财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Sun Mar 31 00:00:00 CST 2019 -620.49 -54.76 -107.25 -38.66
Mon Dec 31 00:00:00 CST 2018 -983.54 -20.44 -97.8 -38.06
Sun Dec 31 00:00:00 CST 2017 35.74 13.34 15.89 47.6
Sat Dec 31 00:00:00 CST 2016 60.63 68.52 17.72 81.95
Thu Dec 31 00:00:00 CST 2015 159.85 63.03 8.2 10.63
Wed Dec 31 00:00:00 CST 2014 142.98 26.52 54.28 67.22
Tue Dec 31 00:00:00 CST 2013 -18.04 0.18 0.0 -0.59
Mon Dec 31 00:00:00 CST 2012 -10.04 15.18 0.43 11.08
Sat Dec 31 00:00:00 CST 2011 -24.57 47.68 2.29 6.51
Fri Dec 31 00:00:00 CST 2010 -45.64 33.58 253.33 175.47
Thu Dec 31 00:00:00 CST 2009 17.62 26.74 26.05 19.11
均值 -116.86 19.96 15.74 -116.86

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 液化天然气 21981 69.2384 74.652 33.4268 6.3397
2025-06-30 服饰 6261 19.7228 14.2456 55.9552 37.2559
2024-12-31 黄金首饰 3588 8.8269 9.2109 6.4262 10.0381
2024-12-31 液化天然气 19219 47.2717 52.7881 12.7797 3.7275
2024-12-31 服饰 17059 41.958 36.1836 78.0628 25.6527
2024-06-30 服饰 6498 97.2896 97.5855 96.8714 41.2594
2023-12-31 服饰 16066 97.3822 98.7027 95.92 46.7399
2023-06-30 服饰 8949 98.6323 98.9408 98.328 50.1842
2022-12-31 服饰 14712 90.6109 88.8783 92.3487 50.8821
2022-06-30 服饰 7850 86.603 84.1557 88.8254 53.7527
2022-06-30 智能电表 958 10.5723 13.9006 7.5498 37.4249
2021-12-31 服饰 22945 68.9471 57.7482 88.9882 46.2681
2021-12-31 智能电表 5513 16.5661 18.2412 13.5683 29.361
2021-06-30 钻石首饰 3993 21.5088 27.2856 8.2067 11.553
2021-06-30 服饰 12478 67.2166 50.5076 105.691 47.6104
2020-12-31 服饰 28778 61.6856 44.0877 94.2514 53.6013
2020-12-31 智能电表 6025 12.9146 15.16 8.7594 23.7939
2020-06-30 钻石首饰 3131 16.5634 22.5621 6.0517 13.2748
2020-06-30 服饰 11135 58.8974 41.3197 89.6996 55.334
2020-06-30 智能电表 3262 17.2576 22.6457 7.8158 16.4548
2019-12-31 金融服务 10719 12.6354 7.1042 20.35 67.2538
2019-12-31 服饰 48552 57.2286 49.7087 67.717 49.4112
2019-12-31 智能电表 10423 12.2867 15.8628 7.2989 24.8064
2019-06-30 金融服务 6426 13.0096 3.1724 23.8191 87.2333
2019-06-30 服饰 29601 59.9236 55.3736 64.9232 51.6206
2018-12-31 金融服务 43964 22.9266 9.0052 37.7319 79.7565
2018-12-31 服饰 115651 60.3106 62.358 58.1331 46.7119
2018-06-30 金融服务 26305 22.8855 4.8335 40.159 90.2463
2018-06-30 服饰 67984 59.1455 65.6374 56.0643 48.7496
2017-12-31 钻石首饰 101978 42.308 58.0062 20.5168 20.3061
2017-12-31 金融服务 64131 26.6064 7.1733 53.5822 84.3287
2017-12-31 服饰 34276 14.2203 13.1193 15.7485 46.3739
2017-12-31 智能电表 29801 12.3639 15.684 7.7553 26.2653
2017-06-30 钻石首饰 76661 56.4618 74.0144 27.5494 18.4321
2017-06-30 金融服务 31845 23.4547 4.3608 54.9057 88.431
2017-06-30 终端 6907 5.0877 4.0463 6.803 50.5126
