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 5.16 2.2 15.39 13.83
Fri Dec 31 00:00:00 CST 2021 22.91 17.52 28.41 25.91
Thu Dec 31 00:00:00 CST 2020 90.97 15.74 14.89 9.99
Tue Dec 31 00:00:00 CST 2019 301.05 5.24 3.59 5.28
Mon Dec 31 00:00:00 CST 2018 67.38 19.55 10.48 -1.41
Sat Dec 31 00:00:00 CST 2016 -487.1 -10.41 -14.25 -8.21
Thu Dec 31 00:00:00 CST 2015 -25.45 -1.45 2.59 4.25
Wed Dec 31 00:00:00 CST 2014 -15.82 12.72 3.86 -5.18
Tue Dec 31 00:00:00 CST 2013 -66.01 -10.46 -0.37 -3.84
Mon Dec 31 00:00:00 CST 2012 30.46 11.13 20.55 16.72
Sat Dec 31 00:00:00 CST 2011 48.15 61.23 17.24 58.46
均值 -2.57 11.18 9.31 -2.57

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 风衣 61658 11.9651 11.012 12.4778 67.8074
2024-12-31 裤子 89267 17.3227 18.0065 16.9548 63.6403
2024-12-31 衬衫 80032 15.5305 14.1534 16.2713 68.1227
2024-12-31 茄克 42587 8.2643 6.4796 9.2243 72.5747
2024-12-31 羊毛衫 28576 5.5454 4.5655 6.0725 71.2017
2024-12-31 上衣 98029 19.0229 22.3284 17.2446 58.9429
2024-12-31 T恤 68282 13.2504 8.8576 15.6136 76.6174
2024-06-30 裤子 44361 17.8919 24.9456 24.1234 66.1534
2024-06-30 衬衫 40135 16.1874 20.3636 22.9164 69.4609
2024-06-30 上衣 47214 19.0427 30.0882 23.9243 61.6429
2024-06-30 T恤 43814 17.6713 16.3659 27.9188 77.5173
2023-12-31 风衣 60679 11.5501 10.6696 12.0303 67.3982
2023-12-31 裤子 94208 17.9321 19.1898 17.2462 62.2327
2023-12-31 衬衫 86865 16.5343 14.1053 17.8591 69.8926
2023-12-31 茄克 37232 7.087 6.2449 7.5463 68.9015
2023-12-31 羊毛衫 26299 5.006 3.9733 5.5693 71.9885
2023-12-31 上衣 106890 20.346 22.7686 19.0247 60.5057
2023-12-31 T恤 62377 11.8732 7.9101 14.0346 76.4878
2023-06-30 裤子 45925 18.5886 27.3338 24.3289 63.5654
2023-06-30 衬衫 42551 17.2227 20.7487 24.876 70.1496
2023-06-30 上衣 47413 19.1907 29.8408 24.2896 61.4716
2023-06-30 T恤 40108 16.234 15.3479 25.5955 76.5747
2022-12-31 风衣 49575 11.4951 11.4751 11.507 62.8014
2022-12-31 西裤 78811 18.2741 19.7675 17.3871 59.6913
2022-12-31 衬衫 74257 17.2182 15.0963 18.4785 67.3287
2022-12-31 茄克 25145 5.8304 4.913 6.3752 68.5995
2022-12-31 羊毛衫 23545 5.4594 4.7631 5.873 67.4889
2022-12-31 上衣 93624 21.7087 24.2619 20.1922 58.3539
2022-12-31 T恤 51320 11.8997 8.1654 14.1178 74.4304
2022-06-30 裤子 38195 19.1379 28.2777 23.5181 60.2836
2022-06-30 衬衫 34216 17.1445 19.5725 24.2244 69.3138
2022-06-30 上衣 41908 20.9986 31.6014 25.49 59.5484
2022-06-30 T恤 33385 16.7279 15.6015 25.5511 74.9306
2021-12-31 风衣 44030 9.8914 10.0891 10.4693 64.588
2021-12-31 西裤 79350 17.8261 19.4663 18.137 62.0875
2021-12-31 衬衫 83122 18.6734 16.1526 21.4107 69.9686
2021-12-31 茄克 25202 5.6617 5.606 6.0885 65.6233
2021-12-31 羊毛衫 23317 5.2382 4.3334 6.1185 71.279
2021-12-31 上衣 99967 22.4578 25.6827 22.1904 60.2966
2021-12-31 T恤 47130 10.588 7.9481 12.8288 73.9382
2021-06-30 裤子 36166 18.3098 28.2645 21.4377 60.707
2021-06-30 衬衫 38092 19.2849 17.2105 28.7449 77.2839
2021-06-30 上衣 41125 20.8203 28.8761 25.9793 64.6971
