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 | -8.83 | -7.74 | -0.95 | -12.84 |
Fri Dec 31 00:00:00 CST 2021 | 84.29 | 197.91 | 114.84 | 0.08 |
Thu Dec 31 00:00:00 CST 2020 | 11.66 | -57.21 | 11.44 | 92.74 |
Tue Dec 31 00:00:00 CST 2019 | 44.84 | 6.99 | 4.46 | -2.2 |
Mon Dec 31 00:00:00 CST 2018 | 76.14 | 6.85 | 3.12 | 1.05 |
Sun Dec 31 00:00:00 CST 2017 | 243.95 | 6.66 | 1.16 | -0.6 |
Sat Dec 31 00:00:00 CST 2016 | -31.75 | -3.54 | -0.31 | 3.46 |
Thu Dec 31 00:00:00 CST 2015 | -72.99 | 4.54 | 0.96 | 0.66 |
Wed Dec 31 00:00:00 CST 2014 | 353.32 | -6.14 | 3.67 | -1.34 |
Tue Dec 31 00:00:00 CST 2013 | -59.41 | 9.21 | -0.05 | 0.19 |
Mon Dec 31 00:00:00 CST 2012 | 24.74 | 6.19 | 2.03 | 0.03 |
均值 | 60.54 | 14.88 | 12.76 | 60.54 |
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 | 购物中心 | 9608 | 15.3504 | 7.5531 | 21.6424 | 78.0262 |
2024-06-30 | 医疗器械 | 3771 | 6.0259 | 2.22 | 9.0971 | 83.5473 |
2024-06-30 | 化药 | 30466 | 48.6718 | 67.0988 | 33.8022 | 38.4346 |
2024-06-30 | 会展业务 | 3405 | 5.4401 | 0.3418 | 9.5541 | 97.1941 |
2024-06-30 | 中药 | 12507 | 19.9817 | 18.5721 | 21.1192 | 58.4925 |
2023-12-31 | 购物中心 | 21633 | 15.5681 | 10.1467 | 18.9419 | 74.999 |
2023-12-31 | 医疗器械 | 7207 | 5.1866 | 1.726 | 7.3401 | 87.2348 |
2023-12-31 | 化药 | 73434 | 52.8456 | 65.0273 | 45.2649 | 52.7985 |
2023-12-31 | 中药 | 26067 | 18.759 | 18.2855 | 19.0537 | 62.6092 |
2022-12-31 | 购物中心 | 20267 | 14.6126 | 9.3198 | 17.6821 | 76.5888 |
2022-12-31 | 医疗器械 | 7161 | 5.1637 | 2.1256 | 6.9256 | 84.8899 |
2022-12-31 | 化药 | 77409 | 55.8118 | 69.4476 | 47.9038 | 54.3253 |
2022-12-31 | 中药 | 26395 | 19.0313 | 14.9889 | 21.3757 | 71.0902 |
2021-12-31 | 药品 | 105601 | 71.5819 | 87.7004 | 62.0355 | 54.428 |
2021-12-31 | 商业运营 | 23845 | 16.164 | 8.15 | 20.9103 | 81.2454 |
2021-12-31 | 医疗器械 | 7935 | 5.3792 | 1.6889 | 7.5647 | 88.3212 |
2021-12-31 | 会展业务 | 7478 | 5.0696 | 0.7902 | 7.6041 | 94.2025 |
2021-06-30 | 药品 | 50619 | 68.5636 | 83.1202 | 59.2822 | 52.7985 |
2021-06-30 | 商业运营 | 12256 | 16.6012 | 7.1792 | 22.6088 | 83.1624 |
2021-06-30 | 医疗器械 | 5492 | 7.4391 | 7.2165 | 7.5811 | 62.2299 |
