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 | 38.99 | 13.61 | 12.15 | 6.97 |
Fri Dec 31 00:00:00 CST 2021 | -9.74 | -1.92 | 7.68 | 6.75 |
Thu Dec 31 00:00:00 CST 2020 | 61.34 | 4.12 | 10.72 | 6.46 |
Tue Dec 31 00:00:00 CST 2019 | 224.72 | 44.62 | 0.14 | -1.5 |
Mon Dec 31 00:00:00 CST 2018 | -79.48 | -4.28 | -25.77 | -15.42 |
Sun Dec 31 00:00:00 CST 2017 | 19.92 | 11.34 | 3.11 | 5.14 |
Sat Dec 31 00:00:00 CST 2016 | 1.26 | 18.04 | 1.06 | 0.74 |
Thu Dec 31 00:00:00 CST 2015 | 39.38 | -11.75 | 38.51 | 36.98 |
Wed Dec 31 00:00:00 CST 2014 | 16.3 | -0.02 | 29.66 | 12.88 |
Tue Dec 31 00:00:00 CST 2013 | -27.21 | 8.22 | 1.86 | 4.43 |
Mon Dec 31 00:00:00 CST 2012 | -13.57 | 0.74 | 4.27 | -1.01 |
均值 | 24.72 | 7.52 | 7.58 | 24.72 |
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 | 光伏产品 | 45232 | 61.218 | 71.3339 | 324.892 | -21.1733 |
2023-12-31 | 无缝服装 | 51828 | 67.8976 | 56.9631 | 188.991 | 23.0526 |
2023-06-30 | 无缝服装 | 22310 | 97.0213 | 100.0 | 100.0 | 25.8944 |
2022-12-31 | 无缝服装 | 58920 | 96.837 | 100.0 | 100.0 | 24.7253 |
2022-06-30 | 无缝服装 | 31324 | 95.8717 | 100.0 | 100.0 | 22.0872 |
2021-12-31 | 无缝服装 | 58899 | 95.9855 | 100.0 | 100.0 | 22.3947 |
2021-06-30 | 无缝服装 | 23480 | 95.3795 | 96.7272 | 91.7543 | 26.0718 |
2020-12-31 | 无缝服装 | 60423 | 96.5802 | 100.0 | 100.0 | 28.3115 |
2020-06-30 | 无缝服装 | 20877 | 96.4385 | 97.1342 | 94.7269 | 28.3856 |
2019-12-31 | 无缝服装 | 54022 | 89.9028 | 92.1865 | 83.7321 | 25.158 |
2019-12-31 | 其他业务 | 5376 | 8.9478 | 6.778 | 14.8106 | 44.7111 |
2019-06-30 | 无缝服装 | 20955 | 95.7687 | 96.0799 | 94.726 | 22.7363 |
2018-12-31 | 无缝服装 | 39704 | 95.5549 | 95.9538 | 94.4424 | 26.0803 |
2018-06-30 | 无缝服装 | 17824 | 98.5522 | 98.7771 | 100.0 | 28.5306 |
2017-12-31 | 无缝服装 | 42177 | 97.1627 | 97.1902 | 97.1031 | 31.5158 |
2017-06-30 | 无缝服装 | 19616 | 99.2399 | 99.6016 | 98.481 | 32.0282 |
2016-12-31 | 无缝服装 | 38241 | 98.0866 | 98.1579 | 97.9258 | 30.6764 |
2016-06-30 | 无缝服装 | 19003 | 98.045 | 98.0008 | 98.1468 | 30.2548 |
2015-12-31 | 无缝服装 | 32295 | 97.7783 | 99.1142 | 99.694 | 61.959 |
2015-06-30 | 无缝服装 | 15510 | 98.3315 | 98.4449 | 98.02 | 26.5978 |
2014-12-31 | 无缝服装 | 36843 | 98.4468 | 98.5845 | 98.0376 | 25.0649 |
2014-06-30 | 无缝服装 | 17668 | 98.6246 | 98.664 | 98.5069 | 25.0314 |
2013-12-31 | 工业 | 36962 | 98.7458 | 98.892 | 98.3085 | 24.9451 |
2013-06-30 | 无缝服装 | 15894 | 99.0605 | 99.1032 | 98.9338 | 25.1407 |
2012-12-31 | 无缝服装 | 34380 | 99.3991 | 99.6143 | 98.7771 | 25.5448 |
