财务增速表

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 24.9 6.62 4.79 4.13
Fri Dec 31 00:00:00 CST 2021 30.43 0.13 3.95 15.88
Thu Dec 31 00:00:00 CST 2020 -23.41 -41.97 2.4 2.83
Tue Dec 31 00:00:00 CST 2019 -21.24 2.12 6.1 2.94
Mon Dec 31 00:00:00 CST 2018 6.04 2.81 3.27 4.11
Sun Dec 31 00:00:00 CST 2017 -18.38 6.72 4.38 9.76
Sat Dec 31 00:00:00 CST 2016 9.04 -0.3 6.29 10.89
Thu Dec 31 00:00:00 CST 2015 -25.47 -2.08 4.76 4.34
Wed Dec 31 00:00:00 CST 2014 -5.93 0.63 7.64 5.75
Tue Dec 31 00:00:00 CST 2013 3.29 8.84 12.51 12.8
Mon Dec 31 00:00:00 CST 2012 -21.43 6.48 14.42 7.99
均值 -3.83 -0.91 6.41 -3.83

主营构成分析

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(%)
2025-06-30 零售业 336313 90.8838 95.5416 76.9582 21.2241
2025-06-30 农产品交易市场 29060 7.8532 3.3661 21.2684 67.881
2024-12-31 零售业 610609 86.7876 91.2916 74.2755 22.6529
2024-12-31 农产品交易市场 60935 8.661 3.7751 22.234 67.9496
2024-06-30 超市业 183607 49.6248 54.1897 37.7845 21.1866
2024-06-30 百货业(含家电) 133019 35.9521 35.2443 37.7881 29.2467
2024-06-30 农产品交易市场 30748 8.3105 3.6202 20.4763 68.56
2023-12-31 超市业 336643 50.3351 55.4064 37.0856 20.3943
2023-12-31 百货业(含家电) 258263 38.6157 37.9569 40.3368 28.9142
2023-12-31 农产品交易市场 45426 6.7922 2.1542 18.9094 77.0628
2023-06-30 超市业 186685 51.4753 56.8064 37.6167 20.3016
2023-06-30 百货业(含家电) 131519 36.2645 34.8474 39.9483 30.6031
2023-06-30 房地产 22659 6.2481 6.6213 5.2779 23.4671
2023-06-30 农产品交易市场 21803 6.0121 1.7249 17.157 79.2804
2022-12-31 超市业 339974 53.948 60.6178 37.8811 20.5982
2022-12-31 百货业(含家电) 215000 34.1168 31.2621 40.9935 35.2476
2022-12-31 农产品交易市场 41183 6.535 2.1537 17.0893 76.7113
2022-06-30 超市业 190197 57.6435 65.2892 39.2908 20.0452
2022-06-30 百货业(含家电) 115334 34.9547 31.4727 43.3127 36.4402
2022-06-30 农产品交易市场 18900 5.7284 1.8437 15.0531 77.28
2021-12-31 超市业 331317 52.2765 59.7713 35.4589 20.9099
2021-12-31 百货业(含家电) 233264 36.8053 33.3447 44.5704 37.331
2021-12-31 农产品交易市场 39438 6.2228 1.8771 15.9739 79.1338
2021-06-30 超市业 175202 54.2617 63.0536 35.834 21.3306
2021-06-30 百货业(含家电) 125515 38.8735 34.7812 47.4508 39.4268
2021-06-30 农产品交易市场 19460 6.0272 1.7264 15.0415 80.6084
2020-12-31 超市业 367738 58.0969 64.8669 41.4589 20.6392
2020-12-31 百货业(含家电) 220366 34.8144 31.5026 42.9534 35.6834
2020-12-31 农产品交易市场 34061 5.3811 1.6218 14.62 78.5778
2020-06-30 超市业 216188 44.026 44.2225 43.2086 19.0229
2020-06-30 百货业(含家电) 252179 51.3556 54.0677 40.0751 15.1253
2019-12-31 超市业 376317 34.4975 34.594 34.1058 19.5448