2021-06-30 | 会展业务 | 4167 | 5.6442 | 1.2681 | 8.4344 | 91.2524 |
2020-12-31 | 药品 | 23249 | 46.9488 | 58.584 | 42.226 | 63.9732 |
2020-12-31 | 商业运营 | 17403 | 35.1434 | 30.2749 | 37.1195 | 75.128 |
2020-12-31 | 会展业务 | 4254 | 8.592 | 3.1643 | 10.7952 | 89.3671 |
2019-12-31 | 门面租金 | 8960 | 7.7426 | 1.5861 | 23.0916 | 86.0561 |
2019-12-31 | 平衡项目 | 7443 | 6.4315 | 0.659 | 20.7349 | 93.0255 |
2019-12-31 | 展览业 | 9284 | 8.0223 | 0.8688 | 25.7532 | 92.6284 |
2019-12-31 | 商品销售 | 84931 | 73.3877 | 96.359 | 27.0318 | 10.6283 |
2019-06-30 | 展览业 | 4945 | 8.8159 | 1.0266 | 24.4011 | 92.2359 |
2019-06-30 | 商品销售 | 49972 | 89.0809 | 98.4003 | 70.4344 | 26.3485 |
2018-06-30 | 展览业 | 4578 | 8.3806 | 0.6041 | 26.1409 | 95.0378 |
2018-06-30 | 商品销售 | 48789 | 89.3107 | 98.743 | 70.0224 | 23.8881 |
2016-06-30 | 展览业 | 3434 | 7.1989 | 0.573 | 37.6957 | 94.5366 |
2016-06-30 | 商品销售 | 37401 | 78.4019 | 99.4037 | 56.3109 | 12.9671 |
2014-06-30 | 其他(补充) | 4852 | 10.0481 | 0.7755 | 34.6471 | 94.4117 |
2014-06-30 | 3.展览业 | 3241 | 6.712 | 0.5831 | 22.9719 | 93.7094 |
2014-06-30 | 1、商品销售 | 39699 | 82.2061 | 98.6034 | 39.4712 | 13.1467 |
2012-06-30 | 展览业 | 3153 | 6.8043 | 0.3684 | 23.9667 | 96.0696 |
2012-06-30 | 商品销售 | 38608 | 83.3055 | 98.5595 | 43.0984 | 14.1108 |
2012-06-30 | 其他(补充) | 4221 | 9.1084 | 0.8039 | 31.255 | 93.5928 |
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 | 药品 | 42974 | 68.6535 | 85.6709 | 54.9214 | 44.2725 |
2024-06-30 | 商业运营 | 9608 | 15.3504 | 7.5531 | 21.6424 | 78.0262 |
2024-06-30 | 医疗器械 | 3771 | 6.0259 | 2.22 | 9.0971 | 83.5473 |
2024-06-30 | 其他 | 2835 | 4.5301 | 4.2141 | 4.785 | 58.4564 |
2024-06-30 | 会展业务 | 3405 | 5.4401 | 0.3418 | 9.5541 | 97.1941 |
2023-12-31 | 药品 | 99501 | 71.6046 | 83.3128 | 64.3186 | 55.3687 |
2023-12-31 | 商业运营 | 21633 | 15.5681 | 10.1467 | 18.9419 | 74.999 |
2023-12-31 | 医疗器械 | 7207 | 5.1866 | 1.726 | 7.3401 | 87.2348 |
2023-12-31 | 其他 | 3850 | 2.7712 | 3.9961 | 2.0089 | 44.6861 |
2023-12-31 | 会展业务 | 6766 | 4.8695 | 0.8185 | 7.3905 | 93.5527 |
2022-12-31 | 药品 | 103805 | 74.8431 | 84.4365 | 69.2794 | 58.5883 |
2022-12-31 | 商业运营 | 20267 | 14.6126 | 9.3198 | 17.6821 | 76.5888 |
