| 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 | 11.22 | 27.72 | 13.66 | 0.04 |
| Fri Dec 31 00:00:00 CST 2021 | -28.74 | 18.57 | 19.04 | 0.26 |
| Thu Dec 31 00:00:00 CST 2020 | 82.37 | -7.61 | 2.5 | -0.8 |
| Tue Dec 31 00:00:00 CST 2019 | 7.43 | 28.91 | -1.32 | 6.68 |
| Mon Dec 31 00:00:00 CST 2018 | 1151.54 | -2.07 | 16.18 | 12.99 |
| Sun Dec 31 00:00:00 CST 2017 | -92.03 | -33.94 | 6.71 | 4.7 |
| Sat Dec 31 00:00:00 CST 2016 | -15.74 | 2.53 | 12.39 | -3.57 |
| Thu Dec 31 00:00:00 CST 2015 | 36.12 | -8.65 | 21.65 | 39.17 |
| Wed Dec 31 00:00:00 CST 2014 | 136.56 | 4.85 | 17.75 | -1.49 |
| Tue Dec 31 00:00:00 CST 2013 | -18.03 | 41.32 | -0.57 | -3.04 |
| Mon Dec 31 00:00:00 CST 2012 | -19.46 | -6.99 | 6.83 | 1.89 |
| 均值 | 113.75 | 5.88 | 10.44 | 113.75 |
| 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 | 服装板块 | 336397 | 65.8143 | 40.8469 | 89.5278 | 69.7673 |
| 2025-06-30 | 房地产/旅游板块 | 142497 | 27.8789 | 46.097 | 10.5757 | 19.4557 |
| 2024-12-31 | 服装板块 | 588448 | 41.4745 | 19.9029 | 74.1119 | 71.1078 |
| 2024-12-31 | 房地产/旅游板块 | 747139 | 52.6592 | 72.4481 | 22.7188 | 17.1681 |
| 2024-12-31 | 品牌西服 | 111718 | 7.874 | 3.8554 | 13.9542 | 70.5211 |
| 2024-12-31 | 品牌裤子 | 83152 | 5.8606 | 2.4937 | 10.9547 | 74.3818 |
| 2024-12-31 | 品牌衬衫 | 142750 | 10.0612 | 4.2349 | 18.8763 | 74.6581 |
| 2024-12-31 | 品牌上衣 | 219716 | 15.4858 | 7.0486 | 28.2512 | 72.5962 |
| 2024-12-31 | 其他主营业务 | 814776 | 57.4263 | 78.9703 | 24.8306 | 17.2063 |
| 2024-06-30 | 服装板块 | 299029 | 52.3618 | 26.2649 | 83.6455 | 72.6527 |
| 2024-06-30 | 房地产/旅游板块 | 228583 | 40.0261 | 62.9933 | 12.4941 | 14.1966 |
| 2023-12-31 | 品牌西服 | 134375 | 20.2873 | 20.8607 | 20.0485 | 69.769 |
| 2023-12-31 | 品牌裤子 | 89656 | 13.5359 | 11.2517 | 14.4871 | 75.5611 |
| 2023-12-31 | 品牌衬衫 | 171297 | 25.8617 | 21.6943 | 27.5971 | 75.3375 |
| 2023-12-31 | 品牌上衣 | 216334 | 32.661 | 30.5633 | 33.5346 | 72.4882 |
| 2023-12-31 | 其他主营业务 | 712584 | 51.8264 | 74.6845 | 22.7974 | 19.3783 |
| 2023-06-30 | 西服 | 69807 | 20.9997 | 22.7752 | 20.3341 | 70.4308 |
| 2023-06-30 | 裤子 | 47282 | 14.2236 | 11.9683 | 15.069 | 77.0591 |
| 2023-06-30 | 衬衫 | 87979 | 26.4664 | 22.7044 | 27.8765 | 76.6114 |
| 2023-06-30 | 其他主营业务 | 254792 | 43.3902 | 67.8329 | 20.8449 | 24.9902 |
| 2023-06-30 | 上衣 | 104767 | 31.5165 | 30.0892 | 32.0515 | 73.9707 |
| 2022-12-31 | 品牌西服 | 110294 | 19.5787 | 21.099 | 18.9927 | 70.0164 |
| 2022-12-31 | 品牌裤子 | 80156 | 14.2288 | 12.2467 | 14.9929 | 76.0528 |
