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 -34.79 4.61 -0.16 -0.36
Thu Dec 31 00:00:00 CST 2020 -214.46 -10.42 -10.33 -3.96
Tue Dec 31 00:00:00 CST 2019 -45.49 11.04 -8.42 -0.68
Mon Dec 31 00:00:00 CST 2018 7.24 13.58 0.74 15.17
Sun Dec 31 00:00:00 CST 2017 37.09 42.54 70.95 45.75
Sat Dec 31 00:00:00 CST 2016 51.02 29.88 13.06 17.04
Thu Dec 31 00:00:00 CST 2015 103.07 10.94 7.96 6.06
Wed Dec 31 00:00:00 CST 2014 -11.37 -1.72 4.53 11.9
Tue Dec 31 00:00:00 CST 2013 105.74 8.86 6.51 -1.13
Mon Dec 31 00:00:00 CST 2012 -76.83 12.24 1.29 6.95
Sat Dec 31 00:00:00 CST 2011 5.21 6.78 16.74 25.37
均值 -6.69 11.67 9.35 -6.69

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(%)
2024-12-31 网链 408582 37.9654 39.4368 12.0797 1.7113
2024-12-31 纱线 629347 58.479 58.4468 59.0457 5.4307
2024-06-30 网链 330665 50.6932 52.5369 22.8408 2.7974
2024-06-30 纱线 304968 46.7537 45.8359 60.6193 8.0498
2023-12-31 网链 739998 54.1589 55.6247 21.0722 1.6506
2023-12-31 纱线 584397 42.7708 41.9737 60.763 6.027
2023-06-30 网链 435835 56.2156 58.1474 22.225 2.1261
2023-06-30 纱线 311432 40.1696 38.9763 61.1667 8.1887
2022-12-31 网链 803131 55.5429 57.2204 25.0005 2.3435
2022-12-31 纱线 597725 41.3375 40.616 54.4741 6.8609
2022-06-30 网链 523409 61.318 64.809 26.2209 3.8686
2022-06-30 纱线 306231 35.8754 33.0005 64.7788 16.3353
2021-12-31 网链 965473 57.7836 61.7312 23.6537 3.6318
2021-12-31 纱线 663053 39.6838 37.1514 69.5566 15.5507
2021-06-30 网链 495941 57.9719 60.4386 29.0944 3.9496
2021-06-30 纱线 342549 40.0415 37.9404 64.6387 12.7041
2020-12-31 网链 830072 58.3255 58.7516 30.6198 0.7952
2020-12-31 纱线 570790 40.1069 40.1301 38.5989 1.4577
2020-06-30 纱线 236542 42.5753 41.7699 89.7527 3.5383
2019-12-31 网链 865380 54.4715 56.9892 24.9562 3.601
2019-12-31 纱线 715749 45.0529 42.8717 70.6225 12.3208
2019-06-30 网链 365604 49.7511 52.6452 23.3117 4.623
2019-06-30 纱线 366459 49.8675 47.1643 74.5637 14.7522
2018-12-31 网链 701656 49.0414 52.2065 22.1164 4.7437
2018-12-31 纱线 722166 50.4749 47.5572 75.2958 15.6913
2018-06-30 网链 258654 38.0913 41.4946 14.7829 4.9447
2018-06-30 纱线 403149 59.3706 57.8456 69.8142 14.9823
2017-12-31 网链 653801 51.9033 55.155 26.0946 5.6257
2017-12-31 纱线 588642 46.7305 44.7221 62.6706 15.0066
2017-06-30 网链 183462 33.8612 36.6283 20.6191 7.2341
2017-06-30 纱线 345546 63.7767 63.3717 79.3809 14.7867
2016-06-30 纱线 313803 73.7026 73.1335 77.4117 13.9722
2016-06-30 物料 104954 24.6505 26.6855 11.388 6.1455
2015-12-31 纱线 506766 74.4844 74.5913 73.8113 13.5782
2015-12-31 物料 158629 23.3153 25.217 11.3378 6.6631
2015-06-30 纱线 312384 81.5578 82.1273 77.7267 12.3339
2015-06-30 物料 64133 16.744 17.4081 12.2764 9.4887
