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 -293.88 -5.74 -5.88 -3.01
Fri Dec 31 00:00:00 CST 2021 -16.36 5.54 23.43 8.44
Thu Dec 31 00:00:00 CST 2020 54.06 2.44 5.42 6.89
Tue Dec 31 00:00:00 CST 2019 65.47 19.26 4.44 2.82
Mon Dec 31 00:00:00 CST 2018 25.4 8.63 7.29 7.61
Sun Dec 31 00:00:00 CST 2017 13.07 15.73 4.12 2.72
Sat Dec 31 00:00:00 CST 2016 10.52 13.69 4.18 -3.94
Thu Dec 31 00:00:00 CST 2015 0.55 -19.07 0.38 -3.65
Wed Dec 31 00:00:00 CST 2014 -33.76 -5.38 33.83 6.63
Sat Dec 31 00:00:00 CST 2011 -641.82 -9.11 -22.52 3.48
Fri Dec 31 00:00:00 CST 2010 34.29 2.61 1.65 8.94
均值 -71.13 2.6 5.12 -71.13

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 瓷砖-大理石 46881 38.9333 39.086 38.3701 21.0162
2024-12-31 瓷砖-仿古砖 32463 26.96 28.4321 21.5288 17.0288
2024-12-31 仓库租赁等 8030 6.6689 2.8725 20.6754 66.1123
2024-06-30 瓷砖-大理石 22799 40.8209 50.531 47.1332 23.4324
2024-06-30 瓷砖-仿古砖 13553 24.2667 32.9687 19.09 15.9649
2024-06-30 大健康(康养/医疗/职教) 5531 9.9042 12.8833 9.5364 19.5406
2024-06-30 仓库租赁等 3997 7.1567 3.617 24.2404 68.7386
2023-12-31 瓷砖-瓷片 15055 11.779 12.1021 11.5373 21.9795
2023-12-31 瓷砖-大理石 49287 38.5616 39.9481 36.6572 21.3317
2023-12-31 瓷砖-仿古砖 30836 24.1262 25.7985 20.2112 18.7985
2023-12-31 大健康(康养/医疗) 9310 7.2843 7.5062 7.0599 21.7488
2023-12-31 仓库租赁等 8570 6.7054 3.0186 19.6663 65.8144
2023-06-30 瓷砖-瓷片 7456 13.143 14.5157 14.3303 25.5564
2023-06-30 瓷砖-玻化石 5978 10.5374 13.3325 6.6165 14.7174
2023-06-30 瓷砖-大理石 21040 37.0877 42.6686 35.5278 22.4533
2023-06-30 瓷砖-仿古砖 12707 22.3988 26.2295 20.1332 21.0683
2023-06-30 仓库租赁等 4354 7.6761 3.2538 23.3922 71.4287
2022-12-31 瓷砖-瓷片 17317 14.8948 16.2956 17.0166 23.2009
2022-12-31 瓷砖-玻化石 17625 15.1604 19.6725 6.6516 8.9101
2022-12-31 瓷砖-大理石 38948 33.5006 37.0789 36.794 22.3044
2022-12-31 瓷砖-仿古砖 21841 18.7864 22.1139 16.0675 17.3689
2022-12-31 仓库租赁等 8523 7.3312 3.0704 25.487 70.6006
2022-06-30 瓷砖-瓷片 7363 14.7414 20.8271 16.7709 25.3804
2022-06-30 瓷砖-大理石 16327 32.6873 45.3619 39.128 26.7048
2022-06-30 瓷砖-仿古砖 9655 19.3303 30.3072 14.8968 17.1924
2022-06-30 仓库租赁等 4178 8.3658 3.5038 29.2043 77.8792
2021-12-31 瓷砖-瓷片 18732 14.8575 15.4937 18.4613 31.0853
2021-12-31 瓷砖-大理石 41229 32.7002 33.8841 41.2038 31.5228
2021-12-31 瓷砖-仿古砖 22770 18.0601 21.007 16.6992 23.132
2021-12-31 仓库租赁等 7700 6.1072 1.8969 19.4016 79.4746
