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 服饰面料 9985 39.42 42.1859 33.566 27.322
2025-06-30 医疗器械 2362 9.326 6.7133 14.8558 51.1128
2025-06-30 交运面料 9805 38.7078 35.5727 45.3431 37.5875
2024-12-31 服饰面料 22449 36.308 37.7539 33.0553 28.0168
2024-12-31 医疗器械 6279 10.1569 6.4655 18.4607 55.9328
2024-12-31 交运面料 22262 36.0061 33.638 41.3333 35.3267
2024-06-30 贸易 5888 21.3895 25.222 12.1786 16.7296
2024-06-30 服饰面料 8358 30.3609 33.9486 21.7382 21.0377
2024-06-30 医疗器械 2637 9.5794 6.4847 17.017 52.1956
2024-06-30 交运面料 10069 36.5778 33.2884 44.4836 35.7331
2023-12-31 服饰面料 16545 30.9156 33.651 25.4096 27.2801
2023-12-31 医疗器械 5819 10.874 5.5819 21.5261 65.7054
2023-12-31 交运面料 21637 40.4303 37.8914 45.5406 37.3867
2023-06-30 贸易 4381 17.5801 21.9505 7.3833 12.6
2023-06-30 服饰面料 6874 27.5801 32.0983 17.0385 18.5345
2023-06-30 医疗器械 3235 12.9797 8.5613 23.2885 53.8295
2023-06-30 交运面料 9596 38.5045 35.2681 46.0555 35.8851
2022-12-31 服饰面料 19405 33.4945 34.4396 31.0401 25.764
2022-12-31 医疗器械 5873 10.1376 5.8824 21.1882 58.1062
2022-12-31 交运面料 19380 33.45 30.4058 41.3558 34.3719
2022-06-30 服饰面料 7499 27.4292 27.5316 27.1082 23.9137
2022-06-30 医疗器械 2992 10.9429 6.2375 25.6839 56.792
2022-06-30 交运面料 7236 26.4654 23.2354 36.5841 33.4483
2021-12-31 贸易 18430 30.6639 38.3026 6.9684 5.54
2021-12-31 服饰面料 17018 28.3159 28.0297 29.2038 25.1426
2021-12-31 医疗器械 5927 9.8613 5.5147 23.3445 57.7101
2021-12-31 交运面料 14883 24.7633 22.3254 32.3256 31.823
2021-06-30 贸易 9172 32.222 39.8865 10.9253 8.9732
2021-06-30 服饰面料 6702 23.5461 23.7336 23.0251 25.8791
2021-06-30 医疗器械 3443 12.0982 7.8911 23.7883 52.0365
2021-06-30 交运面料 6923 24.3215 20.6393 34.553 37.5977
2020-12-31 贸易 15273 33.0835 43.4244 10.3322 9.7592
2020-12-31 服饰面料 7200 15.5958 14.4819 18.0465 36.1592
2020-12-31 医疗器械 6121 13.2599 8.8451 22.9728 54.1386
2020-12-31 交运面料 14719 31.8834 27.9347 40.571 39.7635
2019-12-31 服饰面料 12587 23.1673 22.0534 25.6037 34.6739
2019-12-31 医疗器械 8395 15.4526 13.7028 19.2798 39.1451
2019-12-31 交运面料 18885 34.7587 29.4603 46.348 41.8353
2019-06-30 服饰面料 4332 17.5058 17.7097 17.0524 30.2252
2019-06-30 医疗器械 5266 21.2803 20.9502 22.0141 32.0988
2019-06-30 交运面料 9497 38.3725 31.3633 53.9525 43.6271
2018-12-31 服饰面料 9622 15.0712 15.2222 14.7056 28.5283
2018-12-31 医疗器械 11411 17.8735 15.7081 23.1142 37.8105
2018-12-31 交运面料 24374 38.1771 32.1665 52.7242 40.3783
2018-06-30 服饰面料 4699 17.1442 17.235 16.9327 29.6771
2018-06-30 医疗器械 3047 11.1156 10.1195 13.4347 36.3165
2018-06-30 交运面料 11933 43.5344 36.05 60.9583 42.0738
2017-12-31 服饰面料 9665 15.2271 13.7025 18.7173 37.3708
2017-12-31 医疗器械 6234 9.822 7.8662 14.2992 44.2607
2017-12-31 交运面料 27625 43.521 36.7626 58.9924 41.2102
2017-06-30 服饰面料 4117 14.2635 13.5632 15.7011 36.056
