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 -388.52 -10.17 -5.83 -6.15
Fri Dec 31 00:00:00 CST 2021 -48.51 14.15 -3.37 4.22
Thu Dec 31 00:00:00 CST 2020 0.03 -6.47 -1.89 1.76
Tue Dec 31 00:00:00 CST 2019 -32.61 4.53 -3.68 -4.6
Mon Dec 31 00:00:00 CST 2018 6.97 6.55 -16.78 -5.07
Sun Dec 31 00:00:00 CST 2017 16.79 12.94 19.48 16.17
Sat Dec 31 00:00:00 CST 2016 4.31 0.65 4.02 2.35
Thu Dec 31 00:00:00 CST 2015 15.31 9.13 -3.29 5.11
Wed Dec 31 00:00:00 CST 2014 -34.76 -17.34 -1.88 -1.57
Tue Dec 31 00:00:00 CST 2013 -19.62 -3.81 2.89 2.04
Mon Dec 31 00:00:00 CST 2012 29.07 15.2 10.4 7.39
均值 -41.05 2.31 0.01 -41.05

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 衬衫 30421 9.5629 9.3991 9.6512 65.5811
2024-12-31 茄克 81923 25.7521 28.4582 24.2938 61.3015
2024-12-31 男裤 151984 47.7752 41.9175 50.9319 69.2749
2024-12-31 T恤 34347 10.7968 10.0223 11.2142 67.4934
2024-06-30 衬衫 15035 9.543 8.3017 10.1809 70.4677
2024-06-30 茄克 29562 18.7631 21.8339 17.1849 60.4962
2024-06-30 男裤 80060 50.8132 44.8998 53.8525 70.0028
2024-06-30 T恤 22043 13.9909 13.7067 14.1369 66.7417
2023-12-31 衬衫 29316 9.5962 8.3751 10.2961 68.2007
2023-12-31 茄克 80416 26.3231 29.1163 24.722 59.6981
2023-12-31 男裤 145168 47.5185 42.7099 50.2748 67.2515
2023-12-31 T恤 30153 9.8702 9.646 9.9987 64.3919
2023-06-30 衬衫 15410 11.0032 9.6397 11.7808 68.1827
2023-06-30 茄克 24801 17.7082 19.7774 16.5281 59.4386
2023-06-30 男裤 71094 50.7615 46.4665 53.2108 66.7552
2023-06-30 T恤 18965 13.5416 13.0403 13.8276 65.0269
2022-12-31 西装 15403 5.8792 6.7746 5.2687 53.2872
2022-12-31 衬衫 26888 10.2626 8.909 11.1854 64.808
2022-12-31 茄克 66080 25.2206 28.806 22.7763 53.6983
2022-12-31 男裤 119475 45.5998 40.1053 49.3457 64.3459
2022-12-31 T恤 26769 10.2171 9.1308 10.9578 63.7715
2022-06-30 衬衫 15005 11.6616 10.4784 12.4279 64.6797
2022-06-30 茄克 23970 18.6293 20.3428 17.5194 57.0757
2022-06-30 男裤 59562 46.2906 42.8732 48.5039 63.5932
2022-06-30 T恤 18933 14.7151 13.4109 15.5597 64.1752
2021-12-31 西装 17545 5.7518 5.9007 5.6527 59.0216
2021-12-31 衬衫 31605 10.3612 9.2691 11.0876 64.2661
2021-12-31 茄克 77658 25.4584 27.6675 23.9891 56.5897
2021-12-31 男裤 132137 43.3179 39.4118 45.916 63.6577
2021-12-31 T恤 34599 11.3426 9.9618 12.261 64.9185
2021-06-30 衬衫 16627 11.9097 11.3812 12.2423 63.0867
2021-06-30 茄克 25176 18.0328 18.9232 17.4724 59.4653
2021-06-30 男裤 62198 44.5498 42.0913 46.0971 63.5043
2021-06-30 T恤 25789 18.4714 17.4634 19.1058 63.4805
2020-12-31 西装 14120 5.2843 5.418 5.1928 58.3463
2020-12-31 衬衫 29666 11.1018 10.1449 11.7565 62.8754
2020-12-31 茄克 70871 26.5218 27.9208 25.5645 57.2309
2020-12-31 男裤 109739 41.067 38.6178 42.7428 61.7968
2020-12-31 T恤 34529 12.9217 11.3869 13.9719 64.1994
2020-06-30 西装 6130 5.4639 5.5329 5.4166 58.8015
2020-06-30 衬衫 14427 12.8581 12.3024 13.2393 61.0737
