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 -15.59 -11.6 -28.87 -12.34
Fri Dec 31 00:00:00 CST 2021 -308.27 -18.79 -32.94 -15.15
Thu Dec 31 00:00:00 CST 2020 3.53 1.33 11.33 14.01
Tue Dec 31 00:00:00 CST 2019 4.11 22.9 13.19 18.53
Mon Dec 31 00:00:00 CST 2018 12.71 19.49 15.79 18.16
Sun Dec 31 00:00:00 CST 2017 13.63 7.12 15.86 5.08
Sat Dec 31 00:00:00 CST 2016 5.6 5.07 15.96 8.13
Thu Dec 31 00:00:00 CST 2015 -15.41 -9.83 19.39 14.27
Wed Dec 31 00:00:00 CST 2014 19.54 12.35 30.39 21.59
Tue Dec 31 00:00:00 CST 2013 42.34 32.08 33.34 33.73
Mon Dec 31 00:00:00 CST 2012 50.8 37.42 34.88 73.26
均值 -17.0 8.87 11.67 -17.0

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(%)
2025-06-30 设计 65234 6.8466 5.4543 15.609 31.2587
2025-06-30 装饰 802713 84.2475 85.4073 76.9488 12.5232
2024-12-31 设计 151231 8.2508 5.9748 22.5132 37.551
2024-12-31 装饰 1443738 78.767 80.4512 68.2131 11.9181
2024-12-31 幕墙 157856 8.6123 9.1401 5.3046 8.4765
2024-06-30 装饰 721529 77.6125 100.0 100.0 12.6142
2023-12-31 装饰 1680594 83.2529 100.0 100.0 13.1644
2023-06-30 装饰 884628 83.658 100.0 100.0 14.3415
2022-12-31 设计 131136 6.0118 4.4101 14.5604 38.2169
2022-12-31 装饰 1863244 85.4178 87.1239 76.312 14.097
2022-06-30 设计 61715 5.4585 3.9729 13.2444 38.8782
2022-06-30 装饰 969403 85.7402 86.5437 81.5288 15.2361
2021-12-31 装饰 2247940 88.5917 100.0 100.0 14.3148
2021-06-30 装饰 1228174 89.8459 91.5442 84.4947 15.9821
2020-12-31 装饰 2793994 89.4272 90.7426 85.5757 15.5119
2020-06-30 设计 70908 5.3659 3.7638 13.5513 41.8381
2020-06-30 装饰 1049047 79.3849 80.3449 77.0453 16.0784
2020-06-30 互联网家装 112107 8.4836 8.8932 6.6967 13.0772
2019-12-31 设计 182352 5.9139 4.1953 13.5413 42.1039
2019-12-31 装饰 2317872 75.171 76.9915 67.0909 16.4114
2019-12-31 互联网家装 399399 12.9529 12.5328 14.8177 21.0351
2019-06-30 设计 84303 6.1109 4.5219 12.918 40.0057
2019-06-30 装饰 1026287 74.3923 75.9584 67.6827 17.2178
2019-06-30 互联网家装 172042 12.4708 11.8096 15.3035 23.2234
2018-12-31 设计 179161 7.1412 4.4172 18.3798 50.2122
2018-12-31 建筑装饰 1822537 72.644 76.4917 56.7692 15.2458
2018-12-31 互联网家装 343155 13.6777 11.9394 20.8498 29.7389
2018-06-30 设计 72158 6.6174 5.7204 11.1871 27.7395
2018-06-30 装饰 815929 74.8257 77.2361 62.5462 13.7157
2018-06-30 互联网家装 127420 11.6852 9.7324 21.634 30.3786
2017-12-31 设计 160140 7.627 6.5946 12.7393 28.0652
2017-12-31 建筑装饰 1606337 76.5054 78.9482 64.4099 14.1462
2017-12-31 互联网家装 191652 9.1279 7.6202 16.5928 30.5442
2017-06-30 设计 78972 8.3149 7.2761 13.5139 27.0665
2017-06-30 装饰 722512 76.0725 78.0839 66.006 14.4499