2019-12-31 百货业(含家电) 641624 58.8185 62.0413 45.7391 15.3732
2019-06-30 超市业 199125 33.3916 33.7913 31.8213 19.336
2019-06-30 百货业(含家电) 347005 58.1897 61.4726 45.2932 15.7933
2019-06-30 房地产 34555 5.7946 4.0655 12.5876 44.076
2018-12-31 超市业 356527 33.3767 33.5283 32.7501 19.1209
2018-12-31 百货业(含家电) 649904 60.8415 63.9106 48.1606 15.4252
2018-06-30 超市业 189065 33.9069 33.6925 34.8471 19.085
2018-06-30 百货业(含家电) 351738 63.0806 65.4064 52.8818 15.5677
2017-12-31 超市业 334146 32.1606 32.7303 29.9058 18.7542
2017-12-31 百货业(含家电) 650728 62.6309 65.969 49.4175 15.9132
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(%)
2025-06-30 零售业 336313 90.8838 95.5416 76.9582 21.2241
2025-06-30 房地产 4673 1.263 1.0923 1.7734 35.1932
2025-06-30 农产品交易市场 29060 7.8532 3.3661 21.2684 67.881
2024-12-31 零售业 610609 86.7876 91.2916 74.2755 22.6529
2024-12-31 房地产 32022 4.5514 4.9333 3.4905 20.299
2024-12-31 农产品交易市场 60935 8.661 3.7751 22.234 67.9496
2024-06-30 超市业 183607 49.6248 54.1897 37.7845 21.1866
2024-06-30 百货业(含家电) 133019 35.9521 35.2443 37.7881 29.2467
2024-06-30 房地产 22615 6.1125 6.9458 3.9511 17.9865
2024-06-30 农产品交易市场 30748 8.3105 3.6202 20.4763 68.56
2023-12-31 超市业 336643 50.3351 55.4064 37.0856 20.3943
2023-12-31 百货业(含家电) 258263 38.6157 37.9569 40.3368 28.9142
2023-12-31 房地产 28471 4.2571 4.4825 3.6683 23.8519
2023-12-31 农产品交易市场 45426 6.7922 2.1542 18.9094 77.0628
2023-06-30 超市业 186685 51.4753 56.8064 37.6167 20.3016
2023-06-30 百货业(含家电) 131519 36.2645 34.8474 39.9483 30.6031
2023-06-30 房地产 22659 6.2481 6.6213 5.2779 23.4671
2023-06-30 农产品交易市场 21803 6.0121 1.7249 17.157 79.2804
2022-12-31 超市业 339974 53.948 60.6178 37.8811 20.5982
2022-12-31 百货业(含家电) 215000 34.1168 31.2621 40.9935 35.2476
2022-12-31 房地产 34031 5.4001 5.9664 4.036 21.9248
2022-12-31 农产品交易市场 41183 6.535 2.1537 17.0893 76.7113
2022-06-30 超市业 190197 57.6435 65.2892 39.2908 20.0452
2022-06-30 百货业(含家电) 115334 34.9547 31.4727 43.3127 36.4402
2022-06-30 房地产 5521 1.6734 1.3943 2.3433 41.1809
2022-06-30 农产品交易市场 18900 5.7284 1.8437 15.0531 77.28
2021-12-31 超市业 331317 52.2765 59.7713 35.4589 20.9099
2021-12-31 百货业(含家电) 233264 36.8053 33.3447 44.5704 37.331
2021-12-31 房地产 29758 4.6955 5.0068 3.9969 26.2404
2021-12-31 农产品交易市场 39438 6.2228 1.8771 15.9739 79.1338
2021-06-30 超市业 175202 54.2617 63.0536 35.834 21.3306
2021-06-30 百货业(含家电) 125515 38.8735 34.7812 47.4508 39.4268
2021-06-30 房地产 2704 0.8376 0.4388 1.6736 64.5366