2022-12-31 | 医疗器械 | 7161 | 5.1637 | 2.1256 | 6.9256 | 84.8899 |
2022-12-31 | 其他 | 3646 | 2.6291 | 3.9817 | 1.8447 | 44.4097 |
2022-12-31 | 会展业务 | 3816 | 2.7515 | 0.1364 | 4.2682 | 98.1804 |
2021-12-31 | 药品 | 105601 | 71.5819 | 87.7004 | 62.0355 | 54.428 |
2021-12-31 | 商业运营 | 23845 | 16.164 | 8.15 | 20.9103 | 81.2454 |
2021-12-31 | 医疗器械 | 7935 | 5.3792 | 1.6889 | 7.5647 | 88.3212 |
2021-12-31 | 其他 | 2663 | 1.8054 | 1.6705 | 1.8853 | 65.5827 |
2021-12-31 | 会展业务 | 7478 | 5.0696 | 0.7902 | 7.6041 | 94.2025 |
2021-06-30 | 药品、医疗器械报告分部 | 56738 | 76.8511 | |||
2021-06-30 | 商品销售分部 | 12963 | 17.5594 | |||
2021-06-30 | 分部间抵销 | -1926 | -2.61 | |||
2021-06-30 | 其他分部 | 1293 | 1.7518 | |||
2021-06-30 | 会展业务分部 | 4760 | 6.4477 | |||
2020-12-31 | 药品 | 23249 | 46.9488 | 58.584 | 42.226 | 63.9732 |
2020-12-31 | 商业运营 | 17403 | 35.1434 | 30.2749 | 37.1195 | 75.128 |
2020-12-31 | 医疗器械 | 2430 | 4.908 | 4.4072 | 5.1112 | 74.074 |
2020-12-31 | 其他 | 2182 | 4.4078 | 3.5696 | 4.7481 | 76.6192 |
2020-12-31 | 会展业务 | 4254 | 8.592 | 3.1643 | 10.7952 | 89.3671 |
2020-06-30 | 商品销售报告分部 | 7648 | 85.3412 | |||
2020-06-30 | 其他分部 | 706 | 7.8821 | |||
2020-06-30 | 会展业报告分部 | 607 | 6.7767 | |||
2019-12-31 | 门面租金 | 8960 | 7.7426 | 1.5861 | 23.0916 | 86.0561 |
2019-12-31 | 酒店业 | 1546 | 1.3365 | 0.527 | 3.3885 | 73.1584 |
2019-12-31 | 物业管理 | 3563 | 3.0794 | |||
2019-12-31 | 平衡项目 | 7443 | 6.4315 | 0.659 | 20.7349 | 93.0255 |
2019-12-31 | 展览业 | 9284 | 8.0223 | 0.8688 | 25.7532 | 92.6284 |
2019-12-31 | 商品销售 | 84931 | 73.3877 | 96.359 | 27.0318 | 10.6283 |
2019-06-30 | 酒店业 | 822 | 1.4663 | 0.5732 | 3.2534 | 73.9368 |
2019-06-30 | 物业管理 | 109 | 0.196 | 0.5881 | ||
2019-06-30 | 旅游业 | 247 | 0.4409 | 1.323 | ||
2019-06-30 | 展览业 | 4945 | 8.8159 | 1.0266 | 24.4011 | 92.2359 |
2019-06-30 | 商品销售 | 49972 | 89.0809 | 98.4003 | 70.4344 | 26.3485 |
2018-12-31 | 门面租金 | 8386 | 7.7529 | 0.7182 | 23.2034 | 93.7897 |
2018-12-31 | 酒店业 | 1558 | 1.4407 | 0.6086 | 3.2953 | 71.6782 |
2018-12-31 | 物业管理 | 1753 | 1.6212 | |||
2018-12-31 | 平衡项目 | 7013 | 6.484 | 0.1511 | 20.3675 | 98.4374 |
