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(%)
2025-12-31 服装 23650 65.7215 62.0476 93.1195 16.753
2025-06-30 精纺呢绒 4014 25.9901 30.3644 5.6658 3.8609
2025-06-30 服装 10589 68.5519 65.662 81.9793 21.18
2025-06-30 其他 843 5.458 3.9736 12.3549 40.091
2024-12-31 面料 12240 27.2509 30.392 6.3027 3.0157
2024-12-31 服装 30623 68.1783 66.1381 81.7845 15.6414
2024-06-30 毛纺业 8526 37.3975 36.179 42.7667 21.1528
2024-06-30 服装业 12240 53.687 54.7513 48.9972 16.8813
2024-06-30 其他(补充) 1953 8.5667 9.0697 6.3501 13.7111
2023-12-31 精纺呢绒 11420 29.7612 30.2407 24.1716 6.4172
2023-12-31 服装 25399 66.1861 66.3411 64.3794 7.6855
2023-06-30 精纺呢绒 7074 37.3181 40.1537 16.3627 5.2259
2023-06-30 服装 10953 57.7764 55.173 77.0163 15.8876
2022-12-31 精纺呢绒 17834 30.1095 30.3871 43.5005 18.5943
2022-12-31 服装 37566 63.4227 69.6129 56.4995 11.4654
2022-06-30 精纺呢绒 9073 24.5672 33.3042 11.6677 19.1782
2022-06-30 服装 22274 60.3081 49.4122 76.3949 51.1524
2022-06-30 其他(补充) 5485 14.8522 17.2835 11.2625 30.6212
2022-06-30 其他 5485 14.8522 17.2835 11.2625 30.6212
2021-12-31 面料 19323 28.0148 31.6229 36.0787 19.2394
2021-12-31 服装 33642 48.7755 59.3611 42.2041 12.9265
2021-12-31 其他(补充) 6687 9.6949 9.0159 21.7173 33.4649
2021-06-30 精纺呢绒 4707 18.0549 21.3357 15.1647 28.5862
2021-06-30 服装 13881 53.2408 74.2666 24.5622 15.7015
2021-06-30 其他 6041 23.1713 4.3977 60.2731 88.5304
2020-12-31 精纺呢绒 20287 25.8025 31.9084 9.1982 9.5844
2020-12-31 服装 55312 70.35 67.6658 77.6495 29.6757
2020-06-30 精纺呢绒 5196 10.6318 10.0969 14.9931 25.7818
2020-06-30 棉纱 16843 34.4636 42.166 8.2639 4.3838
2020-06-30 服装 25089 51.337 47.7371 76.7431 27.33
2019-12-31 精纺呢绒 30800 26.7807 27.3787 25.098 24.5731
2019-12-31 服装 80293 69.815 70.5714 67.6864 25.4212
2019-06-30 精纺呢绒 15735 26.2972 28.0359 21.7077 22.6815
2019-06-30 服装 42374 70.8173 71.35 69.4112 26.9312
2018-12-31 精纺呢绒 47019 35.4099 37.0599 30.3806 21.1937
2018-12-31 服装 79140 59.6001 59.7541 59.1306 24.5076
2018-06-30 精纺呢绒 24063 41.0765 43.0932 36.5404 17.8278
2018-06-30 服装 33562 57.2911 56.9068 63.4596 22.1987
2017-12-31 精纺呢绒 45616 38.2295 39.7687 32.4902 17.9729
2017-12-31 服装 64876 54.3707 52.1825 62.5296 24.3212
2017-06-30 羊毛销售 11102 20.7748 23.9656 7.023 6.3666
2017-06-30 精纺呢绒 17410 32.5764 31.0189 39.2887 22.7136
2017-06-30 服装销售 24865 46.5269 44.9139 53.4786 21.647
2016-12-31 精纺呢绒 56001 61.8038 61.3472 63.8579 18.79
2016-12-31 服装销售 26099 28.8035 27.7048 33.7468 21.3066
2016-06-30 精纺呢绒 26011 99.4355 99.2482 100.089 22.4236
2015-12-31 精纺呢绒 55825 94.2432 93.1193 100.148 16.9933
2015-12-31 原料销售 3058 5.1626 32.2836
2015-06-30 精纺呢绒 28201 99.5577 99.5182 99.7394 17.8871
2014-12-31 精纺呢绒 53261 92.1408 91.1186 95.8323 22.555
2014-06-30 精纺呢绒 28024 99.5022 99.7309 98.6472 20.9244
2013-12-31 精纺呢绒 58596 99.69 99.8335 99.0819 18.981