2020-06-30 茄克 16118 14.3648 15.7312 13.4275 55.4452
2020-06-30 男裤 44908 40.0227 37.5321 41.7309 61.8471
2020-06-30 T恤 26724 23.8165 23.1164 24.2967 60.5112
2019-12-31 西装 19535 6.8376 7.0575 6.67 55.3506
2019-12-31 衬衫 29223 10.2287 9.3009 10.936 60.6654
2019-12-31 茄克 80403 28.1421 29.8003 26.8779 54.1927
2019-12-31 男裤 110020 38.5086 35.46 40.8328 60.1663
2019-12-31 T恤 33957 11.8854 11.0509 12.5216 59.7788
2019-06-30 西装 7553 5.5811 5.6771 5.5083 56.1367
2019-06-30 衬衫 14786 10.9248 10.2094 11.4672 59.7023
2019-06-30 茄克 26766 19.7762 21.0106 18.8402 54.1867
2019-06-30 男裤 56784 41.9545 39.8031 43.5855 59.0897
2019-06-30 T恤 22482 16.6109 15.5255 17.4338 59.6962
2018-12-31 西装 15881 5.8104 6.3298 5.4123 52.7294
2018-12-31 衬衫 29839 10.9173 9.8555 11.7311 60.8282
2018-12-31 茄克 74903 27.405 29.4135 25.8654 53.4278
2018-12-31 男裤 112327 41.0971 37.6001 43.7777 60.3003
2018-12-31 T恤 28964 10.5972 9.8168 11.1953 59.8032
2018-06-30 衬衫 15325 12.1535 11.7478 13.0068 61.6175
2018-06-30 茄克 23826 18.894 21.6448 17.8885 54.511
2018-06-30 男裤 57956 45.9596 44.1641 49.3669 61.8434
2018-06-30 T恤 16817 13.3363 13.7689 13.6673 59.004
2017-12-31 西装 16009 6.2412 6.8664 5.7774 53.1453
2017-12-31 衬衫 31971 12.4637 12.0922 12.7393 58.6813
2017-12-31 茄克 64988 25.3355 28.1061 23.2802 52.7546
2017-12-31 男裤 114903 44.7943 39.9846 48.3621 61.9847
2017-12-31 T恤 20658 8.0537 7.6242 8.3723 59.683
2017-06-30 衬衫 15128 13.2771 11.5197 14.5309 63.8734
2017-06-30 茄克 18700 16.4126 18.9652 14.5915 51.8863
2017-06-30 男裤 58305 51.1719 47.103 54.0749 61.6729
2017-06-30 T恤 12813 11.2457 10.8991 11.4929 59.6451
2016-12-31 西装 14820 6.6167 7.492 5.9633 51.6002
2016-12-31 衬衫 29404 13.1276 12.9175 13.2845 57.9389
2016-12-31 茄克 50644 22.6103 24.9507 20.863 52.8301
2016-12-31 男裤 109864 49.0494 45.278 51.865 60.5413
2016-12-31 T恤 15460 6.9026 6.6599 7.0837 58.7571
2016-06-30 衬衫 14272 14.508 13.7602 15.0439 60.4092
2016-06-30 茄克 14612 14.8543 16.3704 13.768 53.997
2016-06-30 男裤 52435 53.3015 49.8517 55.7734 60.9591
2016-06-30 T恤 9959 10.1241 9.9985 10.214 58.7752
2015-12-31 西装 15893 7.043 7.5712 6.66 54.8124
2015-12-31 衬衫 28464 12.6138 11.8241 13.1865 60.5962
2015-12-31 茄克 43939 19.4715 21.242 18.1876 54.1424
2015-12-31 男裤 111561 49.4381 46.2597 51.743 60.667
2015-12-31 T恤 12357 5.4763 5.3014 5.6032 59.307
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 服装服饰 315441 99.1565 97.0113 100.312 65.7389
2024-12-31 其他(补充) 2683 0.8435 2.9887 -0.3125 -24.0731
2024-06-30 服装行业 156069 99.0553 96.6023 100.316 66.8927
2024-06-30 其他(补充) 1488 0.9447 3.3977 -0.316 -22.0962
2023-12-31 服装服饰 302769 99.1061 97.3832 100.094 64.1979
2023-12-31 其他(补充) 2730 0.8939 2.6168 -0.0937 -6.6642
2023-06-30 服装行业 138553 98.9276 96.6982 100.199 64.5008
2023-06-30 其他(补充) 1502 1.0724 3.3018 -0.199 -11.8145
2022-12-31 服装业 258561 98.6841 96.4217 100.227 60.3906