2012-06-30 | 无缝服装 | 12495 | 99.4013 | 99.6731 | 99.7055 | 27.6833 |
2011-12-31 | 无缝服装 | 34322 | 99.9621 | 100.0 | 100.0 | 27.7202 |
2011-06-30 | 运动 | 7784 | 50.8287 | 48.5307 | 56.8962 | 30.8399 |
2011-06-30 | 内衣 | 5572 | 36.3827 | 38.623 | 30.5111 | 23.1048 |
2011-06-30 | 休闲 | 1685 | 11.0065 | 11.0062 | 11.0128 | 27.5668 |
2010-12-31 | 运动 | 13899 | 48.7828 | 47.3893 | 52.5754 | 29.3686 |
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 | 无缝服装 | 27829 | 37.6641 | 28.1297 | -210.853 | 22.3347 |
2024-06-30 | 其他(补充) | 826 | 1.1179 | 0.5364 | -14.0388 | 50.1003 |
2024-06-30 | 光伏产品 | 45232 | 61.218 | 71.3339 | 324.892 | -21.1733 |
2023-12-31 | 无缝服装 | 51828 | 67.8976 | 56.9631 | 188.991 | 23.0526 |
2023-12-31 | 其他 | 1555 | 2.0382 | 1.5049 | 7.9441 | 32.2796 |
2023-12-31 | 光伏产品 | 22949 | 30.0642 | 41.532 | -96.9347 | -26.7031 |
2023-06-30 | 贸易 | 3557 | 15.4683 | 18.0626 | 9.8779 | 16.0433 |
2023-06-30 | 服务业 | 315 | 1.3735 | |||
2023-06-30 | 房租收入 | 153 | 0.6677 | |||
2023-06-30 | 工业(其他) | 215 | 0.9375 | |||
2023-06-30 | 工业 | 18753 | 81.553 | 81.9374 | 90.1221 | 27.7629 |
2022-12-31 | 贸易 | 10080 | 16.5672 | 18.7385 | 10.2634 | 15.8709 |
2022-12-31 | 服务业 | 618 | 1.0159 | 0.872 | 1.4337 | 36.1544 |
2022-12-31 | 工业(其他) | 1306 | 2.1471 | 1.1275 | 5.1074 | 60.9404 |
2022-12-31 | 工业 | 48840 | 80.2697 | 79.262 | 83.1955 | 26.5529 |
2022-06-30 | 贸易 | 4494 | 13.7564 | 15.7994 | 9.2319 | 14.2107 |
2022-06-30 | 服务业 | 346 | 1.0618 | |||
2022-06-30 | 工业(其他) | 1001 | 3.0665 | |||
2022-06-30 | 工业 | 26829 | 82.1153 | 84.2006 | 90.7681 | 23.4067 |
2021-12-31 | 贸易 | 7758 | 12.6431 | 14.3563 | 7.1962 | 13.6186 |
2021-12-31 | 服务业 | 634 | 1.0348 | 0.8118 | 1.7435 | 40.3161 |
2021-12-31 | 工业(其他) | 1828 | 2.9798 | 1.2696 | 8.4171 | 67.5879 |
2021-12-31 | 工业 | 51141 | 83.3424 | 83.5623 | 82.6431 | 23.7261 |
2021-06-30 | 贸易 | 3417 | 13.8807 | 16.2573 | 7.4884 | 14.621 |
2021-06-30 | 服务业 | 354 | 1.4387 | 1.1619 | 2.1833 | 41.1285 |
2021-06-30 | 工业 | 20063 | 81.4987 | 80.47 | 84.2659 | 28.0221 |
2021-06-30 | 其他(补充) | 783 | 3.1818 | 2.1109 | 6.0624 | 51.6381 |
2020-12-31 | 贸易 | 7299 | 11.6678 | 13.5707 | 6.8798 | 16.7694 |
2020-12-31 | 服务业 | 670 | 1.0709 | 0.9775 | 1.3059 | 34.6809 |
2020-12-31 | 工业(其他) | 1469 | 2.3489 | 1.9067 | 3.4615 | 41.9122 |
2020-12-31 | 工业 | 53123 | 84.9124 | 83.5451 | 88.3527 | 29.5924 |
2020-06-30 | 贸易 | 1873 | 8.6526 | 9.8061 | 5.8146 | 19.4199 |
2020-06-30 | 服务业 | 295 | 1.3652 | 1.2881 | 1.5549 | 32.9135 |