| 2022-12-31 | 品牌衬衫 | 157495 | 27.9576 | 24.0614 | 29.4595 | 76.0543 |
| 2022-12-31 | 品牌上衣 | 179804 | 31.9178 | 31.7955 | 31.965 | 72.2835 |
| 2022-12-31 | 其他主营业务 | 918783 | 61.9912 | 76.3822 | 50.3226 | 44.8288 |
| 2022-06-30 | 服装板块 | 284320 | 29.7735 | 18.0313 | 38.8438 | 73.6065 |
| 2022-06-30 | 房地产/康旅板块 | 627864 | 65.7488 | 72.9955 | 60.1511 | 51.6155 |
| 2021-12-31 | 品牌西服 | 120509 | 20.2937 | 22.8233 | 19.4065 | 70.7973 |
| 2021-12-31 | 品牌裤子 | 87005 | 14.6517 | 12.8041 | 15.2997 | 77.3083 |
| 2021-12-31 | 品牌衬衫 | 178142 | 29.9991 | 26.7695 | 31.1319 | 76.8294 |
| 2021-12-31 | 品牌上衣 | 189835 | 31.9682 | 33.8538 | 31.3069 | 72.5025 |
| 2021-12-31 | 其他主营业务 | 766860 | 56.3583 | 73.0251 | 44.2847 | 45.5673 |
| 2020-12-31 | 品牌西服 | 112056 | 19.7801 | 22.8438 | 18.5081 | 66.1184 |
| 2020-12-31 | 品牌裤子 | 84010 | 14.8295 | 12.9989 | 15.5896 | 74.284 |
| 2020-12-31 | 品牌衬衫 | 167288 | 29.5297 | 26.816 | 30.6563 | 73.3584 |
| 2020-12-31 | 品牌上衣 | 186535 | 32.927 | 34.6387 | 32.2163 | 69.1373 |
| 2020-12-31 | 其他主营业务 | 581045 | 50.6332 | 68.7931 | 34.9067 | 36.9454 |
| 2020-06-30 | 服装纺织板块 | 262850 | 37.7793 | 29.7141 | 46.6965 | 58.7106 |
| 2020-06-30 | 房地产旅游板块 | 432871 | 62.2163 | 70.2859 | 53.3035 | 40.6946 |
| 2019-12-31 | 西服 | 112073 | 9.0227 | 7.6425 | 10.1568 | 61.7962 |
| 2019-12-31 | 裤子 | 82569 | 6.6475 | 4.3166 | 8.5625 | 70.7118 |
| 2019-12-31 | 衬衫 | 168021 | 13.5271 | 8.9559 | 17.2828 | 70.1381 |
| 2019-12-31 | 平衡项目 | 682311 | 54.9313 | 67.0149 | 45.0033 | 44.9747 |
| 2019-12-31 | 上衣 | 179953 | 14.4877 | 10.9371 | 17.4048 | 65.9502 |
| 2019-06-30 | 服装 | 276560 | 60.3506 | 41.9941 | 75.1726 | 68.9147 |
| 2019-06-30 | 房地产旅游 | 140282 | 30.6121 | 41.6042 | 21.7366 | 39.2855 |
| 2018-12-31 | 平衡项目 | 451998 | 46.9098 | 59.6627 | 36.4091 | 42.5661 |
| 2018-12-31 | 品牌西服 | 108871 | 11.299 | 10.0671 | 12.3133 | 59.766 |
| 2018-12-31 | 品牌裤子 | 74650 | 7.7474 | 5.4188 | 9.6649 | 68.4156 |
| 2018-12-31 | 品牌衬衫 | 161569 | 16.7682 | 11.5407 | 21.0725 | 68.9203 |
| 2018-12-31 | 品牌上衣 | 156950 | 16.2888 | 12.4885 | 19.4179 | 65.378 |
| 2018-06-30 | 服装 | 266678 | 74.3759 | 61.9122 | 83.1419 | 65.628 |
| 2018-06-30 | 房地产旅游板块 | 73229 | 20.4234 | 29.8609 | 13.7857 | 39.6281 |
| 2017-12-31 | 品牌西服 | 97634 | 9.9227 | 22.8884 | 18.7862 | 59.3846 |
| 2017-12-31 | 品牌裤子 | 71128 | 7.2288 | 13.9594 | 15.2103 | 65.998 |
| 2017-12-31 | 品牌衬衫 | 155805 | 15.8347 | 28.4361 | 34.5203 | 68.3798 |
| 2017-12-31 | 品牌上衣 | 148438 | 15.086 | 32.5924 | 29.8001 | 61.9594 |