2013-06-30 精纺呢绒 27473 99.5807 99.4991 99.9026 20.2726
2012-12-31 精纺呢绒 63915 100.0 100.0 100.0 16.9092
2012-06-30 精纺呢绒 33655 80.9969 100.0 100.0 17.6244
2011-12-31 精纺呢绒 56510 88.2208 100.0 100.0 24.5023
2011-06-30 精纺呢绒 28658 100.0 100.0 100.0 26.9442
2010-12-31 精纺呢绒 50155 100.0 100.0 100.0 28.6504
2009-12-31 精纺呢绒 49117 100.0 100.0 100.0 28.7309
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(%)
2025-12-31 面料 10757 29.8952 35.1241 -9.0987 -3.5986
2025-12-31 服装 23650 65.7215 62.0476 93.1195 16.753
2025-12-31 其他 1577 4.3832 2.8283 15.9792 43.1046
2025-06-30 精纺呢绒 4014 25.9901 30.3644 5.6658 3.8609
2025-06-30 服装 10589 68.5519 65.662 81.9793 21.18
2025-06-30 其他 843 5.458 3.9736 12.3549 40.091
2024-12-31 面料 12240 27.2509 30.392 6.3027 3.0157
2024-12-31 服装 30623 68.1783 66.1381 81.7845 15.6414
2024-12-31 其他 2053 4.5708 3.4699 11.9128 33.9838
2024-06-30 毛纺业 8526 37.3975 36.179 42.7667 21.1528
2024-06-30 棉纱 79 0.3489 1.886
2024-06-30 服装业 12240 53.687 54.7513 48.9972 16.8813
2024-06-30 其他(补充) 1953 8.5667 9.0697 6.3501 13.7111
2023-12-31 毛纺业 11420 29.7612 30.2407 24.1716 6.4172
2023-12-31 棉纱业 203 0.531 1.2061 -7.3382 -109.198
2023-12-31 服装 25399 66.1861 66.3411 64.3794 7.6855
2023-12-31 其他 1351 3.5218 2.2122 18.7873 42.1494
2023-06-30 毛纺业 7074 37.3181 40.1537 16.3627 5.2259
2023-06-30 棉纱 3 0.0203 0.1701
2023-06-30 服装业 10953 57.7764 55.173 77.0163 15.8876
2023-06-30 其他 926 4.8852 4.6734 6.4509 15.7384
2022-12-31 毛纺业 17834 30.1095 29.3018 34.2416 18.5943
2022-12-31 棉纱业 45 0.0771 0.1489 -0.2902 -61.5811
2022-12-31 服装 37566 63.4227 67.1265 44.4737 11.4654
2022-12-31 其他 3785 6.3908 3.4229 21.5749 55.1977
2022-06-30 毛纺业 9073 24.5672 33.3042 11.6677 19.1782
2022-06-30 棉纱 100 0.2725 0.6749
2022-06-30 服装业 22274 60.3081 49.4122 76.3949 51.1524
2022-06-30 其他(补充) 5485 14.8522 17.2835 11.2625 30.6212
2022-06-30 其他 5485 14.8522 17.2835 11.2625 30.6212
2021-12-31 毛纺业 19323 28.0148 31.6229 36.0787 19.2394
2021-12-31 棉纱业 9321 13.5148
2021-12-31 服装 33642 48.7755 59.3611 42.2041 12.9265
2021-12-31 其他(补充) 6687 9.6949 9.0159 21.7173 33.4649
2021-06-30 毛纺业 4707 18.0549 19.1294 15.9527 29.8857
2021-06-30 服装业 13881 53.2408 68.1754 24.0214 15.2609
2021-06-30 其他 7484 28.7043 12.6952 60.0259 70.732
2020-12-31 毛纺业 20287 25.8025 31.9084 9.1982 9.5844
2020-12-31 服装 55312 70.35 67.6658 77.6495 29.6757
2020-12-31 其他 3025 3.8475 0.4258 13.1523 91.9081
2020-06-30 毛纺行业 5196 10.6318 9.953 13.2291 25.7818
2020-06-30 棉纱 16843 34.4636 41.5651 7.2916 4.3838
2020-06-30 服装业 25089 51.337 47.0568 67.7139 27.33
2020-06-30 其他 1743 3.5676 1.4251 11.7654 68.332
2019-12-31 毛纺业 31133 27.07 27.66 25.4099 24.6126
2019-12-31 服装 80293 69.815 70.5714 67.6864 25.4212
2019-12-31 其他 3582 3.115 1.7686 6.9037 58.1113
2019-06-30 毛纺行业 15751 26.3249 27.8159 22.3895 23.3692
2019-06-30 服装业 42374 70.8173 71.35 69.4112 26.9312