2021-06-30 农产品交易市场 19460 6.0272 1.7264 15.0415 80.6084
2020-12-31 超市业 367738 58.0969 64.8669 41.4589 20.6392
2020-12-31 百货业(含家电) 220366 34.8144 31.5026 42.9534 35.6834
2020-12-31 房地产 10808 1.7076 2.0087 0.9677 16.3906
2020-12-31 农产品交易市场 34061 5.3811 1.6218 14.62 78.5778
2020-06-30 超市业 216188 44.026 44.2225 43.2086 19.0229
2020-06-30 百货业(含家电) 252179 51.3556 54.0677 40.0751 15.1253
2020-06-30 房地产 6190 1.2607 0.8437 2.9952 46.0487
2020-06-30 农产品交易市场 16487 3.3577 0.8661 13.721 79.2063
2019-12-31 超市业 376317 34.4975 34.594 34.1058 19.5448
2019-12-31 百货业(含家电) 641624 58.8185 62.0413 45.7391 15.3732
2019-12-31 房地产 41063 3.7643 2.5642 8.6348 45.3481
2019-12-31 农产品交易市场 31850 2.9198 0.8006 11.5202 78.0013
2019-06-30 超市业 199125 33.3916 33.7913 31.8213 19.336
2019-06-30 百货业(含家电) 347005 58.1897 61.4726 45.2932 15.7933
2019-06-30 房地产 34555 5.7946 4.0655 12.5876 44.076
2019-06-30 农产品交易市场 15647 2.624 0.6706 10.2979 79.6284
2018-12-31 超市业 356527 33.3767 33.5283 32.7501 19.1209
2018-12-31 百货业(含家电) 649904 60.8415 63.9106 48.1606 15.4252
2018-12-31 房地产 31397 2.9393 1.7305 7.9338 52.5984
2018-12-31 农产品交易市场 30364 2.8426 0.8306 11.1555 76.4745
2018-06-30 超市业 189065 33.9069 33.6925 34.8471 19.085
2018-06-30 百货业(含家电) 351738 63.0806 65.4064 52.8818 15.5677
2018-06-30 房地产 1674 0.3004 0.1357 1.0227 63.2231
2018-06-30 农产品交易市场 15122 2.7121 0.7654 11.2484 77.0184
2017-12-31 超市业 334146 32.1606 32.7303 29.9058 18.7542
2017-12-31 百货业(含家电) 650728 62.6309 65.969 49.4175 15.9132
2017-12-31 房地产 25919 2.4947 0.4901 10.4295 84.3169
2017-12-31 农产品交易市场 28196 2.7138 0.8106 10.2472 76.1535
2017-06-30 超市业 175359 32.4718 32.3625 32.9503 18.8773
2017-06-30 百货业(含家电) 351417 65.073 66.9654 56.793 16.2361
2017-06-30 农产品交易市场 12832 2.3762 0.6385 9.9792 78.1278
2016-12-31 超市业 280983 28.8607 29.0889 27.9418 19.2585
2016-12-31 百货业(含家电) 647810 66.5388 69.6984 53.8146 16.0879
2016-12-31 农产品交易市场 23370 2.4004 0.6592 9.4125 77.9997
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(%)
2025-06-30 黄山市 2575 0.696 0.3596 1.7015 61.278
2025-06-30 铜陵市 5968 1.6128 1.3182 2.4937 38.7542
2025-06-30 蚌埠市 25953 7.0135 6.7657 7.7541 27.7115
2025-06-30 省外 8344 2.2549 2.896 0.338 3.7572
2025-06-30 淮南市 2830 0.765 0.6783 1.0242 33.5557
2025-06-30 宿州市 3736 1.0097 0.6682 2.0308 50.4108
2025-06-30 宣城市 17367 4.6933 4.7299 4.5839 24.4807
2025-06-30 合肥市 294529 79.5923 80.6366 76.4703 24.0815
2025-06-30 六安市 7640 2.0648 1.6441 3.3226 40.332