| 2017-06-30 | 服装 | 242088 | 44.8372 | 31.0616 | 59.5215 | 64.2558 |
| 2017-06-30 | 房地产旅游板块 | 289275 | 53.5768 | 67.0879 | 39.1745 | 35.3919 |
| 2016-12-31 | 品牌西服 | 86033 | 5.776 | 4.0222 | 8.2251 | 59.4222 |
| 2016-12-31 | 品牌衬衫 | 140935 | 9.4619 | 5.0801 | 15.5808 | 68.7142 |
| 2016-12-31 | 品牌上衣 | 129146 | 8.6704 | 5.8225 | 12.6475 | 60.8691 |
| 2016-12-31 | 其他(补充) | 1062063 | 71.3033 | 82.2395 | 56.0317 | 32.7913 |
| 2016-06-30 | 品牌衬衫 | 69567 | 32.9988 | 28.5037 | 35.4103 | 69.8409 |
| 2016-06-30 | 品牌上衣 | 63512 | 30.1264 | 32.1564 | 29.0374 | 62.732 |
| 2015-12-31 | 品牌西服 | 86789 | 20.5023 | 24.7567 | 18.1991 | 57.5885 |
| 2015-12-31 | 品牌裤子 | 60323 | 14.2504 | 13.1089 | 14.8684 | 67.6902 |
| 2015-12-31 | 品牌衬衫 | 139297 | 32.9065 | 28.4767 | 35.3047 | 69.6049 |
| 2015-12-31 | 品牌上衣 | 127245 | 30.0593 | 30.8863 | 29.6116 | 63.9105 |
| 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 | 纺织板块 | 39327 | 7.6942 | |||
| 2025-06-30 | 服装板块 | 332202 | 64.9935 | |||
| 2025-06-30 | 投资板块 | 786 | 0.1538 | |||
| 2025-06-30 | 房地产/旅游板块 | 136093 | 26.6259 | |||
| 2025-06-30 | 分部间抵销 | -9098 | -1.78 | |||
| 2025-06-30 | 其他主营业务 | 11820 | 2.3126 | 100.0 | 100.0 | |
| 2024-12-31 | 地产开发 | 721637 | 50.8618 | 70.2201 | 21.5729 | 16.8783 |
| 2024-12-31 | 品牌服装 | 573377 | 40.4122 | 18.3289 | 73.8238 | 72.6933 |
| 2024-12-31 | 其他主营业务 | 93139 | 6.5645 | 8.7502 | 3.2577 | 19.7475 |
| 2024-12-31 | 其他(补充) | 30667 | 2.1615 | 2.7008 | 1.3456 | 24.7725 |
| 2024-06-30 | 纺织板块 | 51532 | 9.1363 | |||
| 2024-06-30 | 服装板块 | 296446 | 52.5583 | |||
| 2024-06-30 | 投资板块 | 71 | 0.0127 | |||
| 2024-06-30 | 房地产/旅游板块 | 225489 | 39.9781 | |||
| 2024-06-30 | 分部间抵销 | -9506 | -1.6854 | |||
| 2024-06-30 | 其他主营业务 | 7050 | 1.2346 | 100.0 | 100.0 | -4315.83 |
| 2023-12-31 | 地产开发 | 609249 | 47.9116 | 71.4082 | 20.8115 | 20.1718 |
| 2023-12-31 | 品牌服装 | 625817 | 49.2146 | 24.8445 | 77.3222 | 72.9614 |
| 2023-12-31 | 其他主营业务 | 103335 | 7.5156 | 11.4588 | 2.5078 | 14.7 |
| 2023-12-31 | 其他(补充) | 36543 | 2.8738 | 3.7473 | 1.8663 | 30.1587 |
| 2023-06-30 | 纺织板块 | 62481 | 10.6403 | 20.8357 | 1.2364 | 6.0444 |
| 2023-06-30 | 服装板块 | 324748 | 55.3033 | 30.5595 | 78.1264 | 73.4867 |
| 2023-06-30 | 投资板块 | 135 | 0.0231 | 0.0444 | ||
| 2023-06-30 | 房地产/旅游板块 | 210754 | 35.8906 | 52.1283 | 20.9134 | 30.3114 |
| 2023-06-30 | 分部间抵销 | -10906 | -1.8573 | -3.5236 | -0.3205 | |
| 2022-12-31 | 地产开发 | 831161 | 59.6029 | 73.4349 | 49.4584 | 47.8709 |