2019-06-30 其他 1710 2.8578 0.8341 8.1993 78.832
2018-12-31 毛纺业 48297 36.3723 37.9676 31.5097 21.3997
2018-12-31 服装 79140 59.6001 59.7541 59.1306 24.5076
2018-12-31 其他 5348 4.0276 2.2783 9.3597 57.4056
2018-06-30 毛纺行业 24274 41.4363 42.7778 36.1559 17.6769
2018-06-30 服装业 33562 57.2911 55.8972 62.7779 22.1987
2018-06-30 其他 745 1.2725 1.325 1.0662 16.9733
2017-12-31 毛纺业 54149 45.3808 47.5158 37.42 17.438
2017-12-31 服装 64876 54.3707 52.1825 62.5296 24.3212
2017-12-31 其他 296 0.2485 0.3016 0.0504 4.2869
2017-06-30 毛纺行业 28512 53.3512 54.9845 46.3117 16.3482
2017-06-30 服装业 24865 46.5269 44.9139 53.4786 21.647
2017-06-30 其他 65 0.1219 0.1016 0.2097 32.388
2016-12-31 毛纺织 63465 70.041 70.9082 66.1395 17.1726
2016-12-31 服装 26099 28.8035 27.7048 33.7468 21.3066
2016-12-31 其他(补充) 1047 1.1555 1.3871 0.1137 1.7892
2016-06-30 毛纺织业 26011 99.4355 99.2482 100.089 22.4236
2016-06-30 其他(补充) 147 0.5645 0.7518 -0.089 -3.5119
2015-12-31 租赁业 251 0.4244 2.6537
2015-12-31 电费 100 0.1699 1.0621
2015-12-31 毛纺织 58883 99.4058 93.1193 132.431 21.3042
2015-12-31 其他(补充) 0 6.8807 -36.1471
2015-06-30 毛纺织业 28201 99.5577 99.5182 99.7394 17.8871
2015-06-30 其他(补充) 125 0.4423 0.4818 0.2606 10.5204
2014-12-31 纺织业 53261 92.1408 91.1186 95.8323 22.555
2014-12-31 其他(补充) 4543 7.8592 8.8814 4.1677 11.5
2014-06-30 毛纺织业 28024 99.5022 99.7309 20.9244
2014-06-30 其他(补充) 140 0.4978 0.2691 57.354
2013-12-31 纺织业 58596 99.69 99.8335 18.981
2013-12-31 其他(补充) 182 0.31 0.1665 56.5587
2013-06-30 毛纺织业 27473 99.5807 99.4991 20.2726
2013-06-30 其他(补充) 115 0.4193 0.5009 4.6919
2012-12-31 纺织业 63915 100.0 100.0 16.9092
2012-06-30 工业 33655 80.9969 100.0 17.6244
2012-06-30 其他(补充) 7896 19.0031
2011-12-31 工业 56510 88.2208 100.0 24.5023
2011-12-31 其他(补充) 7545 11.7792
2011-06-30 工业 28658 100.0 100.0 26.9442
2010-12-31 工业 50155 100.0 100.0 28.6504
2009-12-31 工业 49117 100.0 100.0 28.7309
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(%)
2025-12-31 外销 26710 74.2246 76.8388 54.7294 8.7183
2025-12-31 内销 9275 25.7754 23.1612 45.2706 20.7669
2025-06-30 外销 14057 91.0019 93.7026 78.4542 15.2688
2025-06-30 内销 1390 8.9981 6.2974 21.5458 42.4087
2024-12-31 外销 30137 67.0952 70.4836 44.4973 8.6475
2024-12-31 内销 14780 32.9048 29.5164 55.5027 21.994
2024-06-30 外销 19433 85.233 84.5501 88.2419 19.1501
2024-06-30 内销 3366 14.767 15.4499 11.7581 14.7281
2023-12-31 外销 24049 62.6678 66.6263 16.5262 2.0836
2023-12-31 内销 14326 37.3322 33.3737 83.4738 17.6668
2023-06-30 外销 12610 66.5185 69.8948 41.567 7.4479
2023-06-30 内销 6347 33.4815 30.1052 58.433 20.8007
2022-12-31 外销 24785 41.845 48.1474 9.6015 3.7517
2022-12-31 内销 34446 58.155 51.8526 90.3985 25.4157
2022-06-30 外销 7560 20.4708 33.1236 1.79 3.5309
2022-06-30 内销 29374 79.5292 66.8764 98.21 49.8662
2021-12-31 外销 11577 16.7856 23.893 -1.0856 -1.8402