2020-06-30 | 工业 | 19004 | 87.7859 | 87.3281 | 88.9123 | 29.2693 |
2020-06-30 | 其他(补充) | 475 | 2.1963 | 1.5777 | 3.7182 | 48.9239 |
2019-12-31 | 贸易 | 4366 | 7.2659 | 8.1163 | 4.968 | 18.4692 |
2019-12-31 | 服务业 | 690 | 1.1494 | 1.0355 | 1.4573 | 34.2477 |
2019-12-31 | 工业(其他) | 5376 | 8.9478 | 6.778 | 14.8106 | 44.7111 |
2019-12-31 | 工业 | 49656 | 82.637 | 84.0702 | 78.7642 | 25.7461 |
2019-06-30 | 贸易 | 1353 | 6.1869 | 6.6678 | 4.5759 | 17.0009 |
2019-06-30 | 服务业 | 322 | 1.4722 | 1.2469 | 2.2271 | 34.7738 |
2019-06-30 | 工业 | 19602 | 89.5818 | 89.4122 | 90.1501 | 23.1324 |
2019-06-30 | 其他(补充) | 603 | 2.7591 | 2.6732 | 3.0469 | 25.3843 |
2018-12-31 | 贸易 | 2836 | 6.8265 | 7.7109 | 4.3596 | 16.8517 |
2018-12-31 | 服务业 | 600 | 1.4442 | 1.1237 | 2.3384 | 42.7264 |
2018-12-31 | 工业(其他) | 1246 | 3.0009 | 2.9226 | 3.2192 | 28.3076 |
2018-12-31 | 工业 | 36867 | 88.7284 | 88.2429 | 90.0828 | 26.7904 |
2018-06-30 | 纺织业 | 17824 | 98.5522 | 98.7771 | 100.0 | 28.5306 |
2018-06-30 | 服务业 | 261 | 1.4478 | 1.2229 | 39.7706 | |
2017-12-31 | 服务业 | 408 | 0.9417 | 0.7896 | 1.2719 | 42.591 |
2017-12-31 | 工业(其他) | 822 | 1.8956 | 2.0202 | 1.625 | 27.0338 |
2017-12-31 | 工业 | 42177 | 97.1627 | 97.1902 | 97.1031 | 31.5158 |
2017-06-30 | 纺织业 | 19616 | 99.2399 | 99.6016 | 98.481 | 32.0282 |
2017-06-30 | 服务业 | 150 | 0.7601 | 0.3984 | 1.519 | 64.5005 |
2016-12-31 | 工业 | 38241 | 98.0866 | 98.1579 | 97.9258 | 30.6764 |
2016-12-31 | 其他(补充) | 745 | 1.9134 | 1.8421 | 2.0742 | 33.3091 |
2016-06-30 | 纺织业 | 19003 | 98.045 | 98.0008 | 98.1468 | 30.2548 |
2016-06-30 | 服务业 | 92 | 0.4781 | 0.4443 | 0.5561 | 35.155 |
2016-06-30 | 其他(补充) | 286 | 1.477 | 1.5549 | 1.2971 | 26.543 |
2015-12-31 | 服务业 | 171 | 0.5184 | 0.4493 | 0.7151 | 35.8717 |
2015-12-31 | 工业 | 32858 | 99.4816 | 99.5507 | 99.2849 | 25.9537 |
2015-06-30 | 纺织业 | 15510 | 98.3315 | 98.4449 | 98.02 | 26.5978 |
2015-06-30 | 服务业 | 78 | 0.5001 | 0.5185 | 0.4495 | 23.9846 |
2015-06-30 | 其他(补充) | 184 | 1.1684 | 1.0366 | 1.5305 | 34.9524 |
2014-12-31 | 服务业 | 185 | 0.4949 | 0.4056 | 0.7603 | 38.6714 |
2014-12-31 | 工业 | 36843 | 98.4468 | 98.5845 | 98.0376 | 25.0649 |
2014-12-31 | 其他(补充) | 396 | 1.0583 | 1.0099 | 1.2021 | 28.5891 |
2014-06-30 | 纺织业 | 17668 | 98.6246 | 98.664 | 25.0314 | |
2014-06-30 | 服务业 | 89 | 0.4994 | 0.4787 | 28.1638 | |
2014-06-30 | 其他(补充) | 156 | 0.8759 | 0.8573 | 26.6601 | |
2013-12-31 | 服务业 | 189 | 0.5068 | 0.4034 | 40.3443 | |
2013-12-31 | 工业 | 36962 | 98.7458 | 98.892 | 24.9451 | |