| 2022-12-31 | 品牌服装 | 541031 | 38.7975 | 24.5389 | 49.255 | 73.2394 |
| 2022-12-31 | 其他主营业务 | 87622 | 5.9119 | 11.0943 | 1.7099 | 15.9725 |
| 2022-12-31 | 其他(补充) | 22305 | 1.5995 | 2.0262 | 1.2867 | 46.4054 |
| 2022-06-30 | 纺织板块 | 54481 | 5.7052 | 11.597 | 1.1541 | 11.4125 |
| 2022-06-30 | 服装板块 | 284320 | 29.7735 | 18.0313 | 38.8438 | 73.6065 |
| 2022-06-30 | 投资板块 | 46 | 0.0049 | 0.0087 | ||
| 2022-06-30 | 房地产/康旅板块 | 627864 | 65.7488 | 72.9955 | 60.1511 | 51.6155 |
| 2022-06-30 | 分部间抵销 | -11768 | -1.2324 | -2.6238 | -0.1576 | |
| 2021-12-31 | 纺织-分部 | 96612 | 7.1003 | |||
| 2021-12-31 | 租赁收入 | 10819 | 0.7952 | |||
| 2021-12-31 | 服装-分部 | 598588 | 43.9916 | |||
| 2021-12-31 | 文旅-分部 | 17467 | 1.2837 | |||
| 2021-12-31 | 抵消-分部 | -26806 | -1.9701 | |||
| 2021-12-31 | 投资-分部 | 1683 | 0.1238 | |||
| 2021-12-31 | 房地产-分部 | 662321 | 48.6755 | |||
| 2021-12-31 | 地产开发 | 656574 | 52.5091 | 68.7121 | 41.9688 | 48.4252 |
| 2021-12-31 | 品牌服装 | 593826 | 47.4909 | 31.2879 | 58.0312 | 74.034 |
| 2021-12-31 | 其他主营业务 | 110285 | 8.1052 | 13.7848 | 3.9908 | 28.553 |
| 2021-06-30 | 纺织-分部 | 47994 | 12.463 | |||
| 2021-06-30 | 服装-分部 | 311451 | 80.877 | |||
| 2021-06-30 | 文旅-分部 | 10641 | 2.7634 | |||
| 2021-06-30 | 抵消-分部 | -8748 | -2.2719 | |||
| 2021-06-30 | 投资板块-分部 | 209 | 0.0545 | |||
| 2021-06-30 | 房地产-分部 | 23544 | 6.1139 | |||
| 2020-12-31 | 纺织板块 | 69973 | 6.0976 | |||
| 2020-12-31 | 租赁收入 | 7038 | 0.6134 | |||
| 2020-12-31 | 服装板块 | 570085 | 49.6782 | |||
| 2020-12-31 | 文旅板块 | 12612 | 1.0991 | |||
| 2020-12-31 | 投资板块 | 3707 | 0.3231 | |||
| 2020-12-31 | 房地产板块 | 503853 | 43.9067 | |||
| 2020-12-31 | 地产开发 | 503303 | 47.0458 | 64.1324 | 33.9902 | 40.9555 |
| 2020-12-31 | 品牌服装 | 566511 | 52.9542 | 35.8676 | 66.0098 | 70.6624 |
| 2020-12-31 | 分部间抵消 | -19715 | -1.718 | |||
| 2020-12-31 | 其他主营业务 | 77742 | 6.7746 | 12.994 | 1.3885 | 10.9836 |
| 2019-12-31 | 服装纺织板块 | 634135 | 51.0528 | 44.1494 | 56.7272 | 60.9954 |
| 2019-12-31 | 投资板块 | 29 | 0.0024 | |||
| 2019-12-31 | 房地产旅游板块 | 607952 | 48.9448 | 55.8506 | 43.2728 | 48.5326 |
| 2019-06-30 | 纺织 | 37770 | 8.2422 | 16.1206 | 1.8809 | 12.6254 |
| 2019-06-30 | 服装 | 276560 | 60.3506 | 41.9941 | 75.1726 | 68.9147 |
| 2019-06-30 | 房地产旅游 | 140282 | 30.6121 | 41.6042 | 21.7366 | 39.2855 |
| 2019-06-30 | 分部间抵销 | -6029 | -1.3157 | -2.0084 | -0.7564 | |
| 2019-06-30 | 其他(补充) | 9672 | 2.1107 | 2.2895 | 1.9663 | 51.5416 |
| 2018-12-31 | 平衡项目 | 76821 | 7.9728 | 13.5684 | 3.3654 | 23.1496 |