2021-12-31 内销 57396 83.2144 76.107 101.086 34.5648
2021-06-30 外销 4652 17.8444 29.6819 -5.3154 -10.0752
2021-06-30 内销 21420 82.1556 70.3181 105.315 43.359
2020-12-31 外销 14536 18.4885 24.516 2.0972 3.0498
2020-12-31 内销 64088 81.5115 75.484 97.9028 32.2926
2020-06-30 外销 7358 15.0567 18.3111 2.6049 3.5847
2020-06-30 内销 41513 84.9433 81.6889 97.3951 23.7574
2019-12-31 外销 40162 34.9211 44.0645 9.1936 6.903
2019-12-31 内销 74846 65.0789 55.9355 90.8064 36.5863
2019-06-30 外销 22293 37.2581 47.5104 10.198 7.5207
2019-06-30 内销 37542 62.7419 52.4896 89.802 39.3273
2018-12-31 外销 35571 26.789 32.8242 8.3926 7.7388
2018-12-31 内销 97213 73.211 67.1758 91.6074 30.9094
2018-06-30 外销 15218 25.9778 29.5526 11.9064 9.2851
2018-06-30 内销 43364 74.0222 70.4474 88.0936 24.1096
2017-12-31 外销 34588 28.9876 32.8025 14.7629 10.7702
2017-12-31 内销 84733 71.0124 67.1975 85.2371 25.3839
2017-06-30 外销 13358 24.9952 27.3335 14.9178 11.2401
2017-06-30 内销 40085 75.0048 72.6665 85.0822 21.3635
2016-12-31 外销 29437 32.4878 35.4488 19.1669 10.729
2016-12-31 内销 61174 67.5122 64.5512 80.8331 21.7738
2016-06-30 外销 5467 20.9003 22.7258 14.5313 15.4885
2016-06-30 内销 20544 78.5352 76.5224 85.5577 24.2692
2016-06-30 其他(补充) 147 0.5645 0.7518 -0.089 -3.5119
2015-12-31 外销 14405 24.3196 23.8335 26.8734 17.6706
2015-12-31 内销 44829 75.6804 69.2857 109.274 23.0897
2015-12-31 其他(补充) 0 6.8807 -36.1471
2015-06-30 外销 5574 19.678 19.2245 21.7644 19.7476
2015-06-30 内销 22627 79.8797 80.2937 77.975 17.4287
2015-06-30 其他(补充) 125 0.4423 0.4818 0.2606 10.5204
2014-12-31 外销 18038 31.2051 30.9445 32.1461 22.3401
2014-12-31 内销 35223 60.9357 60.174 63.6862 22.665
2014-12-31 其他(补充) 4543 7.8592 8.8814 4.1677 11.5
2014-06-30 外销 7567 26.868 26.7345 27.3671 21.4979
2014-06-30 内销 20456 72.6342 72.9964 71.2801 20.7123
2014-06-30 其他(补充) 140 0.4978 0.2691 1.3528 57.354
2013-12-31 外销 21756 37.014 38.9671 28.7404 14.8287
2013-12-31 内销 36839 62.676 60.8665 70.3416 21.4332
2013-12-31 其他(补充) 182 0.31 0.1665 0.9181 56.5587
2013-06-30 外销 8226 29.8197 31.6953 22.4137 15.1886
2013-06-30 内销 19246 69.7609 67.8038 77.4889 22.4458
2013-06-30 其他(补充) 115 0.4193 0.5009 0.0974 4.6919
2012-12-31 外销 23869 29.5406 38.6987 30.6996 13.8999
2012-12-31 内销 40045 49.559 61.3013 69.3004 18.703
2012-12-31 其他(补充) 16888 20.9004
2012-06-30 外销 14809 35.641 45.4363 37.3036 14.9411
2012-06-30 内销 18845 45.3559 54.5637 62.6964 19.733
2012-06-30 其他(补充) 7896 19.0031
2011-12-31 外销 21614 33.7434 40.3034 31.9182 20.4468
2011-12-31 内销 34895 54.4774 59.6966 68.0818 27.0142
2011-12-31 其他(补充) 7545 11.7792
2011-06-30 外销 8499 29.6587 32.7588 21.2534 19.3081
2011-06-30 内销 20159 70.3413 67.2412 78.7466 30.1639
2010-12-31 外销 19593 39.0643 40.8338 34.6576 25.4185
2010-12-31 内销 30562 60.9357 59.1662 65.3424 30.7223
2009-12-31 内销 26696 54.3524 52.726 58.3869 30.8635