2018-12-31 | 展览业 | 9213 | 8.518 | 0.6271 | 25.8398 | 95.0642 |
2018-12-31 | 商品销售 | 80242 | 74.1832 | 97.8949 | 27.294 | 11.53 |
2018-06-30 | 酒店业 | 884 | 1.6185 | 0.6529 | 3.8367 | 72.228 |
2018-06-30 | 物业管理 | 108 | 0.1986 | |||
2018-06-30 | 旅游业 | 268 | 0.4916 | |||
2018-06-30 | 展览业 | 4578 | 8.3806 | 0.6041 | 26.1409 | 95.0378 |
2018-06-30 | 商品销售 | 48789 | 89.3107 | 98.743 | 70.0224 | 23.8881 |
2017-12-31 | 门面租 | 7410 | 7.3198 | 1.0949 | 27.0278 | 89.8818 |
2017-12-31 | 酒店业 | 871 | 0.8606 | 0.1992 | 2.9821 | 84.3432 |
2017-12-31 | 物业管理 | 1527 | 1.5092 | |||
2017-12-31 | 平衡项目 | 6583 | 6.5031 | |||
2017-12-31 | 展览业 | 8298 | 8.1968 | 0.7066 | 31.7096 | 94.1683 |
2017-12-31 | 商品销售 | 76545 | 75.6104 | 97.9993 | 38.2806 | 12.3241 |
2017-06-30 | 酒店业 | 400 | 0.8235 | 0.021 | 2.5042 | 98.2835 |
2017-06-30 | 物业管理 | 110 | 0.2278 | |||
2017-06-30 | 旅游业 | 198 | 0.4083 | 6.0E-4 | 1.2622 | 99.9065 |
2017-06-30 | 展览业 | 4337 | 8.9254 | 0.8335 | 25.8757 | 93.7007 |
2017-06-30 | 商品销售 | 43552 | 89.6149 | 99.1449 | 70.3579 | 25.3754 |
2016-12-31 | 酒店业 | 1307 | 1.3771 | 7.0E-4 | 4.3532 | 99.9671 |
2016-12-31 | 物业管理 | 258 | 0.272 | 0.0132 | 0.8317 | 96.6992 |
2016-12-31 | 旅游业 | 339 | 0.3577 | |||
2016-12-31 | 展览业 | 6936 | 7.3076 | 0.6213 | 21.7717 | 94.2174 |
2016-12-31 | 商品销售 | 86078 | 90.6856 | 99.3649 | 73.0435 | 25.4716 |
2016-06-30 | 酒店业 | 410 | 0.861 | 8.0E-4 | 4.7661 | 99.9379 |
2016-06-30 | 物业管理 | 113 | 0.2371 | 0.0226 | 1.2273 | 93.4589 |
2016-06-30 | 旅业 | 169 | 0.3556 | |||
2016-06-30 | 展览业 | 3434 | 7.1989 | 0.573 | 37.6957 | 94.5366 |
2016-06-30 | 商品销售 | 37401 | 78.4019 | 99.4037 | 56.3109 | 12.9671 |
2016-06-30 | 其他(补充) | 6175 | 12.9455 | |||
2015-12-31 | 酒店业 | 1130 | 1.1487 | 0.0147 | 3.8968 | 99.0941 |
2015-12-31 | 物业管理 | 210 | 0.2136 | 0.7312 | ||
2015-12-31 | 旅游业 | 148 | 0.1513 | 0.0111 | 0.4909 | 94.8033 |
2015-12-31 | 展览业 | 7561 | 7.6867 | 0.698 | 24.6223 | 93.5724 |
2015-12-31 | 商品销售 | 89321 | 90.7997 | 99.2762 | 70.2588 | 22.6036 |
2015-06-30 | 其他(补充) | 5259 | 10.5403 | 0.7588 | 35.1866 | 94.8465 |
2015-06-30 | 5、物业管理 | 114 | 0.2304 | 0.0016 | 0.8069 | 99.4895 |