| 2018-12-31 | 地产开发 | 375176 | 38.937 | 46.0943 | 33.0437 | 46.5418 |
| 2018-12-31 | 品牌服装 | 511549 | 53.0902 | 40.3373 | 63.5909 | 65.6898 |
| 2018-06-30 | 纺织 | 17292 | 4.8229 | 10.0835 | 1.1229 | 13.6691 |
| 2018-06-30 | 服装 | 266678 | 74.3759 | 61.9122 | 83.1419 | 65.628 |
| 2018-06-30 | 房地产旅游板块 | 73229 | 20.4234 | 29.8609 | 13.7857 | 39.6281 |
| 2018-06-30 | 平衡项目 | 6836 | 1.9067 | 1.8436 | 1.9511 | 60.0754 |
| 2018-06-30 | 分部间抵销 | -5481 | -1.5288 | -3.7002 | -0.0016 | |
| 2017-12-31 | 纺织 | 22676 | 2.3046 | 3.5104 | 1.1978 | 27.0985 |
| 2017-12-31 | 服装 | 488521 | 49.6489 | 37.8152 | 60.5115 | 63.5469 |
| 2017-12-31 | 房地产旅游板块 | 485499 | 49.3417 | 60.979 | 38.6595 | 40.8515 |
| 2017-12-31 | 分部间抵销 | -12744 | -1.2952 | -2.3046 | -0.3687 | |
| 2017-06-30 | 纺织 | 13914 | 2.5772 | 3.5146 | 1.5779 | 29.6354 |
| 2017-06-30 | 电力板块 | 31 | 0.0058 | 0.0114 | -2.0E-4 | -1.3724 |
| 2017-06-30 | 服装 | 242088 | 44.8372 | 31.0616 | 59.5215 | 64.2558 |
| 2017-06-30 | 房地产旅游板块 | 289275 | 53.5768 | 67.0879 | 39.1745 | 35.3919 |
| 2017-06-30 | 分部间抵销 | -9375 | -1.7365 | -2.4908 | -0.9325 | |
| 2017-06-30 | 其他(补充) | 3992 | 0.7395 | 0.8153 | 0.6588 | 43.1163 |
| 2016-12-31 | 地产开发 | 988196 | 66.3442 | 75.8358 | 53.0897 | 33.392 |
| 2016-12-31 | 品牌服装 | 427436 | 28.6967 | 17.7605 | 43.9683 | 63.9357 |
| 2016-12-31 | 其他(补充) | 73867 | 4.9592 | 6.4037 | 2.942 | 24.7551 |
| 2016-06-30 | 地产开发 | 615912 | 74.4997 | 83.7589 | 63.2643 | 38.3655 |
| 2016-06-30 | 品牌服装 | 210819 | 25.5003 | 16.2411 | 36.7357 | 65.0847 |
| 2015-12-31 | 地产开发 | 948251 | 69.1365 | 82.0369 | 49.5033 | 28.3922 |
| 2015-12-31 | 品牌服装 | 423313 | 30.8635 | 17.9631 | 50.4967 | 64.8767 |
| 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 | 境外 | 36442 | 7.1297 | |||
| 2025-06-30 | 境内 | 462868 | 90.5576 | |||
| 2025-06-30 | 其他主营业务 | 11820 | 2.3126 | 100.0 | 100.0 | |
| 2024-12-31 | 境外 | 384 | 0.0271 | 0.0228 | 0.0335 | 49.2761 |
| 2024-12-31 | 地产开发温州 | 246224 | 17.3541 | 25.1887 | 5.5006 | 12.6129 |
| 2024-12-31 | 地产开发宁波 | 217060 | 15.2986 | 21.504 | 5.91 | 15.3726 |
| 2024-12-31 | 地产开发其他 | 10158 | 0.716 | 0.6802 | 0.7701 | 42.8025 |
| 2024-12-31 | 地产开发上海 | 248194 | 17.493 | 22.8472 | 9.3922 | 21.3654 |
| 2024-12-31 | 品牌服装西南 | 57442 | 4.0486 | 1.7971 | 7.455 | 73.2749 |
| 2024-12-31 | 品牌服装西北 | 23361 | 1.6465 | 0.7074 | 3.0675 | 74.1352 |
| 2024-12-31 | 品牌服装华南 | 38758 | 2.7318 | 1.1424 | 5.1365 | 74.8227 |
| 2024-12-31 | 品牌服装华北 | 45357 | 3.1968 | 1.6249 | 5.575 | 69.3969 |