2022-12-31 其他(补充) 3447 1.3159 3.5783 -0.2266 -10.2404
2022-06-30 服装业 126990 98.6943 96.5156 100.105 61.5591
2022-06-30 其他(补充) 1680 1.3057 3.4844 -0.1054 -4.8991
2021-12-31 服装业 298493 97.853 94.7399 99.9236 61.3265
2021-12-31 其他(补充) 6549 2.147 5.2601 0.0764 2.1366
2021-06-30 服装业 138058 98.8842 96.8083 100.191 62.1836
2021-06-30 其他(补充) 1557 1.1158 3.1917 -0.1907 -10.4915
2020-12-31 服装服饰 263618 98.6516 96.1692 100.35 60.3963
2020-12-31 其他(补充) 3603 1.3484 3.8308 -0.3502 -15.418
2020-06-30 服装行业 110756 98.7061 97.7144 99.3864 59.7241
2020-06-30 其他(补充) 1451 1.2939 2.2856 0.6136 28.1301
2019-12-31 服装服饰 279934 97.9807 96.0312 99.467 57.6024
2019-12-31 其他(补充) 5769 2.0193 3.9688 0.533 14.9782
2019-06-30 服装行业 131612 97.2398 95.4466 98.5993 57.6736
2019-06-30 平衡项目 0 0.0 0.0 0.0 139.829
2019-06-30 其他(补充) 3735 2.7602 4.5534 1.4007 28.8643
2018-12-31 服装服饰 267391 97.8302 96.0569 99.1895 57.3946
2018-12-31 平衡项目 0 0.0 0.0 0.0
2018-12-31 其他(补充) 5930 2.1698 3.9431 0.8105 21.145
2018-06-30 服装行业 122677 97.2827 100.0 100.0 59.1831
2018-06-30 平衡项目 3426 2.7173
2017-12-31 服装服饰 253153 98.6902 97.6198 99.4842 57.8738
2017-12-31 其他(补充) 3359 1.3098 2.3802 0.5158 22.6088
2017-06-30 服装行业 112400 98.6486 97.3209 99.5959 58.9225
2017-06-30 平衡项目 0 0.0 0.0 0.0 -170.637
2017-06-30 其他(补充) 1539 1.3514 2.6791 0.4041 17.4532
2016-12-31 服装服饰 223987 100.0 100.0 100.0 57.2547
2016-06-30 服装行业 96829 100.0 100.0 100.0 58.6268
2015-12-31 服装服饰 223923 100.0 100.0 100.0 58.2157
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 西南 27582 8.6702 8.2663 8.8878 66.6124
2024-12-31 西北 30833 9.6922 8.8989 10.1197 67.8477
2024-12-31 华北 43922 13.8066 12.7419 14.3804 67.6819
2024-12-31 华东 122968 38.6542 41.503 37.1189 62.4004
2024-12-31 其他(补充) 2683 0.8435 2.9887 -0.3125 -24.0731
2024-12-31 中南 79803 25.0857 22.8111 26.3115 68.1566
2024-12-31 东北 10331 3.2476 2.7901 3.4941 69.9138
2024-06-30 境内 156069 99.0553 96.6023 100.316 66.8927
2024-06-30 其他(补充) 1488 0.9447 3.3977 -0.316 -22.0962
2023-12-31 西南 26949 8.8213 8.7164 8.8815 63.9979
2023-12-31 西北 29504 9.6577 9.097 9.9791 65.6799
2023-12-31 华北 41344 13.5335 12.5856 14.0768 66.1164
2023-12-31 华东 118848 38.9028 40.8177 37.8052 61.771
2023-12-31 其他(补充) 2730 0.8939 2.6168 -0.0937 -6.6642
2023-12-31 中南 75839 24.8248 23.3605 25.6641 65.7135
2023-12-31 东北 10283 3.366 2.806 3.6871 69.6268
2023-06-30 境内 138553 98.9276 96.6982 100.199 64.5008
2023-06-30 其他(补充) 1502 1.0724 3.3018 -0.199 -11.8145
2022-12-31 境内 258561 98.6841 96.4217 100.227 60.3906
2022-12-31 其他(补充) 3447 1.3159 3.5783 -0.2266 -10.2404
2022-06-30 境内 126990 98.6943 96.5156 100.105 61.5591
2022-06-30 其他(补充) 1680 1.3057 3.4844 -0.1054 -4.8991
2021-12-31 境内 298493 97.853 94.7399 99.9236 61.3265
2021-12-31 其他(补充) 6549 2.147 5.2601 0.0764 2.1366
2021-06-30 境内 138058 98.8842 96.8083 100.191 62.1836