2015-06-30 | 4.酒店业 | 522 | 1.0481 | 0.0233 | 3.6301 | 98.408 |
2015-06-30 | 3.展览业 | 3441 | 6.8978 | 0.4383 | 23.1735 | 95.4513 |
2015-06-30 | 2.旅业 | 14 | 0.0286 | 0.0216 | 0.0461 | 45.7841 |
2015-06-30 | 1、商品销售 | 40541 | 81.2549 | 98.7563 | 37.1569 | 12.9924 |
2014-12-31 | 5、物业管理 | 207 | 0.22 | |||
2014-12-31 | 4.酒店业 | 903 | 0.9602 | 0.0078 | 3.4322 | 99.4146 |
2014-12-31 | 3.展览业 | 6796 | 7.2205 | 0.8193 | 23.8408 | 91.8337 |
2014-12-31 | 2.旅游业 | 29 | 0.0315 | 0.029 | 0.0383 | 33.78 |
2014-12-31 | 1、商品销售 | 86189 | 91.5678 | 99.1439 | 72.6888 | 22.0786 |
2014-06-30 | 其他(补充) | 4852 | 10.0481 | 0.7755 | 94.4117 | |
2014-06-30 | 5、物业管理 | 101 | 0.2095 | |||
2014-06-30 | 4.酒店业 | 383 | 0.7934 | 0.0091 | 99.1731 | |
2014-06-30 | 3.展览业 | 3241 | 6.712 | 0.5831 | 93.7094 | |
2014-06-30 | 2.旅业 | 14 | 0.0308 | 0.0289 | 100.0 | 32.0726 |
2014-06-30 | 1、商品销售 | 39699 | 82.2061 | 98.6034 | 13.1467 | |
2013-12-31 | 酒店业 | 533 | 0.5321 | 0.052 | 92.8481 | |
2013-12-31 | 物业管理 | 204 | 0.204 | |||
2013-12-31 | 旅业 | 45 | 0.045 | 0.0255 | 58.5791 | |
2013-12-31 | 展览业 | 5594 | 5.578 | 0.3392 | 95.5504 | |
2013-12-31 | 商品销售 | 86225 | 85.973 | 98.8435 | 15.8864 | |
2013-12-31 | 其他(补充) | 7690 | 7.6679 | 0.7398 | 92.9413 | |
2013-06-30 | 其他(补充) | 4928 | 9.4656 | |||
2013-06-30 | 5、物业管理 | 90 | 0.1735 | |||
2013-06-30 | 4.酒店业 | 225 | 0.4337 | 0.0806 | 86.1752 | |
2013-06-30 | 3.展览业 | 2647 | 5.0841 | 0.2631 | 96.1523 | |
2013-06-30 | 2.旅业 | 46 | 0.0901 | 0.0248 | 79.5119 | |
2013-06-30 | 1、商品销售 | 44127 | 84.753 | 99.6315 | 12.5856 | |
2012-12-31 | 5、物业管理 | 145 | 0.1767 | |||
2012-12-31 | 4.酒店业 | 434 | 0.5263 | 0.1294 | 80.3082 | |
2012-12-31 | 3.展览业 | 5800 | 7.0235 | 0.7404 | 91.5585 | |
2012-12-31 | 2.旅业 | 54 | 0.0665 | 0.0681 | 18.0685 | |
2012-12-31 | 1、商品销售 | 76154 | 92.207 | 99.0621 | 13.9719 | |
2012-06-30 | 酒店业 | 228 | 0.4922 | 0.185 | 72.9344 | |
2012-06-30 | 物业管理 | 59 | 0.1289 | |||
2012-06-30 | 旅业 | 74 | 0.1607 | 0.0853 | 61.7439 | |
2012-06-30 | 展览业 | 3153 | 6.8043 | 0.3714 | 96.0696 | |
2012-06-30 | 商品销售 | 38608 | 83.3055 | 99.3583 | 14.1108 | |
2012-06-30 | 其他(补充) | 4221 | 9.1084 | |||