2025-06-30 亳州市 1101 0.2977 0.3033 0.2808 23.6478
2024-12-31 黄山市 4685 0.666 0.3229 1.619 64.3468
2024-12-31 铜陵市 10988 1.5618 1.2709 2.37 40.1657
2024-12-31 蚌埠市 52452 7.4552 7.0963 8.4522 30.0087
2024-12-31 省外 2404 0.3418 0.4626 0.0061 0.4687
2024-12-31 淮南市 6036 0.858 0.7686 1.1065 34.1335
2024-12-31 宿州市 8481 1.2055 0.7364 2.5086 55.0807
2024-12-31 宣城市 36269 5.155 5.3307 4.6669 23.9624
2024-12-31 合肥市 566575 80.5289 82.351 75.4671 24.8052
2024-12-31 六安市 14051 1.9972 1.4642 3.4781 46.0945
2024-12-31 亳州市 1622 0.2306 0.1964 0.3257 37.3796
2024-06-30 黄山市 2811 0.76 0.3971 1.7011 62.286
2024-06-30 铜陵市 6422 1.7358 1.4052 2.5933 41.5721
2024-06-30 蚌埠市 28984 7.8339 7.5262 8.6318 30.6601
2024-06-30 淮南市 3510 0.9489 0.8667 1.162 34.0767
2024-06-30 宿州市 3817 1.0318 0.697 1.9002 51.2456
2024-06-30 宣城市 19881 5.3736 5.6111 4.7575 24.6356
2024-06-30 合肥市 295669 79.9126 81.6886 75.306 26.2217
2024-06-30 六安市 7958 2.151 1.59 3.6063 46.6515
2024-06-30 亳州市 934 0.2525 0.2181 0.3416 37.6469
2023-12-31 黄山市 6705 1.0027 0.673 1.864 51.4576
2023-12-31 铜陵市 10574 1.581 1.2147 2.5381 44.4371
2023-12-31 蚌埠市 57549 8.6049 8.2296 9.5852 30.8342
2023-12-31 淮南市 6750 1.0093 0.9137 1.2592 34.5316
2023-12-31 宿州市 6626 0.9908 0.6418 1.9027 53.1563
2023-12-31 宣城市 39082 5.8437 6.233 4.8265 22.8625
2023-12-31 合肥市 525208 78.5295 80.3552 73.7597 25.9993
2023-12-31 六安市 14341 2.1444 1.4763 3.89 50.213
2023-12-31 亳州市 1963 0.2936 0.2627 0.3746 35.3121
2023-06-30 黄山市 3882 1.0705 0.7838 1.8157 47.1207
2023-06-30 铜陵市 5891 1.6245 1.2153 2.6882 45.9719
2023-06-30 蚌埠市 31110 8.5783 8.0771 9.8814 32.0009
2023-06-30 淮南市 3527 0.9727 0.8818 1.209 34.5303
2023-06-30 宿州市 2727 0.7519 0.4067 1.6495 60.942
2023-06-30 宣城市 20882 5.7579 6.1724 4.6803 22.5819
2023-06-30 合肥市 285742 78.7888 80.712 73.7893 26.0182
2023-06-30 六安市 7825 2.1577 1.4815 3.9155 50.413
2023-06-30 亳州市 1079 0.2977 0.2694 0.3711 34.6345
2022-12-31 黄山市 7405 1.1751 0.8568 1.942 48.4786
2022-12-31 铜陵市 9986 1.5846 1.1995 2.5122 46.5071
2022-12-31 蚌埠市 60273 9.5644 9.3633 10.0488 30.8205
2022-12-31 芜湖市 0
2022-12-31 淮南市 7205 1.1434 1.0731 1.3127 33.6787
2022-12-31 宿州市 6080 0.9648 0.6459 1.733 52.6914
2022-12-31 宣城市 44436 7.0514 7.6361 5.6428 23.4748
2022-12-31 合肥市 478360 75.9074 77.3898 72.3364 27.9547
2022-12-31 六安市 14394 2.2841 1.532 4.0958 52.6023
2022-12-31 亳州市 2046 0.3248 0.3034 0.3762 33.981
2022-06-30 黄山市 4036 1.2233 0.8628 2.0888 50.2143
2022-06-30 铜陵市 5502 1.6676 1.2384 2.6979 47.5779