| 2024-12-31 | 品牌服装华中 | 61655 | 4.3455 | 1.7546 | 8.2655 | 75.6897 |
| 2024-12-31 | 品牌服装华东 | 329439 | 23.2192 | 10.7485 | 42.0872 | 72.1295 |
| 2024-12-31 | 品牌服装东北 | 16979 | 1.1967 | 0.5312 | 2.2037 | 73.2749 |
| 2024-12-31 | 其他主营业务 | 93139 | 6.5645 | 8.7502 | 3.2577 | 19.7475 |
| 2024-12-31 | 其他(补充) | 30667 | 2.1615 | 2.7008 | 1.3456 | 24.7725 |
| 2024-06-30 | 境外 | 680 | 0.1206 | |||
| 2024-06-30 | 境内 | 563353 | 99.8794 | |||
| 2024-06-30 | 其他主营业务 | 7050 | 1.2346 | 100.0 | 100.0 | -4315.83 |
| 2023-12-31 | 地产开发甘肃 | 128291 | 10.0889 | 11.6624 | 8.2741 | 38.0854 |
| 2023-12-31 | 地产开发温州 | 381337 | 29.9885 | 49.0844 | 7.9641 | 12.3328 |
| 2023-12-31 | 地产开发宁波 | 89715 | 7.0553 | 9.5965 | 4.1243 | 27.1469 |
| 2023-12-31 | 地产开发其他 | 9904 | 0.7789 | 1.0649 | 0.4491 | 26.7735 |
| 2023-12-31 | 品牌服装西南 | 61635 | 4.8471 | 2.3194 | 7.7624 | 74.3703 |
| 2023-12-31 | 品牌服装西北 | 26473 | 2.0819 | 1.0402 | 3.2833 | 73.2377 |
| 2023-12-31 | 品牌服装华南 | 45559 | 3.5828 | 1.8555 | 5.575 | 72.2609 |
| 2023-12-31 | 品牌服装华北 | 49279 | 3.8754 | 2.166 | 5.8469 | 70.0638 |
| 2023-12-31 | 品牌服装华中 | 66282 | 5.2125 | 2.252 | 8.6271 | 76.8601 |
| 2023-12-31 | 品牌服装华东 | 357160 | 28.0873 | 14.4787 | 43.7829 | 72.3898 |
| 2023-12-31 | 品牌服装东北 | 19425 | 1.5276 | 0.7326 | 2.4446 | 74.314 |
| 2023-12-31 | 其他主营业务 | 103335 | 7.5156 | 11.4588 | 2.5078 | 14.7 |
| 2023-12-31 | 其他(补充) | 36543 | 2.8738 | 3.7473 | 1.8663 | 30.1587 |
| 2023-06-30 | 境外 | 1233 | 0.2127 | |||
| 2023-06-30 | 境内 | 578795 | 99.7873 | |||
| 2023-06-30 | 其他主营业务 | 7183 | 1.2233 | 100.0 | 100.0 | -3822.18 |
| 2022-12-31 | 地产开发苏州 | 638 | 0.0458 | 0.0905 | 0.013 | 16.3383 |
| 2022-12-31 | 地产开发宁波 | 830477 | 59.5538 | 73.3397 | 49.4432 | 47.8956 |
| 2022-12-31 | 地产开发上海 | 45 | 0.0033 | 0.0047 | 0.0022 | 39.1599 |
| 2022-12-31 | 品牌服装西南 | 50692 | 3.6351 | 2.0487 | 4.7987 | 76.1554 |
| 2022-12-31 | 品牌服装西北 | 19414 | 1.3922 | 0.8551 | 1.7861 | 74.0124 |
| 2022-12-31 | 品牌服装华南 | 37649 | 2.6999 | 1.6902 | 3.4404 | 73.5131 |
| 2022-12-31 | 品牌服装华北 | 40624 | 2.9132 | 2.2367 | 3.4094 | 67.5156 |
| 2022-12-31 | 品牌服装华中 | 55988 | 4.0149 | 2.2447 | 5.3132 | 76.3446 |
| 2022-12-31 | 品牌服装华东 | 317089 | 22.7386 | 14.5536 | 28.7415 | 72.9197 |
| 2022-12-31 | 品牌服装东北 | 19572 | 1.4036 | 0.9099 | 1.7656 | 72.5707 |
| 2022-12-31 | 其他主营业务 | 87621 | 5.9119 | 11.0943 | 1.7099 | 15.9725 |
| 2022-12-31 | 其他(补充) | 22305 | 1.5995 | 2.0262 | 1.2867 | 46.4054 |
| 2022-06-30 | 境外 | 3881 | 0.4088 | |||
| 2022-06-30 | 境内 | 945501 | 99.5912 | |||