2013-12-31 | 其他(补充) | 279 | 0.7474 | 0.7045 | 29.3495 | |
2013-06-30 | 纺织业 | 15894 | 99.0605 | 99.1032 | 25.1407 | |
2013-06-30 | 服务业 | 84 | 0.5285 | 0.5486 | 22.3303 | |
2013-06-30 | 其他(补充) | 65 | 0.4109 | 0.3482 | 36.5937 | |
2012-12-31 | 纺织业 | 34380 | 99.3991 | 99.6143 | 98.7771 | 25.5448 |
2012-12-31 | 服务业 | 130 | 0.3772 | 0.3283 | 0.5186 | 35.3358 |
2012-12-31 | 其他(补充) | 77 | 0.2236 | 0.0573 | 0.7043 | 80.9576 |
2012-06-30 | 纺织品 | 12495 | 99.4013 | 99.6731 | 100.0 | 27.6833 |
2012-06-30 | 物业 | 39 | 0.317 | 0.3269 | 25.6356 | |
2012-06-30 | 其他(补充) | 35 | 0.2817 | |||
2011-12-31 | 无缝服装 | 34322 | 99.9621 | 100.0 | 27.7202 | |
2011-12-31 | 其他(补充) | 13 | 0.0379 | |||
2011-06-30 | 工业 | 15313 | 99.986 | 100.0 | 27.5549 | |
2011-06-30 | 其他(补充) | 2 | 0.014 | |||
2010-12-31 | 工业 | 28481 | 99.9582 | 100.0 | 27.2614 | |
2010-12-31 | 其他(补充) | 11 | 0.0418 |
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 | 外销 | 23947 | 32.4101 | 23.9406 | -188.347 | 23.1851 |
2024-06-30 | 内销 | 49940 | 67.5899 | 76.0594 | 288.347 | -17.0201 |
2023-12-31 | 外销 | 44962 | 58.9025 | 49.0584 | 167.921 | 23.6104 |
2023-12-31 | 内销 | 31371 | 41.0975 | 50.9416 | -67.9208 | -13.6874 |
2023-06-30 | 外销 | 19687 | 85.6128 | 86.2666 | 83.777 | 25.6979 |
2023-06-30 | 内销 | 3308 | 14.3872 | 13.7334 | 16.223 | 29.612 |
2022-12-31 | 外销 | 53291 | 87.5863 | 89.0204 | 83.4229 | 24.4012 |
2022-12-31 | 内销 | 7553 | 12.4137 | 10.9796 | 16.5771 | 34.2115 |
2022-06-30 | 外销 | 29028 | 88.8444 | 90.1339 | 84.6181 | 22.2662 |
2022-06-30 | 内销 | 3644 | 11.1556 | 9.8661 | 15.3819 | 32.2352 |
2021-12-31 | 外销 | 53630 | 87.3978 | 100.0 | 100.0 | 23.3513 |
2021-12-31 | 内销 | 7733 | 12.6022 | |||
2021-06-30 | 外销 | 21043 | 85.4805 | 86.8762 | 81.7263 | 25.9116 |
2021-06-30 | 内销 | 3574 | 14.5195 | 13.1238 | 18.2737 | 34.1094 |
2020-12-31 | 外销 | 45196 | 72.2422 | 100.0 | 100.0 | 27.9523 |
2020-12-31 | 内销 | 17366 | 27.7578 | |||
2020-06-30 | 外销 | 16879 | 77.969 | 79.3923 | 74.467 | 27.6006 |
2020-06-30 | 内销 | 4769 | 22.031 | 20.6077 | 25.533 | 33.4921 |
2019-12-31 | 外销 | 40470 | 67.3505 | 68.3108 | 64.7556 | 25.9713 |
2019-12-31 | 内销 | 19618 | 32.6495 | 31.6892 | 35.2444 | 29.1589 |
2019-06-30 | 外销 | 15647 | 71.508 | 70.4627 | 75.0099 | 24.1123 |
2019-06-30 | 内销 | 6234 | 28.492 | 29.5373 | 24.9901 | 20.1613 |
2018-12-31 | 外销 | 28202 | 67.8749 | 67.77 | 68.1676 | 26.5014 |
2018-12-31 | 内销 | 11501 | 27.68 | 28.1837 | 26.2747 | 25.048 |