2017-06-30 电能表 13154 9.6881 12.1031 5.71 22.2647
2016-12-31 钻石首饰 119892 56.3745 61.0517 49.6489 36.1249
2016-12-31 金融服务 39575 18.6086 4.0342 39.5654 87.2131
2016-12-31 电能表 42775 20.1133 29.1851 7.0686 14.4155
2016-06-30 钻石首饰 50443 50.6453 56.0773 43.5259 37.1943
2016-06-30 电能表 22554 22.645 31.509 11.0274 21.0751
2016-06-30 利息、手续费收入 17071 17.1399 2.6103 36.1829 91.3616
2016-06-30 其他 8575 8.6095 8.3297 8.9763 45.1218
2015-12-31 钻石首饰 84348 66.8362 62.0696 75.7366 39.5212
2015-12-31 电能表 32186 25.5038 32.3414 12.7363 17.4171
2015-12-31 其他 6969 5.5228 3.1529 9.948 62.8219
2015-06-30 钻石首饰 39902 77.0489 72.7517 84.9224 38.9158
2015-06-30 电能表 6848 13.2246 16.4944 7.2335 19.3124
2014-12-31 钻石首饰 22498 29.0632 26.347 36.712 33.1021
2014-12-31 电能表 48368 62.4818 66.4438 51.3248 21.5261
2014-06-30 电能表 16367 85.3397 87.3512 79.378 23.4655
2014-06-30 电力终端 1598 8.3328 8.4943 7.854 23.7784
2013-12-31 电能表 51868 84.7685 85.9165 81.3148 23.9308
2013-12-31 电力终端 6529 10.6717 10.8091 10.2585 23.9813
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 能源销售及加 23857 75.1474 80.2678 41.2754 7.2128
2025-06-30 商业 7727 24.3389 19.1703 58.53 31.5792
2025-06-30 其他 54 0.1724
2025-06-30 共享单车运营 108 0.3414
2024-12-31 能源销售及加 19693 48.4362 53.8615 14.5138 4.1316
2024-12-31 商业 20653 50.7975 45.3945 84.5804 22.9579
2024-12-31 其他 173 0.4269 0.2893 1.2876 41.5849
2024-12-31 共享单车运营 137 0.3394 0.4547 -0.3818 -15.5104
2024-06-30 服务业 30 0.4554 0.9768 -0.2815 -25.6166
2024-06-30 商业 6503 97.3607 97.5855 97.043 41.3023
2024-06-30 其他 145 2.1839 1.4377 3.2385 61.4475
2023-12-31 商业 16145 97.8586 98.7027 96.9239 46.9992
2023-12-31 其他 353 2.1414 1.2973 3.0761 68.1645
2023-06-30 高端制造业 121 1.3373 1.0592 1.6117 60.6675
2023-06-30 商业 8952 98.6627 98.9408 98.3883 50.1996
2022-12-31 高端制造业 1519 9.3596 10.9978 7.7166 41.1604
2022-12-31 商业 14717 90.6404 89.0022 92.2834 50.8296
2022-06-30 高端制造业 1209 13.3442 15.6107 11.2859 44.3241
2022-06-30 商业 7855 86.6558 84.3893 88.7141 53.6526
2021-12-31 高端制造业 6122 18.3978 19.9154 15.6818 30.556
2021-12-31 类金融业 144 0.4331 5.938 -9.4181 -779.465
2021-12-31 商业 27012 81.1691 74.1465 93.7363 41.3982
2021-06-30 高端制造业 2034 10.9566 12.4814 7.4456 20.576
2021-06-30 类金融业 59 0.3181 9.7254 -21.3435 -2031.76
2021-06-30 商业 16471 88.7253 77.7933 113.898 38.8694
2020-12-31 高端制造业 7425 15.9171 18.7487 10.6771 23.532
2020-12-31 类金融业 1184 2.5379 8.7649 -8.9856 -124.208
2020-12-31 商业 38043 81.545 72.4864 98.3085 42.2926
2020-06-30 高端制造业 3683 19.4815 25.0502 9.7918 18.3436
2020-06-30 类金融业 943 4.9908 11.2941 -5.9772 -43.7093
2020-06-30 商业 14279 75.5277 63.6557 96.1854 46.4781