2014-12-31 纱线 504247 82.2221 83.1455 76.2346 12.3893
2014-06-30 纱线 312247 85.6081 86.1429 81.9563 12.2293
2014-06-30 物料 44099 12.0907 12.8284 7.0539 7.4527
2013-12-31 纱线 559945 89.7331 90.7774 83.3741 13.1061
2013-06-30 纱线 307992 92.9464 93.8801 87.0049 12.7128
2012-12-31 纱线 486553 84.8773 85.6947 78.1046 9.9096
2012-12-31 物料 68875 12.015 12.641 6.8282 6.12
2012-06-30 纱线 255575 91.5525 93.1268 96.0937 11.7064
2011-12-31 纱线 441135 86.3746 87.9064 80.1903 18.4309
2011-12-31 原、色纤 51860 10.1543 11.2253 5.8307 11.3993
2011-06-30 色纺纱 237308 88.0499 85.9073 98.3189 19.2763
2010-12-31 色纺纱 392265 83.7148 82.3409 89.9341 19.4377
2010-12-31 原、色纤 51492 10.9892 11.9352 6.707 11.043
2010-06-30 色纺纱 195598 87.3491 84.9906 98.8342 19.2764
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(%)
2024-12-31 算力 2599 0.2416 0.2105 0.7887 17.5605
2024-12-31 棉纺行业 1061469 98.6317 99.5582 82.3329 4.4898
2024-12-31 其他(补充) 12125 1.1267 0.2314 16.8784 80.5707
2024-06-30 棉纺行业 652287 100.0 100.0 100.0 6.2085
2023-12-31 棉纺行业 1361943 99.6777 99.8537 95.7069 4.0734
2023-12-31 其他(补充) 4403 0.3223 0.1463 4.2931 56.5159
2023-06-30 棉纺行业 775292 100.0 100.0 100.0 5.3777
2022-12-31 棉纺行业其他业务收入 10354 0.7161 0.3058 8.1873 59.5255
2022-12-31 棉纺行业 1435609 99.2839 99.6942 91.8127 4.8146
2022-12-31 其他(补充) 10354 0.7161 0.3058 8.1873 59.5255
2022-06-30 棉纺行业 847774 99.3179 99.5853 96.6295 8.8019
2022-06-30 其他(补充) 5822 0.6821 0.4147 3.3705 44.7049
2021-12-31 棉纺行业主营业务收入 1659707 99.3335 99.8273 94.7043 9.1891
2021-12-31 其他(补充) 11135 0.6665 0.1727 5.2957 76.5825
2021-06-30 棉纺行业 855486 100.0
2020-12-31 棉纺行业 1415820 99.4834 99.769 80.9082 1.2318
2020-12-31 其他(补充) 7352 0.5166 0.231 19.0918 55.9709
2020-06-30 棉纺行业 555585 100.0
2019-12-31 棉纺行业 1581130 99.5244 99.8609 95.5787 7.5483
2019-12-31 其他(补充) 7556 0.4756 0.1391 4.4213 73.0619
2019-06-30 棉纺行业 732064 99.6187 99.8095 97.8754 9.6935
2019-06-30 其他(补充) 2802 0.3813 0.1905 2.1246 54.9715
2018-12-31 棉纺行业 1423822 99.5163 99.7636 97.4123 10.2963
2018-12-31 其他(补充) 6920 0.4837 0.2364 2.5877 56.2726
2018-06-30 棉纺行业 679039 100.0 100.0 100.0 12.7411
2017-12-31 棉纺行业其他业务收入 17209 1.3662 0.1229 11.2348 92.0139
2017-12-31 棉纺行业主营业务收入 1242443 98.6338 99.8771 88.7652 10.0701
2017-06-30 棉纺行业 529008 97.6379 99.7706 84.5859 12.1674
2017-06-30 其他(补充) 12797 2.3621 0.2294 15.4141 91.6523
2016-12-31 棉纺行业主营业务收入 865942 97.9916 99.8451 84.0001 10.0277
2016-12-31 其他(补充) 17748 2.0084 0.1549 15.9999 93.1891
2016-06-30 棉纺行业 418757 98.3531 99.8189 88.7996 12.0106
2016-06-30 其他(补充) 7012 1.6469 0.1811 11.2004 90.469
2015-12-31 棉纺行业 665395 97.7996 99.8082 85.1491 11.9297
2015-12-31 其他(补充) 14970 2.2004 0.1918 14.8509 92.4791