2021-06-30 T恤 32290 16.3477 17.335 23.0191 73.0087
2020-12-31 风衣 42215 11.1454 11.1534 12.4918 66.2744
2020-12-31 西裤 65416 17.271 19.8302 17.9058 61.3048
2020-12-31 衬衫 71217 18.8025 16.6611 22.3019 70.1368
2020-12-31 茄克 19170 5.0614 5.3548 5.5076 64.3445
2020-12-31 羊毛衫 20376 5.3797 4.5397 6.5105 71.5606
2020-12-31 上衣 76452 20.1845 23.8819 20.5237 60.1252
2020-12-31 T恤 38063 10.0493 8.6945 12.0395 70.8421
2020-06-30 西裤 23136 16.8494 25.0634 22.4954 59.3152
2020-06-30 衬衫 25452 18.5361 21.3206 28.596 68.54
2020-06-30 上衣 23782 17.3194 26.4629 22.6916 58.209
2020-06-30 T恤 21624 15.7481 17.7951 24.491 69.0935
2019-12-31 风衣 34663 10.5923 10.4278 10.6944 62.2994
2019-12-31 西裤 58458 17.8632 18.9989 17.1583 59.2699
2019-12-31 衬衫 63351 19.3583 16.3647 21.2162 67.6268
2019-12-31 羊毛衫 18331 5.6016 4.5468 6.2562 68.9158
2019-12-31 上衣 71300 21.7875 23.1747 20.9266 59.2665
2019-12-31 T恤 32610 9.965 7.8155 11.299 69.9653
2019-06-30 风衣 14305 10.0059 11.0727 12.3548 64.8333
2019-06-30 西裤 25332 17.7188 23.0879 19.772 58.5919
2019-06-30 衬衫 28805 20.1484 21.1316 25.5832 66.6707
2019-06-30 上衣 28788 20.1362 26.2296 22.4745 58.6049
2019-06-30 T恤 19624 13.7262 12.5701 18.5338 70.8981
2018-12-31 风衣 31017 9.975 9.9651 9.9812 61.094
2018-12-31 西裤 55466 17.8374 18.3705 17.4974 59.8919
2018-12-31 衬衫 57653 18.5407 15.6571 20.3799 67.1124
2018-12-31 羊毛衫 17371 5.5866 4.7468 6.1222 66.9094
2018-12-31 其他 16194 5.208 4.3072 5.7826 67.792
2018-12-31 上衣 70385 22.6352 23.7944 21.8957 59.0611
2018-12-31 T恤 27954 8.99 6.6861 10.4596 71.036
2018-06-30 风衣 15233 10.7846 13.7356 13.0681 64.8923
2018-06-30 西裤 24863 17.6021 23.0272 21.0157 63.9391
2018-06-30 衬衫 26454 18.7286 21.0469 24.1386 69.0228
2018-06-30 上衣 30576 21.6464 30.523 24.7094 61.1311
2018-06-30 T恤 17454 12.3567 11.6672 17.0682 73.973
2017-12-31 风衣 21597 8.3029 8.0444 8.4728 61.5746
2017-12-31 西裤 50661 19.4766 18.7406 19.9604 61.8386
2017-12-31 衬衫 46671 17.9428 14.9967 19.8792 66.8518
2017-12-31 羊毛衫 14003 5.3837 4.8124 5.7592 64.5486
2017-12-31 上衣 58283 22.4067 20.6501 23.5613 63.449
2017-12-31 T恤 24080 9.2577 7.4783 10.4273 67.9627
2017-06-30 西裤 21629 18.8461 25.4881 24.8172 62.517
2017-06-30 衬衫 20803 18.1265 21.2071 25.8007 67.5746
2017-06-30 上衣 26121 22.7601 31.0176 29.8335 62.2296
2017-06-30 T恤 13948 12.1537 12.6594 18.2098 71.1317
2016-12-31 风衣 15407 7.6724 6.8026 8.5188 56.2714
2016-12-31 西裤 36718 18.2839 16.352 20.1638 55.8914
2016-12-31 衬衫 34031 16.946 12.5374 21.2363 63.5113
2016-12-31 羊毛衫 11470 5.7115 4.9399 6.4624 57.3434
2016-12-31 上衣 48324 24.0632 24.5262 23.6126 49.7314
2016-12-31 T恤 18041 8.9839 6.727 11.1802 63.0704
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 纺织服装 501886 97.3926 93.1436 99.6783 66.5471
2024-12-31 其他(补充) 13436 2.6074 6.8564 0.3217 8.021
2024-06-30 纺织服装 241625 97.4524 93.9421 99.1819 68.1814
2024-06-30 其他(补充) 6316 2.5476 6.0579 0.8181 21.513
2023-12-31 纺织服装 510890 97.2453 93.8701 99.0863 65.9328