2011-12-31 | 其他(补充) | 7469 | 8.6363 | |||
2011-12-31 | 5、物业管理 | 120 | 0.1396 | |||
2011-12-31 | 4.酒店业 | 735 | 0.85 | 0.4521 | 61.5337 | |
2011-12-31 | 3.展览业 | 5593 | 6.4673 | 0.5541 | 93.804 | |
2011-12-31 | 2.旅业 | 106 | 0.1232 | 0.0496 | 70.8776 | |
2011-12-31 | 1、商品销售 | 72463 | 83.7837 | 98.9442 | 14.5924 |
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 | 华西地区 | 21950 | 35.0677 | 43.9418 | 27.9067 | 44.0409 |
2024-06-30 | 华南地区 | 5354 | 8.5548 | 9.7949 | 7.5541 | 48.8683 |
2024-06-30 | 华北地区 | 9665 | 15.4419 | 18.2746 | 13.156 | 47.1497 |
2024-06-30 | 华中地区 | 20187 | 32.2502 | 23.5021 | 39.3094 | 67.4558 |
2024-06-30 | 华东地区 | 5436 | 8.6855 | 4.4866 | 12.0738 | 76.9316 |
2023-12-31 | 华西地区 | 18051 | 12.9901 | 12.2232 | 13.4674 | 63.9055 |
2023-12-31 | 华南地区 | 12563 | 9.0409 | 4.3837 | 11.9392 | 81.4009 |
2023-12-31 | 华北地区 | 45750 | 32.9234 | 42.2274 | 27.1335 | 50.8007 |
2023-12-31 | 华中地区 | 43330 | 31.1817 | 25.1564 | 34.9313 | 69.0531 |
2023-12-31 | 华东地区 | 19265 | 13.8638 | 16.0092 | 12.5287 | 55.7049 |
2022-12-31 | 华西地区 | 43485 | 31.3531 | 40.1864 | 26.2303 | 52.9518 |
2022-12-31 | 华南地区 | 18245 | 13.1545 | 9.9966 | 14.9859 | 72.1053 |
2022-12-31 | 华北地区 | 24888 | 17.9444 | 21.4189 | 15.9293 | 56.1859 |
2022-12-31 | 华中地区 | 37590 | 27.1028 | 23.7931 | 29.0223 | 67.7759 |
2022-12-31 | 华东地区 | 14487 | 10.4452 | 4.6049 | 13.8322 | 83.8173 |
2021-12-31 | 华西地区 | 37222 | 25.2316 | 31.6771 | 21.4142 | 53.3018 |
2021-12-31 | 华南地区 | 17493 | 11.858 | 11.0771 | 12.3205 | 65.2533 |
2021-12-31 | 华北地区 | 27849 | 18.8775 | 30.0136 | 12.2821 | 40.8613 |
2021-12-31 | 华中地区 | 48947 | 33.1793 | 22.9167 | 39.2574 | 74.3087 |
2021-12-31 | 华东地区 | 16011 | 10.8536 | 4.3155 | 14.7258 | 85.2103 |
2020-12-31 | 华西地区 | 8466 | 17.0979 | 22.9749 | 14.7124 | 61.2045 |
2020-12-31 | 华南地区 | 3153 | 6.369 | 5.9494 | 6.5393 | 73.0304 |
2020-12-31 | 华北地区 | 5487 | 11.0823 | 17.8541 | 8.3335 | 53.4862 |
2020-12-31 | 华中地区 | 27420 | 55.3722 | 48.984 | 57.9652 | 74.4592 |
2020-12-31 | 华东地区 | 4990 | 10.0787 | 4.2376 | 12.4496 | 87.8608 |
2011-12-31 | 湖北地区 | 79019 | 91.3637 | |||
2011-12-31 | 其他(补充) | 7469 | 8.6363 |