2021-06-30 其他(补充) 1557 1.1158 3.1917 -0.1907 -10.4915
2020-12-31 境内 263618 98.6516 96.1692 100.35 60.3963
2020-12-31 其他(补充) 3603 1.3484 3.8308 -0.3502 -15.418
2020-06-30 西南 13534 12.062
2020-06-30 西北 7041 6.2755
2020-06-30 华北 14026 12.5001
2020-06-30 华东 56286 50.1622
2020-06-30 其他(补充) 1451 1.2939 100.0 100.0 28.1301
2020-06-30 中南 15863 14.1379
2020-06-30 东北 4004 3.5684
2019-12-31 西南 31199 10.9201 9.819 11.7596 61.1035
2019-12-31 西北 18898 6.6146 5.8826 7.1727 61.529
2019-12-31 华北 35466 12.4137 11.643 13.0012 59.4272
2019-12-31 华东 142065 49.7246 52.6599 47.4868 54.1881
2019-12-31 其他(补充) 5769 2.0193 3.9688 0.533 14.9782
2019-12-31 中南 41382 14.4844 12.4971 15.9995 62.677
2019-12-31 东北 10923 3.8233 3.5297 4.0471 60.0636
2019-06-30 西南 13255 9.7934 8.6658 10.6483 61.8434
2019-06-30 西北 8881 6.5619 5.9064 7.0589 61.1863
2019-06-30 华北 16042 11.8531 10.9516 12.5366 60.1582
2019-06-30 华东 58468 43.1989 45.7707 41.2492 54.3112
2019-06-30 其他(补充) 3735 2.7602 4.5534 1.4007 28.8643
2019-06-30 中南 28965 21.401 19.705 22.6868 60.2959
2019-06-30 东北 5997 4.4314 4.4472 4.4195 56.7255
2018-12-31 西南 26713 9.7736 8.5525 10.7096 62.0293
2018-12-31 西北 21954 8.0326 7.5559 8.398 59.1832
2018-12-31 华北 34348 12.5672 11.5982 13.31 59.9538
2018-12-31 华东 113087 41.3751 44.516 38.9675 53.3141
2018-12-31 其他(补充) 5930 2.1698 3.9431 0.8105 21.145
2018-12-31 中南 59207 21.662 19.7752 23.1083 60.3876
2018-12-31 东北 12079 4.4197 4.0591 4.6961 60.1484
2018-06-30 西南 13127 10.4102
2018-06-30 西北 10081 7.9947
2018-06-30 平衡项目 3426 2.7173
2018-06-30 华北 16288 12.9171
2018-06-30 华东 48487 38.4502
2018-06-30 中南 28515 22.6128
2018-06-30 东北 6176 4.8977
2017-12-31 西南 24576 9.5811 8.441 10.4267 62.4793
2017-12-31 西北 20604 8.0324 7.4117 8.4929 60.703
2017-12-31 华北 31980 12.4675 11.3273 13.3134 61.3068
2017-12-31 华东 110495 43.0761 47.0483 40.1295 53.4847
2017-12-31 其他(补充) 3359 1.3098 2.3802 0.5158 22.6088
2017-12-31 中南 53644 20.9128 19.0577 22.289 61.1898
2017-12-31 东北 11851 4.6203 4.3339 4.8328 60.052
2017-06-30 西南 11186 9.8179
2017-06-30 西北 9815 8.6143
2017-06-30 平衡项目 0 0.0
2017-06-30 华北 15824 13.8885
2017-06-30 华东 42683 37.461
2017-06-30 其他(补充) 1539 1.3514
2017-06-30 中南 26689 23.4238
2017-06-30 东北 6201 5.4431
2016-12-31 西南 20650 9.2197 8.5077 9.7512 60.5555
2016-12-31 西北 19734 8.8103 8.4549 9.0756 58.9789
2016-12-31 华北 30207 13.4862 12.4953 14.226 60.3955
2016-12-31 华东 94118 42.0196 45.0786 39.7358 54.1429
2016-12-31 中南 47906 21.3881 20.4544 22.0852 59.1207
2016-12-31 东北 11369 5.076 5.009 5.1261 57.8192
2016-06-30 西南 9331 9.4859 8.9088 9.8994 60.7969
2016-06-30 西北 8840 8.9868 8.549 9.3005 60.291
2016-06-30 华北 14218 14.4533 13.4693 15.1584 61.0992
2016-06-30 华东 36416 37.0181 38.8138 35.7315 56.2326
2016-06-30 中南 22742 23.1185 22.2288 23.7559 59.8637
2015-12-31 华东 94107 41.703 44.0977 39.9663 55.5507