2015-06-30 棉纺 376517 98.3018 99.5354 90.0031 11.8493
2015-06-30 其他(补充) 6504 1.6982 0.4646 9.9969 76.1835
2014-12-31 棉纺行业 595433 97.0908 99.6014 80.8127 11.122
2014-12-31 其他(补充) 17841 2.9092 0.3986 19.1873 88.1302
2014-06-30 棉纺行业 356347 97.6988 98.9712 11.6382
2014-06-30 其他(补充) 8393 2.3012 1.0288 61.0053
2013-12-31 棉纺行业 610041 97.7611 99.9041 12.2229
2013-12-31 其他(补充) 13971 2.2389 0.0959 96.3201
2013-06-30 棉纺行业 324917 98.054 99.2375 12.5378
2013-06-30 其他(补充) 6448 1.946 0.7625 66.1397
2012-12-31 棉纺行业 555428 96.8924 98.3357 84.9328 9.4397
2012-12-31 其他(补充) 17814 3.1076 1.6643 15.0672 52.2122
2012-06-30 棉纺行业 273446 97.9542 100.0 11.3861
2012-06-30 其他(补充) 5711 2.0458
2011-12-31 棉纺行业 492995 96.5289 99.1317 17.6912
2011-12-31 其他(补充) 17727 3.4711 0.8683 79.9503
2011-06-30 棉纺行业 269516 100.0 100.0 100.0 17.263
2010-12-31 棉纺行业 468573 100.0 100.0 18.0935
2010-06-30 棉纺行业 223926 100.0 100.0 17.0364
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(%)
2024-12-31 境外 149638 13.9044 13.0776 28.4508 11.0055
2024-12-31 境内 914430 84.9688 86.6911 54.6708 3.4607
2024-12-31 其他(补充) 12125 1.1267 0.2314 16.8784 80.5707
2024-06-30 国内销售 572146 87.7139 88.3883 77.5258 5.4874
2024-06-30 出口销售 80140 12.2861 11.6117 22.4742 11.3569
2023-12-31 境外销售 163931 11.9978 11.2683 28.463 10.0643
2023-12-31 境内销售 1198012 87.6799 88.5853 67.2439 3.2536
2023-12-31 其他(补充) 4403 0.3223 0.1463 4.2931 56.5159
2023-06-30 国内销售 698063 90.0387 90.3992 83.6951 4.9988
2023-06-30 出口销售 77229 9.9613 9.6008 16.3049 8.8023
2022-12-31 境外销售 159143 11.0061 9.7114 34.5786 16.3573
2022-12-31 境内销售 1276465 88.2778 89.9828 57.2342 3.3755
2022-12-31 其他业务境内销售 10354 0.7161 0.3058 8.1873 59.5255
2022-12-31 其他(补充) 10354 0.7161 0.3058 8.1873 59.5255
2022-06-30 国内销售 738483 86.5143 87.6141 75.4572 7.8905
2022-06-30 出口销售 109291 12.8036 11.9712 21.1724 14.9599
2022-06-30 其他(补充) 5822 0.6821 0.4147 3.3705 44.7049
2021-12-31 境外销售 218409 13.0718
2021-12-31 境内销售 1441298 86.2617
2021-12-31 其他(补充) 11135 0.6665 100.0 100.0 76.5825
2021-06-30 国内销售 722771 84.4866 85.9671 67.1543 6.2553
2021-06-30 出口销售 128485 15.0191 13.843 28.7869 15.0838
2021-06-30 其他(补充) 4228 0.4943 0.1898 4.0588 64.6173
2020-12-31 境外 129585 9.1054 8.4558 51.3447 8.5409
2020-12-31 境内 1286234 90.3779 91.3132 29.5635 0.4955
2020-12-31 其他(补充) 7352 0.5166 0.231 19.0918 55.9709
2020-06-30 国内销售 439568 79.118
2020-06-30 出口销售 116017 20.882 100.0 100.0 2.41
2019-12-31 境外销售 236299 14.8739 14.4354 20.0138 10.576
2019-12-31 境内销售 1344831 84.6505 85.4255 75.565 7.0163
2019-12-31 其他(补充) 7556 0.4756 0.1391 4.4213 73.0619
2019-06-30 国内销售 584187 79.4957 79.7997 76.719 9.5216
2019-06-30 出口销售 147876 20.123 20.0098 21.1564 10.3729