2017-06-30 电子商务 73237 7.7111 6.7221 12.6606 27.3431
2016-12-31 设计 133950 6.834 5.8631 11.7311 28.4009
2016-12-31 装饰 1591274 81.1848 82.6362 73.8635 15.0531
2016-06-30 设计 68003 7.4717 6.2646 13.8745 29.4537
2016-06-30 装饰 759940 83.4952 84.0682 80.456 15.2839
2015-12-31 设计 140402 7.5266 6.6941 11.3694 26.8992
2015-12-31 装饰 1546162 82.886 83.1281 81.7682 17.5673
2015-12-31 幕墙 166830 8.9434 9.7002 5.4503 10.8523
2015-06-30 设计 74755 8.438 7.3573 13.4053 28.3867
2015-06-30 装饰 720549 81.3312 81.6279 79.9674 17.5684
2015-06-30 幕墙 85568 9.6585 10.5878 5.3867 9.9654
2014-12-31 设计 149614 7.2318 6.4558 10.6657 27.1837
2014-12-31 装饰 1703639 82.3468 82.35 82.3328 18.4286
2014-12-31 幕墙 202066 9.7671 10.6411 5.8993 11.1327
2014-06-30 设计 75134 8.6801 7.5857 13.7827 28.0411
2014-06-30 装饰 697175 80.5432 80.7824 79.4279 17.4153
2014-06-30 幕墙 89048 10.2876 11.1773 6.1395 10.5391
2013-12-31 设计 128180 6.9609 6.1567 10.6862 27.2554
2013-12-31 装饰 1525534 82.8451 83.1562 81.4043 17.4451
2013-12-31 幕墙 177867 9.6592 10.279 6.788 12.4765
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 建筑装饰业 920117 96.5696 96.8027 95.1024 13.5028
2025-06-30 制造业 16748 1.7578
2025-06-30 其他 15936 1.6726
2024-12-31 建筑装饰业 1722570 93.9795 93.7842 95.2029 13.9412
2024-12-31 制造业 30255 1.6507 1.7819 0.828 6.903
2024-12-31 其他 80096 4.3699 4.4338 3.9691 12.4999
2024-06-30 建筑装饰业 851558 91.5992 100.0 100.0 14.1592
2024-06-30 制造业 19820 2.132
2024-06-30 其他 58278 6.2688
2023-12-31 建筑装饰业 1963068 97.246 97.4671 95.9745 14.6175
2023-12-31 制造业 40396 2.0012 2.2187 0.75 5.5511
2023-12-31 其他 15196 0.7528 0.3142 3.2754 64.4423
2023-06-30 建筑装饰业 993443 93.9485 93.9426 93.9807 15.4774
2023-06-30 制造业 51127 4.835 5.3862 1.8238 5.8362
2023-06-30 其他 12863 1.2165 0.6712 4.1954 53.3602
2022-12-31 建筑装饰业 2068506 94.8278 95.174 92.9799 15.4717
2022-12-31 制造业 90502 4.149 4.5248 2.143 8.15
2022-12-31 其他 22319 1.0232 0.3012 4.8771 75.21
2022-06-30 建筑装饰业 1071007 94.7267 94.6813 94.9644 16.0633
2022-06-30 制造业 43439 3.842 4.2556 1.6746 6.9837
2022-06-30 其他 16182 1.4313 1.0631 3.3611 37.6272
2021-12-31 建筑装饰业 2458092 96.8739 100.0 100.0 15.7488
2021-12-31 制造业 55163 2.174
2021-12-31 其他 24159 0.9521
2021-06-30 建筑装饰业 1325803 96.988 97.7093 99.1267 17.0078
2021-06-30 制造业 27782 2.0324 2.2907 0.8733 7.1501
2021-06-30 其他 13391 0.9797
2020-12-31 建筑装饰业 3011716 96.3958 96.6267 98.486 16.54
2020-12-31 制造业 95408 3.0537 3.3733 1.514 8.0265
2020-12-31 其他 17197 0.5505
2020-06-30 建筑装饰业 1269482 96.0659 96.4139 98.2964 16.859
2020-06-30 制造业 42967 3.2515 3.5861 1.7036 8.6327