2020-12-31 瓷砖-瓷片 16417 13.7417 15.016 20.0389 31.3833
2020-12-31 瓷砖-玻化石 23812 19.932 28.2407 10.2156 11.0301
2020-12-31 瓷砖-抛釉砖 25822 21.614 24.0027 30.3967 30.2661
2020-12-31 瓷砖-大理石 14259 11.9357 11.8813 20.7935 37.4925
2020-12-31 瓷砖-仿古砖 19331 16.1809 19.6816 17.7592 23.6203
2020-06-30 瓷砖-瓷片 6027 13.3695 14.9688 15.2827 36.454
2020-06-30 瓷砖-玻化石 8586 19.0458 26.7517 12.1119 20.2802
2020-06-30 瓷砖-抛釉砖 8333 18.4847 20.6308 21.2458 36.6539
2020-06-30 瓷砖-大理石 5643 12.5177 12.9571 16.1922 41.2514
2020-06-30 瓷砖-仿古砖 7278 16.1445 20.997 13.2561 26.1848
2020-06-30 仓库租赁等 4095 9.0845 3.6946 21.9114 76.9177
2019-12-31 瓷砖-瓷片 15351 13.1629 13.2321 16.8649 41.6794
2019-12-31 瓷砖-玻化石 28275 24.245 33.0474 15.5927 20.9212
2019-12-31 瓷砖-抛釉砖 18393 15.7717 16.7208 18.6625 38.493
2019-12-31 瓷砖-大理石 13392 11.4831 11.4893 14.8094 41.9533
2019-12-31 瓷砖-仿古砖 21916 18.7929 23.1508 16.4823 28.5309
2019-12-31 仓库租赁等 8269 7.0906 2.3597 17.5883 80.6925
2019-06-30 釉面砖-水晶釉 6216 12.3661 12.7463 19.9285 42.682
2019-06-30 玻化砖-非抛光砖 8519 16.9484 24.1801 13.2231 20.6637
2019-06-30 玻化砖-抛光砖 26530 52.7793 63.0736 66.8484 33.5452
2018-12-31 釉面砖-水晶釉 10658 10.8994 11.1409 15.3161 39.1961
2018-12-31 玻化砖-非抛光砖 18945 19.3737 23.7676 18.769 27.0225
2018-12-31 玻化砖-抛光砖 55842 57.1061 65.0915 65.915 32.1957
2018-06-30 釉面砖-水晶釉 4917 11.6144 11.6251 16.7005 39.982
2018-06-30 玻化砖-非抛光砖 7770 18.3519 24.0362 14.1667 21.4646
2018-06-30 玻化砖-抛光砖 24473 57.8021 64.3387 69.1328 33.2564
2017-12-31 玻化砖-非抛光砖 17425 19.357 26.3003 22.1225 25.9405
2017-12-31 玻化砖-抛光砖 52076 57.8483 73.6997 77.8775 30.5564
2017-06-30 釉面砖-水晶釉 4535 11.22 9.9574 18.5441 46.3052
2017-06-30 玻化砖-非抛光砖 7221 17.863 21.4955 17.338 27.1933
2017-06-30 玻化砖-抛光砖 24028 59.4369 68.5471 64.1179 30.2231
2016-06-30 釉面砖-水晶釉 3972 12.2943 9.188 17.8513 52.0625
2016-06-30 玻化砖-非抛光砖 5591 17.3035 23.0486 7.0258 14.5586
2016-06-30 玻化砖-抛光砖 17886 55.3547 57.8626 50.8683 32.9498
2016-06-30 其他(补充) 2919 9.0361 4.0774 17.907 71.0561
2015-12-31 釉面砖-水晶釉 6801 9.941 21.8588
2015-12-31 租赁等 5602 8.1883 18.0048
2015-12-31 玻化砖-非抛光砖 11022 16.1097 22.0506 8.9874 25.3717
2015-12-31 玻化砖-抛光砖 40317 58.927 77.9494 36.1219 27.8779
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 投资性房地产租赁业务等 8030 6.6689 2.8725 20.6754 66.1123
2024-12-31 建材-瓷砖及生态建材 101553 84.3363 87.6191 72.2248 18.2623
2024-12-31 大健康业务(康养/医疗/职业教育) 10830 8.9947 9.5084 7.0997 16.832
