-31 | 云南 | 10414 | 1.4701 | |||
2020-12-31 | 上海 | 90561 | 12.7842 | 30.4376 | 19.0315 | 21.0594 |
2020-06-30 | 黑龙江 | 261 | 0.1518 | |||
2020-06-30 | 青海 | 16404 | 9.5119 | |||
2020-06-30 | 辽宁 | 808 | 0.4687 | |||
2020-06-30 | 湖南 | 47897 | 27.7721 | |||
2020-06-30 | 海南 | 2862 | 1.6595 | |||
2020-06-30 | 河北 | 9709 | 5.6297 | |||
2020-06-30 | 广东 | 23047 | 13.3634 | |||
2020-06-30 | 安徽 | 17080 | 9.9037 | |||
2020-06-30 | 宁夏 | 12204 | 7.0767 | |||
2020-06-30 | 天津 | 3875 | 2.247 | |||
2020-06-30 | 境外 | 2249 | 1.3043 | |||
2020-06-30 | 四川 | 311 | 0.1808 | |||
2020-06-30 | 吉林 | 1770 | 1.0268 | |||
2020-06-30 | 北京 | 23864 | 13.8374 | |||
2020-06-30 | 内蒙古 | 2250 | 1.305 | |||
2020-06-30 | 云南 | 4463 | 2.5879 | |||
2020-06-30 | 上海 | 3403 | 1.9733 | |||
2019-12-31 | 黑龙江 | 1429 | 0.1192 | 0.1643 | 0.0393 | 11.9013 |
2019-12-31 | 青海 | 128523 | 10.7206 | 8.5175 | 14.624 | 49.2134 |
2019-12-31 | 湖南 | 155639 | 12.9824 | 9.5464 | 19.0705 | 52.9959 |
2019-12-31 | 湖北 | 88563 | 7.3874 | 6.4534 | 9.0422 | 44.1592 |
2019-12-31 | 海南 | 20772 | 1.7327 | 1.4493 | 2.2349 | 46.5321 |
2019-12-31 | 河北 | 20147 | 1.6806 | 1.552 | 1.9084 | 40.9675 |
2019-12-31 | 广东 | 91924 | 7.6678 | 5.4226 | 11.6459 | 54.7948 |
2019-12-31 | 安徽 | 144561 | 12.0584 | 11.0285 | 13.8831 | 41.5369 |
2019-12-31 | 宁夏 | 20956 | 1.7481 | 0.8791 | 3.2878 | 67.855 |
2019-12-31 | 天津 | 11522 | 0.9611 | 0.9193 | 1.0353 | 38.8625 |
2019-12-31 | 境外 | 54947 | 4.5833 | 4.1061 | 5.4289 | 42.7331 |
2019-12-31 | 吉林 | 38483 | 3.21 | 3.5424 | 2.6211 | 29.4583 |
2019-12-31 | 北京 | 9940 | 0.8291 | 0.7329 | 0.9997 | 43.5005 |
2019-12-31 | 内蒙古 | 32789 | 2.7351 | 3.5466 | 1.2972 | 17.111 |
2019-12-31 | 其他(补充) | 285616 | 23.8243 | 35.5644 | 3.0229 | 4.5776 |
2019-12-31 | 上海 | 93027 | 7.7598 | 6.5752 | 9.8586 | 45.8355 |
2019-06-30 | 湖南 | 87171 | 26.6527 | 27.0302 | 25.7087 | 27.5513 |
2019-06-30 | 平衡项目 | -8660 | -2.648 | -10.0878 | 15.9593 | |
2019-06-30 | 境外 | 38375 | 11.7334 | 10.5966 | 14.5765 | 35.4839 |
2019-06-30 | 北京 | 35260 | 10.7809 | 11.2024 | 9.7268 | 25.7701 |
2019-06-30 | 其他(补充) | 128658 | 39.3373 | 50.2613 | 12.0161 | 8.725 |
2019-06-30 | 上海 | 46258 | 14.1436 | 10.9972 | 22.0126 | 44.4546 |
2018-12-31 | 黑龙江 | 26219 | 1.8727 | 2.2645 | 1.0948 | 19.5849 |
2018-12-31 | 青海 | 71796 | 5.1279 | 4.87 | 5.64 | 36.8445 |
2018-12-31 | 湖南 | 159313 | 11.3787 | 8.3552 | 17.3807 | 51.1698 |
2018-12-31 | 湖北 | 113213 | 8.0861 | 7.5246 | 9.2006 | 38.1169 |
2018-12-31 | 河北 | 119784 | 8.5554 | 6.9334 | 11.7754 | 46.1077 |
2018-12-31 | 广东 | 387 | 0.0277 | 0.018 | 0.0468 | 56.6585 |
2018-12-31 | 安徽 | 89274 | 6.3763 | 6.9258 | 5.2855 | 27.7686 |
2018-12-31 | 宁夏 | 58844 | 4.2029 | 4.2364 | 4.1363 | 32.9689 |
2018-12-31 | 天津 | 11336 | 0.8097 | 0.7449 | 0.9383 | 38.8224 |
2018-12-31 | 吉林 | 17508 | 1.2505 | 1.5184 | 0.7186 | 19.2507 |
2018-12-31 | 北京 | 54832 | 3.9163 | 3.088 | 5.5606 | 47.5641 |
2018-12-31 | 内蒙古 | 99860 | 7.1324 | 8.4354 | 4.5458 | 21.3508 |
2018-12-31 | 其他(补充) | 260237 | 18.5871 | 24.0515 | 7.7396 | 13.9491 |
2018-12-31 | 上海 | 317491 | 22.6763 | 21.0338 | 25.9368 | 38.3161 |