2022-06-30 蚌埠市 33882 10.2688 10.1286 10.6054 30.3722
2022-06-30 淮南市 3852 1.1677 1.0999 1.3304 33.5053
2022-06-30 宿州市 3044 0.9227 0.6254 1.6363 52.1534
2022-06-30 宣城市 25157 7.6247 8.3854 5.7985 22.365
2022-06-30 合肥市 244665 74.1514 75.4404 71.0574 28.1812
2022-06-30 六安市 8667 2.6268 1.8945 4.3846 49.0884
2022-06-30 亳州市 1145 0.3471 0.3247 0.4007 33.9554
2021-12-31 黄山市 7999 1.2622 0.889 2.0998 51.2827
2021-12-31 铜陵市 10518 1.6596 1.1645 2.7708 51.4659
2021-12-31 蚌埠市 66482 10.4899 10.2833 10.9536 32.1897
2021-12-31 芜湖市 287 0.0453 0.0096 0.1255 85.3511
2021-12-31 淮南市 8482 1.3384 1.2641 1.5052 34.6681
2021-12-31 宿州市 6710 1.0589 0.7152 1.8301 53.2802
2021-12-31 宣城市 45437 7.1693 8.0544 5.1832 22.2871
2021-12-31 合肥市 468885 73.9825 75.3127 70.9978 29.5835
2021-12-31 六安市 16491 2.602 1.9297 4.1107 48.7008
2021-12-31 亳州市 2482 0.3917 0.3776 0.4234 33.3157
2021-06-30 黄山市 4589 1.4214 0.9662 2.3755 53.9808
2021-06-30 铜陵市 5913 1.8314 1.2566 3.0362 53.5479
2021-06-30 蚌埠市 33523 10.3826 9.965 11.2577 35.0225
2021-06-30 芜湖市 158 0.0492 0.0092 0.1332 87.4173
2021-06-30 淮南市 4994 1.5469 1.536 1.5695 32.7735
2021-06-30 宿州市 2939 0.9104 0.5585 1.6479 58.4666
2021-06-30 宣城市 23476 7.2708 8.486 4.7238 20.9849
2021-06-30 合肥市 236794 73.3374 74.6855 70.5117 31.0554
2021-06-30 六安市 9064 2.8073 2.0947 4.3007 49.4835
2021-06-30 亳州市 1429 0.4427 0.4422 0.4438 32.3768
2020-12-31 黄山市 8403 1.3276 0.9946 2.146 46.7502
2020-12-31 铜陵市 9101 1.4379 1.0638 2.3572 47.4144
2020-12-31 蚌埠市 76281 12.0513 11.8142 12.6341 30.3206
2020-12-31 芜湖市 219 0.0346 0.0073 0.1018 84.9877
2020-12-31 淮南市 10382 1.6402 1.6362 1.6502 29.0967
2020-12-31 宿州市 5923 0.9357 0.5951 1.7729 54.7959
2020-12-31 宣城市 53488 8.4504 9.3061 6.3474 21.7242
2020-12-31 合肥市 449816 71.0639 72.2128 68.2404 27.7728
2020-12-31 六安市 16763 2.6483 1.9732 4.3075 47.0413
2020-12-31 亳州市 2594 0.4099 0.3966 0.4426 31.2247
2020-06-30 黄山市 13151 2.6782 2.8395 2.0072 14.5268
2020-06-30 铜陵市 17197 3.5023 3.8062 2.2383 12.3874
2020-06-30 蚌埠市 72477 14.7598 15.1494 13.1396 17.255
2020-06-30 芜湖市 806 0.1643 0.1788 0.1041 12.2804
2020-06-30 淮南市 10068 2.0505 2.1678 1.5622 14.7676
2020-06-30 宿州市 3576 0.7284 0.3407 2.3406 62.2872
2020-06-30 宣城市 32654 6.6499 6.6306 6.7301 19.6165
2020-06-30 合肥市 309314 62.9909 61.9522 67.3113 20.7122
2020-06-30 六安市 28609 5.8263 6.24 4.1058 13.6589
2020-06-30 亳州市 3189 0.6494 0.6948 0.4608 13.7521
2019-12-31 黄山市 29510 2.7053 2.8294 2.2016 16.0882
2019-12-31 铜陵市 41799 3.8318 4.1896 2.3799 12.2784