2024-06-30 建材 46323 82.9391 86.718 70.4004 19.6571
2024-06-30 大健康(康养/医疗/职教) 5531 9.9042 10.3705 8.357 19.5406
2024-06-30 仓库租赁等 3997 7.1567 2.9115 21.2426 68.7386
2023-12-31 职业教育 506 0.3966 0.5415 -0.104 -5.8857
2023-12-31 建材-瓷砖及生态建材 109426 85.6138 89.1534 73.3818 19.2367
2023-12-31 大健康(康养/医疗) 9310 7.2843 7.3495 7.0588 21.7488
2023-12-31 仓库租赁等 8570 6.7054 2.9556 19.6634 65.8144
2023-06-30 建材-瓷砖及生态建材 47880 84.3965 88.5701 71.9507 21.4092
2023-06-30 大健康(康养/医疗) 4497 7.9274 8.5013 6.2159 19.6908
2023-06-30 仓库租赁等 4354 7.6761 2.9286 21.8334 71.4287
2022-12-31 负离子健康材料 967 0.8321
2022-12-31 瓷砖 97446 83.8157 96.9363 75.1103 18.6355
2022-12-31 大健康(康养/医疗) 9325 8.0209
2022-12-31 仓库租赁等 8523 7.3312 3.0637 24.8897 70.6006
2022-06-30 建材-瓷砖及生态建材 41546 83.1774
2022-06-30 大健康(康养/医疗) 4224 8.4568
2022-06-30 仓库租赁等 4178 8.3658 100.0 100.0 77.8792
2021-12-31 负离子健康材料 927 0.7353
2021-12-31 瓷砖 109014 86.462 98.1324 80.9274 23.8196
2021-12-31 大健康(康养/医疗) 8441 6.6954
2021-12-31 仓库租赁等 7700 6.1072 1.8676 19.0726 79.4746
2021-06-30 负离子健康材料 315 0.5598
2021-06-30 瓷砖 48277 85.6578 91.2824 76.5329 24.3605
2021-06-30 大健康(医疗养老) 4036 7.1624 8.0912 5.2059 19.8171
2021-06-30 其他 674 1.1964
2021-06-30 仓库租赁 3056 5.4236 0.6264 18.2613 91.802
2020-12-31 负离子健康材料 1088 0.9109
2020-12-31 瓷砖 102241 85.5787 100.0 100.0 25.2837
2020-12-31 大健康 8418 7.0462
2020-12-31 仓库租赁等 7722 6.4642
2020-06-30 生态健康建材(高性能装饰板材) 368 0.8183
2020-06-30 瓷砖 36766 81.5492 96.4046 78.3743 31.0536
2020-06-30 大健康(医疗养老) 3853 8.548
2020-06-30 仓库租赁等 4095 9.0845 3.5954 21.6257 76.9177
2019-12-31 生态健康建材(高性能装饰板材) 1028 0.8816
2019-12-31 瓷砖 97748 83.8155 97.6543 82.4188 32.0014
2019-12-31 医疗 9577 8.2124
2019-12-31 仓库租赁等 8269 7.0906 2.3457 17.5812 80.6925
2019-06-30 生态健康建材(高性能装饰板材) 367 0.7307
2019-06-30 瓷砖 41516 82.5934 100.0 100.0 32.2304
2019-06-30 医疗 4386 8.7274
2019-06-30 仓库租赁等 3995 7.9485
2018-12-31 生态健康建材(高性能装饰板材) 1883 1.9259
2018-12-31 瓷砖 86130 88.0789 100.0 100.0 31.8267
2018-12-31 大健康(医疗养老) 3025 3.094
2018-12-31 仓库租赁等 6748 6.9012
2018-06-30 生态健康建材(高性能装饰板材) 833 1.9696
2018-06-30 瓷砖 37420 88.3816 100.0 100.0 31.5991
2018-06-30 医疗养老 839 1.983
2018-06-30 仓库租赁等 3245 7.6659
2017-12-31 生态健康建材(高性能装饰板材) 2180 2.4223 1.4407 5.2099 62.9124
2017-12-31 瓷砖 80284 89.1833 98.5593 94.7901 31.0892
2017-12-31 医疗 1538 1.7088
2017-12-31 仓库租赁等 6018 6.6856
2017-06-30 生态健康建材(高性能装饰板材) 786 1.946