2020-06-30 其他 9019 0.6826
2019-12-31 建筑装饰业 2992166 97.0391 97.0136 97.1521 18.4094
2019-12-31 制造业 81067 2.6291 2.8549 1.6269 11.3786
2019-12-31 其他 10232 0.3318 0.1315 1.221 67.6588
2019-06-30 建筑装饰业 1336299 96.8639 96.6664 97.7101 19.09
2019-06-30 制造业 36976 2.6803 3.0442 1.1212 7.9162
2019-06-30 其他 6287 0.4558 0.2894 1.1687 48.5279
2018-12-31 建筑装饰业 2439436 97.2329 97.027 98.0824 19.6795
2018-12-31 制造业 61893 2.467 2.7832 1.1624 9.1924
2018-12-31 其他(补充) 3040 0.1212 0.018 0.5471 88.0602
2018-12-31 其他 4489 0.1789 0.1719 0.2081 22.6924
2018-06-30 建筑装饰业 1060729 97.2755 97.7471 99.415 16.3198
2018-06-30 制造业 21476 1.9695 2.2529 0.585 4.7428
2018-06-30 其他(补充) 5679 0.5208
2018-06-30 其他 2553 0.2342
2017-12-31 金融业 8898 0.4238 0.0487 2.2814 90.447
2017-12-31 建筑装饰业 2008315 95.6504 95.7914 94.9525 16.6801
2017-12-31 制造业 78026 3.7162 4.1046 1.7932 8.1079
2017-12-31 其他(补充) 4399 0.2095 0.0554 0.9729 78.0176
2017-06-30 金融业 4793 0.5048 0.1368 2.3464 77.4154
2017-06-30 电子商务 73237 7.7111 6.7221 12.6606 27.3431
2017-06-30 建筑装饰业 833386 87.7463 89.2911 80.0148 15.1863
2017-06-30 制造业 27034 2.8465 3.213 1.0121 5.9212
2017-06-30 其他(补充) 11315 1.1914 0.637 3.9662 55.4393
2016-12-31 金融业 4827 0.2463 0.1156 0.9056 60.8384
2016-12-31 电子商务 59931 3.0576 1.9309 8.7407 47.2971
2016-12-31 建筑装饰业 1791248 91.3872 92.1878 87.3486 15.814
2016-12-31 制造业 103327 5.2716 5.7626 2.7951 8.7725
2016-12-31 其他(补充) 731 0.0373 0.0031 0.21 93.1132
2016-06-30 电子商务业 7253 0.797 0.7265 1.1706 23.2975
2016-06-30 建筑装饰业 856864 94.1444 94.1103 94.3254 15.8918
2016-06-30 制造业 42256 4.6427 4.9635 2.9412 10.0481
2016-06-30 其他 3785 0.4159 0.1997 1.5628 59.6016
2015-12-31 金融业 1622 0.087 0.0227 0.3839 78.5943
2015-12-31 电子商务 2701 0.1448 0.098 0.3611 44.4004
2015-12-31 建筑装饰业 1749614 93.7925 93.2657 96.2242 18.2692
2015-12-31 制造业 110931 5.9468 6.6133 2.8702 8.5948
2015-12-31 其他(补充) 539 0.0289 4.0E-4 0.1606 98.9075
2015-06-30 电子商务 866 0.0978 0.0127 0.4891 89.3459
2015-06-30 建筑装饰业 832649 93.9844 93.5676 95.9002 18.2322
2015-06-30 制造业 52016 5.8713 6.4181 3.358 10.2192
2015-06-30 其他(补充) 411 0.0465 0.0016 0.2528 97.2207
2014-12-31 电子商务 493 0.0239 0.0127 0.0734 56.656
2014-12-31 建筑装饰业 1939588 93.7516 93.2751 95.8604 18.8463
2014-12-31 制造业 127949 6.1846 6.7101 3.8586 11.4998
2014-12-31 其他(补充) 826 0.04 0.0021 0.2076 95.7373
2014-06-30 建筑装饰业 813254 93.9537 93.6416 17.9333
2014-06-30 制造业 51885 5.9943 6.3092 13.3339
2014-06-30 其他(补充) 450 0.0521 0.0492 22.2096
2013-12-31 建筑装饰业 1727898 93.8347 93.7503 17.8279
2013-12-31 制造业 112031 6.084 6.243 15.6037
