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 123.99 28.02 7.65 -6.41
Fri Dec 31 00:00:00 CST 2021 -28.9 41.96 -1.17 25.47
Thu Dec 31 00:00:00 CST 2020 20.77 -24.3 3.78 -0.23
Tue Dec 31 00:00:00 CST 2019 10.97 8.09 1.3 -0.31
Mon Dec 31 00:00:00 CST 2018 26.05 14.71 30.76 20.94
Sun Dec 31 00:00:00 CST 2017 14.82 23.06 2.24 9.93
Sat Dec 31 00:00:00 CST 2016 63.79 11.92 2.86 9.29
Thu Dec 31 00:00:00 CST 2015 -27.81 0.36 -2.22 5.22
Wed Dec 31 00:00:00 CST 2014 1.97 10.63 0.74 14.86
Tue Dec 31 00:00:00 CST 2013 -13.99 4.51 2.41 7.94
Mon Dec 31 00:00:00 CST 2012 -4.32 5.39 4.21 3.85
均值 17.03 11.3 4.78 17.03

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 面料产品 14671 5.9416 5.8989 6.2465 12.9121
2025-06-30 服装 128526 52.0492 47.4049 85.2195 20.1088
2025-06-30 五金类产品 28294 11.4582 11.3143 12.4863 13.3837
2024-12-31 面料产品 33618 7.3705 7.2214 8.4235 14.1698
2024-12-31 服装 209952 46.0299 42.2977 72.4001 19.5013
2024-12-31 五金类产品 55170 12.0956 11.9086 13.4168 13.7527
2024-06-30 服装 106384 43.5701 50.3566 79.692 20.7153
2024-06-30 五金类产品 26916 11.0235 13.7253 14.1982 14.5874
2024-06-30 丝类产品 61851 25.3317 35.9181 6.1098 2.7317
2023-12-31 面料产品 31902 7.4339 7.5674 6.7297 14.4328
2023-12-31 服装 189126 44.0702 40.0838 65.0879 23.5462
2023-12-31 五金类产品 52552 12.2459 12.4556 11.1402 14.5033
2023-06-30 服装 101332 46.6238 50.0464 79.0028 23.9138
2023-06-30 五金类产品 29149 13.4121 16.301 13.1618 13.8494
2022-12-31 面料产品 29956 6.9324 6.7819 7.6902 18.3772
2022-12-31 服装 201546 46.6411 42.8339 65.8155 23.3767
2022-12-31 五金类产品 49179 11.3809 11.5917 10.3193 15.021
2022-06-30 服装 102656 47.0451 52.2036 73.5932 21.7069
2022-06-30 五金类产品 25416 11.6476 13.8769 13.379 15.939
2022-06-30 丝类产品 53155 24.3598 33.4705 5.3624 3.0546
2021-06-30 服装 64885 39.8659 43.8656 67.4968 21.1669
2021-06-30 五金产品 22088 13.5711 15.3184 20.7665 19.1305
2021-06-30 丝类产品 49983 30.71 40.816 11.7367 4.778
2020-12-31 面料产品 21921 8.4224 8.5806 7.6723 15.8691
2020-12-31 服装 108711 41.7668 39.3757 53.1012 22.1479
2020-12-31 五金类产品 37786 14.5175 14.1467 16.2751 19.5295
2020-12-31 丝类产品 66819 25.672 29.8651 5.7951 3.9325
2020-06-30 服装 52717 41.5852 56.2716 96.3778 24.5045
2019-12-31 面料产品 27282 7.9346 7.9817 7.6852 15.3946
2019-12-31 服装 153209 44.5576 41.4041 61.245 21.8465
2019-12-31 五金类产品 40858 11.8828 11.9873 11.33 15.1545
2019-06-30 面料产品 17935 10.2772 13.1586 10.4835 12.3285
2019-06-30 服装 79367 45.4792 52.506 78.8226 20.9467
2018-12-31 面料产品 35694 11.2204 11.8174 7.8793 10.6464
2018-12-31 服装 146373 46.0121 42.9183 63.3248 20.8653
2018-12-31 其他 18738 5.8904 5.329 9.032 23.2468
2018-12-31 五金产品 23372 7.3471 7.1403 8.5044 17.5488
2018-06-30 面料产品 17309 10.9404 13.2135 12.3771 11.5652
2018-06-30 服装 71221 45.0138 49.8465 83.2998 18.9176
2017-12-31 面料产品 31528 11.369 12.0991 7.8436 11.8375
2017-12-31 服装 138291 49.8677 46.9626 63.8944 21.984