2019-12-31 高端制造业 11898 14.0249 18.0941 8.3494 24.8598
2019-12-31 类金融业 10809 12.7407 7.1042 20.6021 67.5244
2019-12-31 商业 62131 73.2344 74.8017 71.0485 40.5117
2019-06-30 高端制造业 4995 10.1116 13.6039 6.2741 29.5634
2019-06-30 类金融业 6426 13.0096 3.1724 23.8191 87.2333
2019-06-30 商业 37977 76.8788 83.2237 69.9067 43.3245
2018-12-31 高端制造业 19092 9.9566 18.6081 0.7559 3.679
2018-12-31 类金融业 43964 22.9266 9.0052 37.7319 79.7565
2018-12-31 文化旅游业 48 0.025 0.0371 0.0122 23.6301
2018-12-31 商业 128654 67.0917 72.3496 61.5 44.4225
2018-06-30 高端制造业 12785 11.1235 21.5745 1.7782 8.4394
2018-06-30 类金融业 26305 22.8855 4.7285 39.1218 90.2463
2018-06-30 文化旅游业 70 0.0614 0.0638 0.0592 50.8863
2018-06-30 商业 75781 65.9296 73.6332 59.0409 47.2764
2017-12-31 高端制造业 39975 16.5848 21.3193 10.0127 25.2803
2017-12-31 类金融业 64131 26.6064 7.1733 53.5822 84.3287
2017-12-31 文化旅游业 351 0.1458 0.2478 0.0043 1.2255
2017-12-31 商业 136579 56.663 71.2596 36.4009 26.9001
2017-06-30 高端制造业 21897 16.1278 17.0889 14.5445 34.0677
2017-06-30 类金融业 31845 23.4547 4.3608 54.9057 88.431
2017-06-30 商业 82032 60.4175 78.5503 30.5497 19.1012
2016-12-31 高端制造业 53203 25.017 34.914 10.7857 17.6845
2016-12-31 类金融业 39575 18.6086 4.0342 39.5654 87.2131
2016-12-31 商业 119892 56.3745 61.0517 49.6489 36.1249
2016-06-30 钻石首饰 50443 50.6453 56.0773 43.5259 37.1943
2016-06-30 智能电表 32086 32.2148 41.3124 20.2912 27.2596
2016-06-30 利息、手续费收入 17071 17.1399 2.6103 36.1829 91.3616
2015-12-31 钻石首饰销售业 84348 66.8362 62.0696 75.7366 39.5212
2015-12-31 电能表行业 41853 33.1638 37.9304 24.2634 25.5166
2015-06-30 钻石首饰 39902 77.0489 72.7517 84.9224 38.9158
2015-06-30 智能电表 10972 21.1878 27.0917 10.3705 17.2816
2015-06-30 其他(补充) 913 1.7633 0.1566 4.7071 94.2546
2014-12-31 钻石首饰销售业 22498 29.0632 26.347 36.712 33.1021
2014-12-31 电能表行业 54563 70.4846 73.3938 62.2922 23.1596
2014-12-31 其他(补充) 350 0.4522 0.2592 0.9957 57.7012
2014-06-30 电表行业 18882 98.4518 99.1357 24.7085
2014-06-30 物联网行业 246 1.2847 0.6252 63.6099
2014-06-30 其他(补充) 50 0.2635 0.2391 32.1489
2013-12-31 电表行业 59817 97.7604 98.4124 24.4466
2013-12-31 物联网行业 1060 1.7339 1.312 43.2082
2013-12-31 其他(补充) 309 0.5057 0.2756 59.1001
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 南方 4419 13.9198 10.9003 33.8943 31.9754
2025-06-30 北方 27328 86.0802 89.0997 66.1057 10.0846
2024-12-31 南方 15272 37.563 35.9322 47.7596 17.531
2024-12-31 北方 25385 62.437 64.0678 52.2404 11.5363
2024-06-30 南方 3811 57.0627 56.1836 58.3052 42.3398
2024-06-30 北方 2867 42.9373 43.8164 41.6948 40.2384
2023-12-31 南方 9531 57.7708 60.0387 55.2594 45.3896
2023-12-31 北方 6967 42.2292 39.9613 44.7406 50.2745
2023-06-30 南方 5478 60.3804 58.3412 62.3921 52.0167