| 2022-06-30 | 其他主营业务 | 5561 | 0.5824 | 100.0 | 100.0 | -7383.08 |
| 2021-12-31 | 地产开发苏州 | 6915 | 0.553 | 0.2924 | 0.7226 | 79.1641 |
| 2021-12-31 | 地产开发宁波 | 649434 | 51.9381 | 68.3916 | 41.2349 | 48.1014 |
| 2021-12-31 | 地产开发上海 | 224 | 0.018 | 0.0282 | 0.0113 | 38.1296 |
| 2021-12-31 | 品牌服装西南 | 69767 | 5.5796 | 3.6412 | 6.8406 | 74.2797 |
| 2021-12-31 | 品牌服装西北 | 24492 | 1.9588 | 1.3755 | 2.3382 | 72.3225 |
| 2021-12-31 | 品牌服装华南 | 32166 | 2.5725 | 1.5325 | 3.249 | 76.5204 |
| 2021-12-31 | 品牌服装华北 | 48605 | 3.8872 | 2.8421 | 4.5671 | 71.1836 |
| 2021-12-31 | 品牌服装华中 | 64070 | 5.124 | 2.9452 | 6.5414 | 77.3458 |
| 2021-12-31 | 品牌服装华东 | 327262 | 26.1726 | 17.3061 | 31.9404 | 73.939 |
| 2021-12-31 | 品牌服装东北 | 27461 | 2.1962 | 1.6452 | 2.5546 | 70.475 |
| 2021-12-31 | 其他主营业务 | 110285 | 8.1052 | 13.7848 | 3.9908 | 28.553 |
| 2021-12-31 | 其他(补充) | 22680 | 1.6668 | 2.4378 | 1.1083 | 38.5598 |
| 2020-12-31 | 地产开发苏州 | 72513 | 6.7798 | 12.6134 | 2.3205 | 19.3984 |
| 2020-12-31 | 地产开发宁波 | 430522 | 40.2528 | 51.5191 | 31.6405 | 44.5498 |
| 2020-12-31 | 品牌服装西南 | 62737 | 5.8658 | 4.0113 | 7.2835 | 70.3731 |
| 2020-12-31 | 品牌服装西北 | 22701 | 2.1225 | 1.531 | 2.5747 | 68.7499 |
| 2020-12-31 | 品牌服装华南 | 38707 | 3.619 | 2.2747 | 4.6467 | 72.7694 |
| 2020-12-31 | 品牌服装华北 | 53273 | 4.981 | 3.9349 | 5.7806 | 65.7747 |
| 2020-12-31 | 品牌服装华中 | 58163 | 5.4382 | 3.3329 | 7.0475 | 73.4477 |
| 2020-12-31 | 品牌服装华东 | 305881 | 28.5991 | 18.9719 | 35.9584 | 71.2598 |
| 2020-12-31 | 品牌服装东北 | 25046 | 2.3417 | 1.8109 | 2.7476 | 66.4973 |
| 2020-12-31 | 其他主营业务 | 78009 | 6.7979 | 12.994 | 1.4319 | 11.2885 |
| 2020-12-31 | 其他(补充) | 12302 | 1.0721 | 1.9147 | 0.3423 | 17.1119 |
| 2019-12-31 | 服装-西南 | 61995 | 4.9912 | 3.5469 | 6.1778 | 67.9479 |
| 2019-12-31 | 服装-西北 | 24690 | 1.9878 | 1.4691 | 2.4139 | 66.6658 |
| 2019-12-31 | 服装-华南 | 36272 | 2.9202 | 1.9665 | 3.7038 | 69.6274 |
| 2019-12-31 | 服装-华北 | 53758 | 4.328 | 3.525 | 4.9877 | 63.2649 |
| 2019-12-31 | 服装-华中 | 61110 | 4.9198 | 3.2359 | 6.3034 | 70.3346 |
| 2019-12-31 | 服装-华东 | 290834 | 23.4144 | 17.1944 | 28.5249 | 66.8782 |
| 2019-12-31 | 服装-东北 | 31143 | 2.5073 | 2.0475 | 2.8851 | 63.1683 |
| 2019-12-31 | 平衡项目 | 96719 | 7.7866 | 13.0232 | 3.4842 | 24.564 |
| 2019-12-31 | 地产开发-苏州 | 100308 | 8.0756 | 13.4546 | 3.6562 | 24.8543 |
| 2019-12-31 | 地产开发-杭州 | 431 | 0.0348 | 0.0439 | 0.0273 | 43.0685 |
| 2019-12-31 | 地产开发-宁波 | 484533 | 39.0087 | 40.4535 | 37.8216 | 53.2259 |