2019-12-31 蚌埠市 164093 15.0426 15.6738 12.4811 16.4029
2019-12-31 芜湖市 2341 0.2146 0.2347 0.1332 12.2724
2019-12-31 淮南市 22351 2.0489 2.1652 1.5773 15.2185
2019-12-31 宿州市 8324 0.7631 0.374 2.342 60.6741
2019-12-31 宣城市 58670 5.3784 5.27 5.8184 21.3864
2019-12-31 合肥市 696325 63.833 62.6601 68.593 21.2435
2019-12-31 六安市 60813 5.5749 5.9401 4.0926 14.5129
2019-12-31 亳州市 6625 0.6074 0.6632 0.3809 12.3969
2019-06-30 黄山市 16339 2.7401 2.8871 2.1623 16.0115
2019-06-30 铜陵市 21656 3.6316 3.9558 2.358 13.1746
2019-06-30 蚌埠市 89336 14.981 15.6247 12.4523 16.8653
2019-06-30 芜湖市 1191 0.1999 0.221 0.1169 11.8713
2019-06-30 淮南市 11993 2.0111 2.1427 1.4942 15.0744
2019-06-30 宿州市 3189 0.5349 0.2577 1.6235 61.5888
2019-06-30 宣城市 29386 4.9278 4.9494 4.843 19.9412
2019-06-30 合肥市 385950 64.7205 63.2349 70.5569 22.1199
2019-06-30 六安市 33716 5.6539 6.0674 4.0297 14.4612
2019-06-30 亳州市 3573 0.5993 0.6593 0.3632 12.2971
2018-12-31 黄山市 30860 2.8891 3.0063 2.4049 16.2207
2018-12-31 铜陵市 41371 3.8731 4.2511 2.311 11.6274
2018-12-31 蚌埠市 165276 15.4725 16.0921 12.9124 16.2624
2018-12-31 芜湖市 2499 0.234 0.2603 0.1254 10.4444
2018-12-31 淮南市 22064 2.0655 2.1759 1.6096 15.1852
2018-12-31 宿州市 6297 0.5896 0.3169 1.7163 56.7276
2018-12-31 宣城市 55342 5.1809 5.1611 5.263 19.7956
2018-12-31 合肥市 681573 63.8062 62.4689 69.3314 21.1741
2018-12-31 六安市 56809 5.3183 5.6469 3.9609 14.513
2018-12-31 亳州市 6097 0.5708 0.6206 0.365 12.4607
2018-06-30 黄山市 17057 3.0591 3.1454 2.6806 16.2724
2018-06-30 铜陵市 21239 3.8091 4.0701 2.6647 12.9909
2018-06-30 蚌埠市 88198 15.8175 16.1916 14.1772 16.6443
2018-06-30 芜湖市 1339 0.2403 0.2657 0.1287 9.9496
2018-06-30 淮南市 12062 2.1632 2.2632 1.7248 14.8065
2018-06-30 宿州市 1304 0.2339 0.1197 0.7346 58.3306
2018-06-30 宣城市 27795 4.9848 4.958 5.1021 19.0069
2018-06-30 合肥市 353987 63.484 62.4425 68.0507 19.9059
2018-06-30 六安市 31418 5.6346 5.9276 4.3501 14.3367
2018-06-30 亳州市 3197 0.5735 0.6161 0.3864 12.5125
2017-12-31 黄山市 30077 2.8949 3.0418 2.3132 16.1159
2017-12-31 铜陵市 40316 3.8804 4.1608 2.7703 14.3984
2017-12-31 蚌埠市 161946 15.5869 16.4372 12.2213 15.8134
2017-12-31 芜湖市 3228 0.3107 0.3519 0.1478 9.5907
2017-12-31 淮南市 23478 2.2598 2.4029 1.6932 15.1117
2017-12-31 宿州市 2500 0.2407 0.1338 0.6638 55.6154
2017-12-31 宣城市 44302 4.264 4.345 3.9436 18.6525
2017-12-31 合肥市 673240 64.7975 62.9004 72.307 22.5055
2017-12-31 六安市 53998 5.1972 5.5944 3.6251 14.0675
2017-12-31 亳州市 5899 0.5678 0.6318 0.3147 11.1762