2017-06-30 医疗器械 3043 10.5433 8.7374 14.251 44.2731
2017-06-30 交运面料 14629 50.6824 44.5451 63.2822 40.8976
2016-12-31 服饰面料 7691 13.5013 12.8471 15.0221 33.4658
2016-12-31 医疗器械 5419 9.5126 8.3165 12.2933 38.8697
2016-12-31 交运面料 28238 49.5677 43.5031 63.6662 38.6327
2016-06-30 服饰面料 3618 13.4851 12.98 14.6084 33.5975
2016-06-30 医疗器械 2918 10.875 10.5226 11.6588 33.2492
2016-06-30 交运面料 13431 50.0544 43.681 64.2312 39.7979
2015-12-31 染整加工 3588 6.8136 7.4409 5.0812 19.8253
2015-12-31 服饰面料 8009 15.2085 12.5874 22.4471 39.2371
2015-12-31 医疗器械 4530 8.6019 7.0383 12.9198 39.9288
2015-12-31 交运面料 23159 43.976 40.9622 52.299 31.6156
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 面料织造 19790 78.1278 77.7586 78.9091 32.408
2025-06-30 贸易 2623 10.3568 14.1585 2.3106 7.1585
2025-06-30 染整和家纺 89 0.3543 0.4165 0.2227 20.1646
2025-06-30 医疗器械 2362 9.326 6.7133 14.8558 51.1128
2025-06-30 其他(补充) 464 1.8351 0.9531 3.7019 64.7293
2024-12-31 面料织造 44711 72.3141 71.392 74.3886 31.6565
2024-12-31 贸易 9491 15.3506 20.9922 2.6595 5.3316
2024-12-31 染整和家纺 204 0.3306 0.366 0.2509 23.3594
2024-12-31 医疗器械 6279 10.1569 6.4655 18.4607 55.9328
2024-12-31 其他(补充) 1142 1.8479 0.7843 4.2403 70.6166
2024-06-30 面料织造 18428 66.9388 67.237 66.2219 29.0678
2024-06-30 贸易 5888 21.3895 25.222 12.1786 16.7296
2024-06-30 染整和家纺 53 0.1932 0.2032 0.1693 25.7426
2024-06-30 医疗器械 2637 9.5794 6.4847 17.017 52.1956
2024-06-30 其他(补充) 522 1.8991 0.8531 4.4133 68.2794
2023-12-31 面料织造 38183 71.3458 71.5424 70.9502 33.0073
2023-12-31 贸易 7807 14.5892 20.8899 1.9068 4.3382
2023-12-31 染整和家纺 365 0.6822 0.6335 0.7802 37.9586
2023-12-31 医疗器械 5819 10.874 5.5819 21.5261 65.7054
2023-12-31 其他(补充) 1342 2.5088 1.3523 4.8367 63.989
2023-06-30 面料织造 16470 66.0846 67.3664 63.094 28.6439
2023-06-30 贸易 4381 17.5801 21.9505 7.3833 12.6
2023-06-30 染整和家纺 149 0.6007 0.7159 0.3319 16.5788
2023-06-30 医疗器械 3235 12.9797 8.5613 23.2885 53.8295
2023-06-30 其他(补充) 686 2.7548 1.4058 5.9023 64.279
2023-06-30 其他 686 2.7548 1.4058 5.9023 64.279
2022-12-31 面料织造 38785 66.9445 64.8454 72.3959 30.0651
2022-12-31 贸易 11166 19.2736 26.3996 0.7674 1.107
2022-12-31 染整和家纺 768 1.3266 1.5524 0.7402 15.5121
2022-12-31 医疗器械 5873 10.1376 5.8824 21.1882 58.1062
2022-12-31 其他 1342 2.3177 1.3202 4.9084 58.8757
2022-06-30 面料织造 14736 53.8946 50.767 63.6923 28.5958
2022-06-30 贸易 8424 30.812 39.3804 3.9694 3.1172
2022-06-30 染整和家纺 528 1.9326 2.2346 0.9863 12.3485
2022-06-30 医疗器械 2992 10.9429 6.2375 25.6839 56.792
2022-06-30 其他(补充) 661 2.4179 1.3804 5.6681 56.7227
2021-12-31 面料织造 31902 53.0792 50.3551 61.5294 28.2592
2021-12-31 贸易 18430 30.6639 38.3026 6.9684 5.54
2021-12-31 染整和家纺 2432 4.0476 4.7194 1.9634 11.8256
2021-12-31 医疗器械 5927 9.8613 5.5147 23.3445 57.7101