| 2019-12-31 | 地产开发-上海 | 318 | 0.0256 | 0.0397 | 0.014 | 30.0534 |
| 2018-12-31 | 平衡项目 | 76821 | 7.9728 | 13.5684 | 3.3654 | 23.1496 |
| 2018-12-31 | 地产开发苏州 | 95838 | 9.9464 | 8.831 | 10.8647 | 59.9062 |
| 2018-12-31 | 地产开发宁波 | 276295 | 28.6748 | 36.6164 | 22.1357 | 42.336 |
| 2018-12-31 | 地产开发上海 | 3043 | 0.3158 | 0.6468 | 0.0433 | 7.5142 |
| 2018-12-31 | 品牌服装西南 | 55415 | 5.7512 | 4.1087 | 7.1037 | 67.7395 |
| 2018-12-31 | 品牌服装西北 | 24012 | 2.4921 | 1.9094 | 2.9718 | 65.4007 |
| 2018-12-31 | 品牌服装华南 | 32836 | 3.4079 | 2.4458 | 4.2001 | 67.591 |
| 2018-12-31 | 品牌服装华北 | 60421 | 6.2707 | 5.6258 | 6.8018 | 59.4868 |
| 2018-12-31 | 品牌服装华中 | 51563 | 5.3514 | 3.7238 | 6.6916 | 68.5773 |
| 2018-12-31 | 品牌服装华东 | 256788 | 26.6503 | 19.8661 | 32.2365 | 66.338 |
| 2018-12-31 | 品牌服装东北 | 30510 | 3.1665 | 2.6578 | 3.5854 | 62.0975 |
| 2017-12-31 | 平衡项目 | 43239 | 4.3944 | |||
| 2017-12-31 | 地产开发苏州 | 183763 | 18.676 | 19.5268 | 19.5411 | 53.468 |
| 2017-12-31 | 地产开发杭州 | 1267 | 0.1288 | 0.1572 | 0.115 | 45.6549 |
| 2017-12-31 | 地产开发宁波 | 267320 | 27.168 | 39.5639 | 18.7086 | 35.1894 |
| 2017-12-31 | 地产开发上海 | 6481 | 0.6587 | 1.1882 | 0.2542 | 19.7197 |
| 2017-12-31 | 品牌服装西南 | 52740 | 5.3601 | 4.0323 | 6.9774 | 66.5198 |
| 2017-12-31 | 品牌服装西北 | 21151 | 2.1497 | 1.8304 | 2.6126 | 62.1051 |
| 2017-12-31 | 品牌服装华南 | 30105 | 3.0597 | 2.2818 | 4.0003 | 66.8107 |
| 2017-12-31 | 品牌服装华北 | 50802 | 5.1631 | 4.6942 | 6.0156 | 59.5375 |
| 2017-12-31 | 品牌服装华中 | 51373 | 5.2212 | 3.7354 | 6.9641 | 68.1594 |
| 2017-12-31 | 品牌服装华东 | 249012 | 25.3074 | 20.5948 | 31.5879 | 63.7826 |
| 2017-12-31 | 品牌服装东北 | 26693 | 2.7129 | 2.3949 | 3.2232 | 60.712 |
| 2016-12-31 | 地产开发苏州 | 291807 | 19.5909 | 14.0532 | 27.3241 | 58.2003 |
| 2016-12-31 | 地产开发杭州 | 515 | 0.0346 | 0.017 | 0.0593 | 71.4302 |
| 2016-12-31 | 地产开发宁波 | 642307 | 43.1223 | 57.2619 | 23.3775 | 22.6219 |
| 2016-12-31 | 地产开发上海 | 53566 | 3.5963 | 4.5038 | 2.3289 | 27.0235 |
| 2016-12-31 | 品牌服装西南 | 45827 | 3.0767 | 1.8106 | 4.8448 | 65.7079 |
| 2016-12-31 | 品牌服装西北 | 20507 | 1.3768 | 0.8643 | 2.0925 | 63.4204 |
| 2016-12-31 | 品牌服装华南 | 25634 | 1.721 | 1.0313 | 2.6842 | 65.0827 |
| 2016-12-31 | 品牌服装华北 | 45464 | 3.0524 | 2.24 | 4.1867 | 57.2361 |
| 2016-12-31 | 品牌服装华中 | 43922 | 2.9488 | 1.6702 | 4.7343 | 66.9945 |
| 2016-12-31 | 品牌服装华东 | 222303 | 14.9247 | 9.0629 | 23.1104 | 64.6154 |
| 2016-12-31 | 品牌服装东北 | 23774 | 1.5962 | 1.0811 | 2.3154 | 60.5329 |
| 2016-12-31 | 其他(补充) | 73867 | 4.9592 | 6.4037 | 2.942 | 24.7551 |