2023-12-31 其他(补充) 14471 2.7547 6.1299 0.9137 21.4643
2023-06-30 纺织服装 241852 97.8908 95.1634 99.3255 66.4889
2023-06-30 其他(补充) 5211 2.1092 4.8366 0.6745 20.9547
2022-12-31 纺织服装 423301 98.1508 96.1207 99.3566 63.5072
2022-12-31 其他(补充) 7975 1.8492 3.8793 0.6434 21.8272
2022-06-30 纺织服装 195734 98.0736 96.2604 99.074 65.1007
2022-06-30 其他(补充) 3844 1.9264 3.7396 0.926 30.9759
2021-12-31 纺织服装 432633 97.1912 93.223 99.431 65.3944
2021-12-31 其他(补充) 12502 2.8088 6.777 0.569 12.9498
2021-06-30 纺织服装 192505 97.4591 93.598 99.3656 68.2538
2021-06-30 其他(补充) 5018 2.5409 6.402 0.6344 16.7137
2020-12-31 纺织服装 369068 97.4395 94.6083 99.0752 64.4452
2020-12-31 其他(补充) 9698 2.5605 5.3917 0.9248 22.891
2020-06-30 纺织服装 132748 96.6737 93.5304 98.7313 61.724
2020-06-30 其他(补充) 4567 3.3263 6.4696 1.2687 23.0522
2019-12-31 纺织服装 317692 97.078 94.2838 98.8121 62.8069
2019-12-31 其他(补充) 9562 2.922 5.7162 1.1879 25.0845
2019-06-30 纺织服装 139322 97.4495 95.0211 98.9196 63.2298
2019-06-30 其他(补充) 3646 2.5505 4.9789 1.0804 26.3864
2018-12-31 纺织服装 299356 96.2701 92.5521 98.6416 62.5597
2018-12-31 其他(补充) 11598 3.7299 7.4479 1.3584 22.2355
2018-06-30 纺织服装 136463 96.6082 92.6224 98.9065 64.9355
2018-06-30 其他(补充) 4791 3.3918 7.3776 1.0935 20.4476
2017-12-31 纺织服装 246195 94.6486 89.0642 98.3191 62.6798
2017-12-31 其他(补充) 13919 5.3514 10.9358 1.6809 18.9529
2017-06-30 纺织服装 110978 96.696 93.1613 98.9577 62.4075
2017-06-30 其他(补充) 3792 3.304 6.8387 1.0423 19.2384
2016-12-31 纺织服装 188819 94.0233 89.543 98.3833 53.0305
2016-12-31 其他(补充) 12002 5.9767 10.457 1.6167 13.7093
2016-06-30 纺织服装 84923 91.7941 85.8064 96.9692 56.664
2015-12-31 纺织服装 206597 92.1689 89.2776 94.2654 59.2849
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 外销 2593 0.5032 7.5159 -3.2694 -422.455
2024-12-31 内销 512730 99.4968 92.4841 103.269 67.4864
2024-06-30 外销 1531 0.6176 0.8217 0.517 56.0798
2024-06-30 内销 246411 99.3824 99.1783 99.483 67.0603
2023-12-31 外销 1403 0.2672 6.4978 -3.1311 -758.283
2023-12-31 内销 523958 99.7328 93.5022 103.131 66.9127
2023-06-30 外销 809 0.3275 0.4606 0.2575 51.5199
2023-06-30 内销 246254 99.6725 99.5394 99.7425 65.5745
2022-12-31 外销 1414 0.328 0.4551 0.2526 48.3014
2022-12-31 内销 429861 99.672 99.5449 99.7474 62.7839
2022-06-30 外销 222 0.1115 0.169 0.0798 46.1062
2022-06-30 内销 199356 99.8885 99.831 99.9202 64.4638
2021-12-31 内销 445136 100.0 100.0 100.0 63.9213
2021-06-30 内销 197524 100.0 100.0 100.0 66.9442
2020-12-31 内销 378766 100.0 100.0 100.0 63.3812
2020-06-30 内销 137315 100.0 100.0 100.0 60.4376
2019-12-31 内销 327255 100.0 100.0 100.0 61.7047
2019-06-30 内销 142969 100.0 100.0 100.0 62.2901
2018-12-31 内销 310955 100.0 100.0 100.0 61.0556
2018-06-30 内销 141254 100.0 100.0 100.0 63.4265
2017-12-31 内销 260115 100.0 100.0 100.0 60.3398
2017-06-30 内销 110978 96.696 93.1613 98.9577 62.4075
2017-06-30 其他(补充) 3792 3.304 6.8387 1.0423 19.2384
2016-12-31 内销 200822 100.0 100.0 100.0 50.6804