2021-12-31 其他(补充) 1411 2.348 1.1081 6.1942 64.3108
2021-06-30 面料织造 13625 47.8676 44.3729 57.5781 31.8333
2021-06-30 贸易 9172 32.222 39.8865 10.9253 8.9732
2021-06-30 染整和家纺 1551 5.45 6.4864 2.5703 12.4808
2021-06-30 医疗器械 3443 12.0982 7.8911 23.7883 52.0365
2021-06-30 其他(补充) 672 2.3621 1.3631 5.138 57.5655
2020-12-31 面料织造 21920 47.4791 42.4165 58.6175 38.5795
2020-12-31 贸易 15273 33.0835 43.4244 10.3322 9.7592
2020-12-31 染整和家纺 1631 3.5338 3.6082 3.3699 29.8001
2020-12-31 医疗器械 6121 13.2599 8.8451 22.9728 54.1386
2020-12-31 其他(补充) 1220 2.6437 1.7057 4.7076 55.6426
2020-06-30 面料织造 8566 45.1531 40.295 56.535 37.4551
2020-06-30 贸易 3262 17.1982 23.5344 2.3534 4.0935
2020-06-30 染整和家纺 308 1.6248 1.6361 1.5982 29.4252
2020-06-30 医疗器械 6307 33.2457 32.6869 34.5549 31.0926
2020-06-30 其他(补充) 527 2.7782 1.8476 4.9584 53.3906
2019-12-31 面料织造 31472 57.926 51.5138 71.9517 38.9711
2019-12-31 贸易 11554 21.2661 29.766 2.6741 3.9452
2019-12-31 染整和家纺 1618 2.9794 3.3994 2.0606 21.6996
2019-12-31 医疗器械 8395 15.4526 13.7028 19.2798 39.1451
2019-12-31 其他(补充) 1290 2.376 1.618 4.0338 53.2665
2019-06-30 面料织造 13830 55.8783 49.0731 71.0049 39.4285
2019-06-30 贸易 4331 17.5007 24.4034 2.1572 3.8247
2019-06-30 染整和家纺 749 3.0285 3.9003 1.0907 11.175
2019-06-30 医疗器械 5266 21.2803 20.9502 22.0141 32.0988
2019-06-30 其他(补充) 572 2.3122 1.6731 3.733 50.0948
2018-12-31 面料织造 33997 53.2482 47.3887 67.4297 37.0244
2018-12-31 贸易 13590 21.2866 29.0667 2.457 3.3747
2018-12-31 染整和家纺 3559 5.5759 6.6381 3.005 15.7572
2018-12-31 医疗器械 11411 17.8735 15.7081 23.1142 37.8105
2018-12-31 其他(补充) 1287 2.0158 1.1984 3.9941 57.9314
2018-06-30 面料织造 16633 60.6786 53.285 77.891 38.5712
2018-06-30 贸易 5464 19.933 27.5431 2.2163 3.3409
2018-06-30 印染加工 1626 5.9342 7.603 2.049 10.3749
2018-06-30 医疗器械 3047 11.1156 10.1195 13.4347 36.3165
2018-06-30 其他 641 2.3387 1.4494 4.409 56.6478
2017-12-31 面料织造 37290 58.7481 50.4651 77.7097 40.2151
2017-12-31 贸易 16055 25.2942 35.561 1.7913 2.153
2017-12-31 印染加工 2561 4.0352 4.7361 2.4306 18.313
2017-12-31 医疗器械 6234 9.822 7.8662 14.2992 44.2607
2017-12-31 其他(补充) 1333 2.1005 1.3715 3.7692 54.5551
2017-06-30 面料织造 18746 64.9458 58.1083 78.9833 39.8343
2017-06-30 贸易 5384 18.6527 27.2361 1.0308 1.8102
2017-06-30 印染加工 1073 3.7175 4.5207 2.0685 18.2253
2017-06-30 医疗器械 3043 10.5433 8.7374 14.251 44.2731
2017-06-30 其他 617 2.1407 1.3975 3.6665 56.1013
2016-12-31 面料织造 35929 63.0689 56.3501 78.6883 37.5266
2016-12-31 贸易 11142 19.5586 27.0367 2.1742 3.3435
2016-12-31 印染加工 3153 5.5354 6.6892 2.853 15.5023
2016-12-31 医疗器械 5419 9.5126 8.3165 12.2933 38.8697
2016-12-31 其他(补充) 1324 2.3244 1.6074 3.9912 51.6459
2016-06-30 面料织造 17049 63.5395 56.661 78.8396 38.482
2016-06-30 贸易 4768 17.7708 24.6602 2.4463 4.2694