2019-06-30 其他(补充) 2802 0.3813 0.1905 2.1246 54.9715
2018-12-31 境外销售 202296 14.1393 14.1111 14.3787 10.6968
2018-12-31 境内销售 1221525 85.377 85.6525 83.0336 10.23
2018-12-31 其他(补充) 6920 0.4837 0.2364 2.5877 56.2726
2018-06-30 国内销售 481031 70.84 70.9152 70.325 12.6485
2018-06-30 出口销售 198007 29.16 29.0848 29.675 12.9661
2017-12-31 国外 319556 25.3686 24.8713 29.3156 12.9306
2017-12-31 国内 922887 73.2651 75.0058 59.4496 9.0797
2017-12-31 其他业务国内销售 17209 1.3662 0.1229 11.2348 92.0139
2017-06-30 国内销售 331164 61.1223 62.8864 60.5408 11.767
2017-06-30 出口销售 197843 36.5156 37.1136 39.4592 12.8377
2017-06-30 其他(补充) 12797 2.3621
2016-12-31 其他(补充) 17748 2.0084 0.1549 15.9999 93.1891
2016-12-31 主营业务国内销售 556828 63.0117 65.0325 47.7578 8.8661
2016-12-31 主营业务出口销售 309113 34.9799 34.8126 36.2423 12.1201
2016-06-30 国内销售 233011 54.727 55.8949 47.1154 11.4525
2016-06-30 出口销售 185746 43.6261 43.924 41.6842 12.7106
2016-06-30 其他(补充) 7012 1.6469 0.1811 11.2004 90.469
2015-12-31 国内销售 357126 52.4903 53.2443 47.7418 12.4625
2015-12-31 出口销售 308269 45.3093 46.564 37.4073 11.3124
2015-12-31 其他(补充) 14970 2.2004 0.1918 14.8509 92.4791
2015-06-30 国内销售 198106 51.7219 52.7645 44.7083 11.1869
2015-06-30 出口销售 178411 46.5799 46.7709 45.2947 12.5848
2015-06-30 其他(补充) 6504 1.6982 0.4646 9.9969 76.1835
2014-12-31 国内销售 387546 63.1929 66.4051 42.3656 8.9583
2014-12-31 出口销售 207887 33.8979 33.1963 38.4472 15.1556
2014-12-31 其他(补充) 17841 2.9092 0.3986 19.1873 88.1302
2014-06-30 国内销售 227602 62.4012 63.5466 54.5805 11.1733
2014-06-30 出口销售 128744 35.2976 35.4247 34.4297 12.4602
2014-06-30 其他(补充) 8393 2.3012 1.0288 10.9898 61.0053
2013-12-31 国内销售 411284 65.9096 69.7162 42.7298 9.1449
2013-12-31 出口销售 198757 31.8515 30.1879 41.9818 18.592
2013-12-31 其他(补充) 13971 2.2389 0.0959 15.2884 96.3201
2013-06-30 国内销售 207922 62.7471 63.7406 56.4248 12.2125
2013-06-30 出口销售 116995 35.307 35.4969 34.0982 13.1159
2013-06-30 其他(补充) 6448 1.946 0.7625 9.477 66.1397
2012-12-31 国内销售 396433 69.1563 69.5532 65.8679 10.2568
2012-12-31 出口销售 158994 27.7361 28.7825 19.0649 7.4022
2012-12-31 其他(补充) 17814 3.1076 1.6643 15.0672 52.2122
2012-06-30 香港及国际贸易 92100 32.9924 33.3061 36.6024 12.3735
2012-06-30 国内贸易 181345 64.9619 66.6939 63.3976 10.8846
2012-06-30 其他(补充) 5711 2.0458
2011-12-31 国内销售 339510 66.4764 65.1076 72.0026 21.5026
2011-12-31 出口销售 153485 30.0525 34.0241 14.0184 9.2603
2011-12-31 其他(补充) 17727 3.4711 0.8683 13.979 79.9503
2011-06-30 国内销售 165572 61.4331 61.3292 61.9312 17.4029
2011-06-30 出口销售 103944 38.5669 38.6708 38.0688 17.04
2010-12-31 国内销售 294056 62.7556 62.2685 64.9607 18.7292
2010-12-31 出口销售 174517 37.2444 37.7315 35.0393 17.0223