2013-12-31 其他(补充) 1498 0.0814 0.0067 93.2238
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 省外 662722 69.555 70.814 61.6319 12.1492
2025-06-30 省内 290080 30.445 29.186 38.3681 17.2793
2024-12-31 省外 1273295 69.4681 70.8895 60.5609 11.9975
2024-12-31 省内 559626 30.5319 29.1105 39.4391 17.7768
2024-06-30 省外 634792 68.2824 68.4618 67.15 13.4453
2024-06-30 省内 294864 31.7176 31.5382 32.85 14.1602
2023-12-31 省外 1407596 69.7292 71.3051 60.6655 12.8859
2023-12-31 省内 611064 30.2708 28.6949 39.3345 19.246
2023-06-30 省外 700539 66.249 66.368 65.5989 15.3202
2023-06-30 省内 356894 33.751 33.632 34.4011 15.7701
2022-12-31 省外 1433046 65.696 66.7047 60.3124 14.4861
2022-12-31 省内 748282 34.304 33.2953 39.6876 18.2555
2022-06-30 省外 776840 68.7087 69.0077 67.1415 15.6576
2022-06-30 省内 353788 31.2913 30.9923 32.8585 16.8256
2021-12-31 省外 1706926 67.2703 69.2819 56.8173 13.6312
2021-12-31 省内 830489 32.7297 30.7181 43.1827 21.2933
2021-06-30 省外 939381 68.7196 70.1065 62.0738 15.5967
2021-06-30 省内 427596 31.2804 29.8935 37.9262 20.9348
2020-12-31 省外 2274156 72.7888 73.8798 67.3053 15.3448
2020-12-31 省内 850166 27.2112 26.1202 32.6947 19.939
2020-06-30 省外 979461 74.1191 75.7237 66.256 15.1507
2020-06-30 省内 342008 25.8809 24.2763 33.744 22.098
2019-12-31 省外 2225191 72.1653 74.6184 61.2774 15.6137
2019-12-31 省内 858274 27.8347 25.3816 38.7226 25.5806
2019-06-30 省外 996923 72.2637 74.755 61.5909 16.1297
2019-06-30 省内 382639 27.7363 25.245 38.4091 26.2069
2018-12-31 省外 1909661 76.1167 78.0629 68.0872 17.4511
2018-12-31 省内 599197 23.8833 21.9371 31.9128 26.068
2018-06-30 省外 836301 76.694 76.4261 78.0586 16.7004
2018-06-30 省内 254137 23.306 23.5739 21.9414 15.4477
2017-12-31 省外 1535567 73.1348 74.0565 68.5708 15.7541
2017-12-31 省内 564073 26.8652 25.9435 31.4292 19.6573
2017-06-30 省外 729106 76.7668 77.2771 74.2128 16.0996
2017-06-30 省内 220661 23.2332 22.7229 25.7872 18.4844
2016-12-31 省外 1431031 73.0094 73.8061 68.9904 15.6344
2016-12-31 省内 529034 26.9906 26.1939 31.0096 19.0087
2016-06-30 省外 654891 71.9534 71.6469 73.5794 16.2197
2016-06-30 省内 255268 28.0466 28.3531 26.4206 14.9418
2015-12-31 省外 1306723 70.0502 70.1852 69.4271 17.6491
2015-12-31 省内 558685 29.9498 29.8148 30.5729 18.178
2015-06-30 省外 604488 68.231 68.3169 67.8362 17.7646
2015-06-30 省内 281044 31.7226 31.6816 31.911 17.9742
2015-06-30 其他(补充) 411 0.0465 0.0016 0.2528 97.2207
2014-12-31 省外 1418139 68.5469 68.6364 68.151 18.3252
2014-12-31 省内 649892 31.4131 31.3615 31.6414 18.5657
2014-12-31 其他(补充) 826 0.04 0.0021 0.2076 95.7373