2018-12-31 | 其他(补充) | 1846 | 4.4451 | 4.0462 | 5.5576 | 32.9923 |
2018-06-30 | 外销 | 11995 | 66.3215 | 66.9705 | 64.7085 | 27.9955 |
2018-06-30 | 内销 | 6091 | 33.6785 | 33.0295 | 35.2915 | 30.0675 |
2017-12-31 | 外销 | 33125 | 76.3085 | 73.3954 | 82.6332 | 34.1489 |
2017-12-31 | 内销 | 10284 | 23.6915 | 26.6046 | 17.3668 | 23.1165 |
2017-06-30 | 外销 | 16097 | 81.4381 | 78.8286 | 86.9139 | 34.4452 |
2017-06-30 | 内销 | 3669 | 18.5619 | 21.1714 | 13.0861 | 22.7539 |
2016-12-31 | 外销 | 33105 | 84.9146 | 83.183 | 88.8183 | 32.1394 |
2016-12-31 | 内销 | 5135 | 13.172 | 14.9749 | 9.1075 | 21.2453 |
2016-12-31 | 其他(补充) | 745 | 1.9134 | 1.8421 | 2.0742 | 33.3091 |
2016-06-30 | 外销 | 16597 | 85.6331 | 84.8947 | 87.3379 | 30.8251 |
2016-06-30 | 内销 | 2498 | 12.8899 | 13.5504 | 11.365 | 26.6479 |
2016-06-30 | 其他(补充) | 286 | 1.477 | 1.5549 | 1.2971 | 26.543 |
2015-12-31 | 外销 | 29627 | 89.7021 | 89.2987 | 90.85 | 26.3379 |
2015-12-31 | 内销 | 3401 | 10.2979 | 10.7013 | 9.15 | 23.1065 |
2015-06-30 | 外销 | 14544 | 92.2082 | 92.2283 | 92.153 | 26.6663 |
2015-06-30 | 内销 | 1044 | 6.6234 | 6.7351 | 6.3166 | 25.446 |
2015-06-30 | 其他(补充) | 184 | 1.1684 | 1.0366 | 1.5305 | 34.9524 |
2014-12-31 | 外销 | 34211 | 91.4117 | 91.0904 | 92.3672 | 25.4326 |
2014-12-31 | 内销 | 2818 | 7.53 | 7.8997 | 6.4308 | 21.4954 |
2014-12-31 | 其他(补充) | 396 | 1.0583 | 1.0099 | 1.2021 | 28.5891 |
2014-06-30 | 外销 | 16085 | 89.7856 | 89.4025 | 90.931 | 25.3811 |
2014-06-30 | 内销 | 1673 | 9.3385 | 9.7402 | 8.1372 | 21.8374 |
2014-06-30 | 其他(补充) | 156 | 0.8759 | 0.8573 | 0.9318 | 26.6601 |
2013-12-31 | 外销 | 29980 | 80.0923 | 78.6004 | 84.5546 | 26.4521 |
2013-12-31 | 内销 | 7172 | 19.1604 | 20.6951 | 14.57 | 19.0532 |
2013-12-31 | 其他(补充) | 279 | 0.7474 | 0.7045 | 0.8754 | 29.3495 |
2013-06-30 | 外销 | 13765 | 85.7965 | 84.9234 | 88.3916 | 25.9344 |
2013-06-30 | 内销 | 2212 | 13.7926 | 14.7284 | 11.011 | 20.0962 |
2013-06-30 | 其他(补充) | 65 | 0.4109 | 0.3482 | 0.5974 | 36.5937 |
2012-12-31 | 外销 | 26244 | 75.8779 | 72.8657 | 84.5835 | 28.6549 |
2012-12-31 | 内销 | 8266 | 23.8985 | 27.0769 | 14.7122 | 15.8247 |
2012-12-31 | 其他(补充) | 77 | 0.2236 | 0.0573 | 0.7043 | 80.9576 |
2012-06-30 | 国外销售 | 10276 | 81.752 | 80.8777 | 84.8711 | 28.6518 |
2012-06-30 | 国内销售 | 2258 | 17.9663 | 19.1223 | 15.1289 | 23.2402 |
2012-06-30 | 其他(补充) | 35 | 0.2817 | |||
2011-12-31 | 外销 | 25816 | 75.1898 | 72.0796 | 83.4025 | 30.7363 |
2011-12-31 | 内销 | 8505 | 24.7723 | 27.9204 | 16.5975 | 18.5655 |
2011-12-31 | 其他(补充) | 13 | 0.0379 |