2023-06-30 北方 3595 39.6196 41.6588 37.6079 47.7836
2022-12-31 南方 10579 65.154 68.2985 61.9999 47.5078
2022-12-31 北方 5657 34.846 31.7015 38.0001 54.4434
2022-06-30 南方 5606 61.8499 61.0847 62.5449 52.9966
2022-06-30 北方 3458 38.1501 38.9153 37.4551 51.4531
2021-12-31 南方 23085 69.37 72.1532 64.3893 33.2741
2021-12-31 北方 10193 30.63 27.8468 35.6107 41.6772
2021-06-30 南方 11965 64.452 68.4891 55.156 25.9117
2021-06-30 北方 6599 35.548 31.5109 44.844 38.197
2020-12-31 南方 33060 70.8636 100.0 100.0 33.9063
2020-12-31 北方 13593 29.1364
2020-06-30 南方 13475 71.2746 73.6762 67.0957 34.3562
2020-06-30 北方 5430 28.7254 26.3238 32.9043 41.8054
2019-12-31 南方 60082 70.819 69.3299 72.896 42.9828
2019-12-31 北方 24756 29.181 30.6701 27.104 38.786
2019-06-30 境外 110 0.2235 0.3959 0.034 7.2569
2019-06-30 南方 34668 70.1796 66.0926 74.6706 50.6944
2019-06-30 北方 14620 29.5969 33.5115 25.2954 40.7208
2018-12-31 境外 613 0.3201 0.4519 0.1801 27.2909
2018-12-31 南方 159776 83.321 74.2587 92.9449 54.099
2018-12-31 北方 31369 16.3589 25.2894 6.875 20.3816
2018-06-30 境外 511 0.4451 0.6997 0.2174 25.7845
2018-06-30 南方 82285 71.5874 69.6932 73.2812 54.0416
2018-06-30 北方 32146 27.9676 29.6072 26.5015 50.0249
2017-12-31 南方 127659 52.9622 37.1313 74.9376 59.2482
2017-12-31 北方 113379 47.0378 62.8687 25.0624 22.3109
2017-06-30 南方 50470 37.1723 16.7595 70.7959 71.9457
2017-06-30 北方 85304 62.8277 83.2405 29.2041 17.5594
2016-12-31 境外 152 0.0717 0.1022 0.0279 15.9592
2016-12-31 南方 75719 35.6041 30.2787 43.2616 49.8405
2016-12-31 北方 136798 64.3242 69.6192 56.7105 36.1633
2016-06-30 南方 42952 43.1235 32.6183 56.8922 57.0961
2016-06-30 北方 56650 56.8765 67.3817 43.1078 32.8014
2015-12-31 境外 17 0.0137 0.021 1.0E-4 0.1725
2015-12-31 南方 31842 25.2312 25.4034 24.9096 34.4323
2015-12-31 北方 94342 74.7551 74.5756 75.0903 35.0331
2015-06-30 国外 17 0.033 0.0506 6.0E-4 0.6567
2015-06-30 南方 10285 19.8602 23.9228 12.4167 22.0746
2015-06-30 北方 40573 78.3435 75.87 82.8756 37.3502
2015-06-30 其他(补充) 913 1.7633 0.1566 4.7071 94.2546
2014-12-31 境外 52 0.0679 0.0622 0.0839 32.4011
2014-12-31 南方 26639 34.4131 36.7495 27.8338 21.1953
2014-12-31 北方 50369 65.0668 62.9291 71.0866 28.6298
2014-12-31 其他(补充) 350 0.4522 0.2592 0.9957 57.7012
2014-06-30 国外 45 0.2353 0.2278 0.2578 27.6341
2014-06-30 南方 9446 49.2551 50.2392 46.3384 23.734
2014-06-30 北方 9636 50.2461 49.2939 53.0681 26.6448
2014-06-30 其他(补充) 50 0.2635 0.2391 0.3357 32.1489
2013-12-31 国外 35 0.0581 0.0404 0.111 47.714
2013-12-31 南方 21612 35.321 35.4685 34.877 24.6336
2013-12-31 北方 39230 64.1152 64.2154 63.8139 24.8299
2013-12-31 其他(补充) 309 0.5057 0.2756 1.1981 59.1001