2016-06-30 印染加工 1425 5.3125 6.503 2.6642 15.5537
2016-06-30 医疗器械 2918 10.875 10.5226 11.6588 33.2492
2016-06-30 其他(补充) 671 2.5016 1.6522 4.391 54.438
2016-06-30 其他 0 6.0E-4 9.0E-4 0.0
2015-12-31 面料织造 31169 59.1845 53.5496 74.7461 33.5741
2015-12-31 贸易 12294 23.3457 30.2334 4.3245 4.9244
2015-12-31 印染加工 3588 6.8136 7.4409 5.0812 19.8253
2015-12-31 医疗器械 4530 8.6019 7.0383 12.9198 39.9288
2015-12-31 其他 1081 2.0544 1.7379 2.9284 37.895
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 国外 8345 32.9433 37.3349 23.6483 23.0337
2025-06-30 国内 16986 67.0567 62.6651 76.3517 36.5348
2024-12-31 国外 21683 35.0692 40.5457 22.7497 19.9631
2024-12-31 国内 40146 64.9308 59.4543 77.2503 36.6125
2024-06-30 国外 9617 34.9341 40.4048 21.7859 18.3238
2024-06-30 国内 17912 65.0659 59.5952 78.2141 35.32
2023-12-31 国外 17265 32.2618 37.8985 20.916 21.5186
2023-12-31 国内 36252 67.7382 62.1015 79.084 38.7507
2023-06-30 国外 7695 30.8764 36.2617 18.3116 17.7928
2023-06-30 国内 17228 69.1236 63.7383 81.6884 35.455
2022-12-31 国外 24486 42.2643 48.3383 26.4903 17.4252
2022-12-31 国内 33450 57.7357 51.6617 73.5097 35.3968
2022-06-30 国外 11142 40.7509 46.7394 21.9907 13.0575
2022-06-30 国内 15538 56.8311 51.8802 72.3412 30.8006
2022-06-30 其他(补充) 661 2.4179 1.3804 5.6681 56.7227
2021-12-31 国外 24623 40.9686
2021-12-31 国内 35480 59.0314
2021-06-30 国外 9567 33.6128 100.0 100.0 13.9159
2021-06-30 国内 18897 66.3872
2020-12-31 国外 13145 28.4725 100.0 100.0 12.639
2020-12-31 国内 33022 71.5275
2020-06-30 国外 4731 24.937
2020-06-30 国内 13713 72.2848
2020-06-30 其他(补充) 527 2.7782 100.0 100.0 53.3906
2019-12-31 国外 18869 34.7305 42.4091 17.9351 16.202
2019-12-31 国内 35462 65.2695 57.5909 82.0649 39.4478
2019-06-30 国外 6842 27.6471 35.0023 11.2978 12.6797
2019-06-30 国内 17335 70.0406 63.3246 84.9691 37.6423
2019-06-30 其他(补充) 572 2.3122 1.6731 3.733 50.0948
2018-12-31 国外 20045 31.3957 100.0 100.0 11.6572
2018-12-31 国内 43801 68.6043
2018-06-30 国外 8408 30.6757 38.99 11.3198 11.088
2018-06-30 国内 19003 69.3243 61.01 88.6802 38.4373
2017-12-31 国外 21921 34.5355 44.0081 12.8506 11.3127
2017-12-31 国内 41553 65.4645 55.9919 87.1494 40.473
2017-06-30 国外 8293 28.7327 36.5166 12.7522 14.5373
2017-06-30 国内 19962 69.1578 62.0859 83.6763 39.631
2017-06-30 其他(补充) 608 2.1095 1.3975 3.5714 55.4535
2016-12-31 国外 15968 28.0302 33.9541 14.2587 15.3003
2016-12-31 国内 39676 69.6454 64.4385 81.75 35.3053
2016-12-31 其他(补充) 1324 2.3244 1.6074 3.9912 51.6459
2016-06-30 境外(含代理) 7539 28.0969 33.9573 15.0613 16.625
2016-06-30 境内 18622 69.4015 64.3906 80.5477 35.9949
2016-06-30 其他(补充) 671 2.5016 1.6522 4.391 54.438
2015-12-31 国外 15840 30.078 35.2308 15.848 14.0071
2015-12-31 国内 35763 67.9077 63.0846 81.2274 31.7986
2015-12-31 其他(补充) 1060 2.0143 1.6846 2.9246 38.5986