2017-06-30 瓷砖 36047 89.166 100.0 100.0 31.6012
2017-06-30 医疗 664 1.6426
2017-06-30 仓库租赁等 2929 7.2453
2016-12-31 生态健康建材(高性能装饰板材) 1592 2.0473 1.3543 4.0647 58.3253
2016-12-31 瓷砖 70263 90.3253 98.6457 95.9353 31.2007
2016-12-31 仓库租赁等 5933 7.6275
2016-06-30 高性能装饰板材等 759 2.3504 1.7381 3.4456 52.5648
2016-06-30 瓷砖 28633 88.6135 94.1845 78.6474 31.8232
2016-06-30 其他(补充) 2919 9.0361 4.0774 17.907 71.0561
2015-12-31 高性能装饰板材 1281 1.873 5.2709
2015-12-31 租赁等 5602 8.1883 23.0431
2015-12-31 瓷砖 61536 89.9387 100.0 71.6859 28.3228
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 国外销售 1152 0.9568 0.8668 1.2889 28.7246
2024-12-31 国内销售 119262 99.0432 99.1332 98.7111 21.2532
2024-06-30 国外销售 673 1.2065 1.1661 1.3406 25.732
2024-06-30 国内销售 55178 98.7935 98.8339 98.6594 23.1267
2023-12-31 国外销售 1892 1.4806 1.3176 2.044 30.9828
2023-12-31 国内销售 125921 98.5194 98.6824 97.956 22.3149
2023-06-30 国外销售 903 1.5929 1.4094 2.1403 33.7421
2023-06-30 国内销售 55828 98.4071 98.5906 97.8597 24.9728
2022-12-31 国外销售 1590 1.3684 1.7505 -0.0194 -0.3068
2022-12-31 国内销售 114671 98.6316 98.2495 100.019 21.8934
2022-06-30 国外销售 722 1.446 1.207 2.1698 37.2468
2022-06-30 国内销售 49227 98.554 98.793 97.8302 24.6393
2021-12-31 国外销售 1413 1.1209
2021-12-31 国内销售 124669 98.8791
2021-06-30 国外 606 1.0753
2021-06-30 国内 55754 98.9247
2020-12-31 国外销售 1865 1.5611
2020-12-31 国内销售 117605 98.4389 100.0 100.0 28.5278
2020-06-30 国外销售 1317 2.9221
2020-06-30 国内销售 43767 97.0779 100.0 100.0 34.0904
2019-12-31 国外销售 3093 2.6521 3.3177 1.4105 18.5609
2019-12-31 国内销售 113530 97.3479 96.6823 98.5895 35.344
2019-06-30 国外销售 1586 3.1556 4.1666 1.3005 14.5381
2019-06-30 国内销售 48680 96.8444 95.8334 98.6995 35.9519
2018-12-31 国外销售 3078 3.1485 4.1356 1.2877 14.1754
2018-12-31 国内销售 94708 96.8515 95.8644 98.7123 35.3251
2018-06-30 国外销售 1553 3.6692 4.8914 1.3919 13.2486
2018-06-30 国内销售 40786 96.3308 95.1086 98.6081 35.7508
2017-12-31 国外销售 2081 2.3127 3.1363 0.7566 11.3233
2017-12-31 国内销售 87940 97.6873 96.8637 99.2434 35.1617
2017-06-30 国外销售 1663 4.1152 5.3988 1.8139 15.7821
2017-06-30 国内销售 38763 95.8848 94.6012 98.1861 36.6646
2016-12-31 国外 1871 2.406
2016-12-31 国内 75917 97.594 100.0 100.0 35.8395
2016-06-30 国外销售 1026 3.1763 4.851 0.1803 2.0357
2016-06-30 国内销售 28366 87.7876 91.0716 81.9126 33.4563
2016-06-30 其他(补充) 2919 9.0361 4.0774 17.907 71.0561