2017-12-31 其他 16224 5.8506 5.3757 8.1438 23.8829
2017-12-31 五金产品 22460 8.0991 7.8651 9.2291 19.5518
2017-06-30 面料产品 14254 11.0263 11.9013 7.3355 12.749
2017-06-30 服装 70925 54.8624 52.1142 66.455 23.213
2017-06-30 五金产品 10794 8.3499 8.325 8.4548 19.4045
2016-06-30 面料产品 11712 10.5889 11.3825 7.4326 14.1023
2016-06-30 服装 67942 61.4226 59.3371 69.7172 22.8041
2016-06-30 五金产品 7730 6.9883 6.918 7.2681 20.8954
2015-12-31 面料产品 19974 9.92 10.5561 7.2121 13.8295
2015-12-31 服装 123760 61.4623 60.0465 67.4896 20.8874
2015-12-31 五金产品 18605 9.2397 9.5491 7.9225 16.3103
2015-06-30 绸类产品 10182 10.2906 10.9134 7.6753 14.3437
2015-06-30 服装 62570 63.2346 62.9202 64.5548 19.6327
2015-06-30 五金产品 9644 9.7468 10.0657 8.4075 16.5887
2014-12-31 绸类产品 21331 10.6323 11.3703 7.7931 15.1215
2014-12-31 服装 125679 62.6432 62.668 62.5476 20.5991
2014-12-31 其他 10493 5.2305 4.8625 6.6461 26.2141
2014-12-31 五金产品 16227 8.0884 8.2079 7.6283 19.4572
2014-06-30 绸类产品 11003 11.3046 12.2533 7.6992 14.1878
2014-06-30 服装 62705 64.4186 64.423 64.4018 20.8262
2014-06-30 其他 5743 5.9004 4.6668 10.5886 37.3837
2014-06-30 五金产品 7187 7.3837 7.4636 7.0797 19.9742
2013-12-31 绸类产品 21137 11.6563 12.4423 8.4078 14.0532
2013-12-31 服装 116513 64.2502 64.2813 64.1215 19.4438
2013-12-31 其他 10823 5.9684 5.5352 7.7587 25.3271
2013-12-31 五金产品 11348 6.2581 6.3605 5.8352 18.1661
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 丝、绸、服装及相关业务 246932 100.0 100.0 100.0 12.2818
2024-12-31 丝、绸、服装及相关业务 456122 100.0 100.0 100.0 12.3984
2024-06-30 丝、绸、服装及相关业务 244168 100.0 100.0 100.0 12.5628
2023-12-31 丝、绸、服装及相关业务 429147 100.0 100.0 100.0 14.0968
2023-06-30 丝、绸、服装及相关业务 217339 100.0 100.0 100.0 14.3851
2022-12-31 丝、绸、服装及相关业务 432122 100.0 100.0 100.0 14.678
2022-06-30 丝、绸、服装及相关业务 218208 100.0 100.0 100.0 14.1608
2021-12-31 丝、绸、服装及相关业务 369486 100.0
2021-06-30 丝、绸、服装及相关业务 162759 100.0 100.0 100.0 15.9884
2020-12-31 丝、绸、服装及相关业务 260281 100.0 100.0 100.0 16.0153
2020-06-30 丝、绸、服装及相关业务 126770 100.0 100.0 100.0 17.9299
2019-12-31 丝、绸、服装及相关业务 343846 100.0 100.0 100.0 15.894
2019-06-30 丝、绸、服装及相关业务 174513 100.0 100.0 100.0 15.7619
2018-12-31 丝、绸、服装及相关业务 318120 100.0 100.0 100.0 15.1608
2018-06-30 丝、绸、服装及相关业务 158220 100.0 100.0 100.0 14.6179
2017-12-31 丝、绸、服装及相关业务 277316 100.0 100.0 100.0 17.1579
2017-06-30 丝、绸、服装及相关业务 129278 100.0 100.0 100.0 19.1637
2016-12-31 丝、绸、服装及相关业务 225355 100.0 100.0 100.0 19.7167
2016-06-30 丝、绸、服装及相关业务 110615 100.0 100.0 100.0 20.0909
2015-12-31 丝、绸、服装及相关业务 201359 100.0 100.0 100.0 19.022
2015-06-30 丝、绸、服装及相关业务 98949 100.0 100.0 100.0 19.2312
2014-12-31 丝、绸、服装及相关业务 200627 100.0 100.0 100.0 20.6306
2014-06-30 丝、绸、服装及相关业务 97340 100.0 100.0 20.8317
2013-12-31 丝、绸、服装及相关业务 181343 100.0 100.0 19.4828
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 境外 149110 60.3851 59.9347 63.602 12.9361
2025-06-30 境内 97822 39.6149 40.0653 36.398 11.2844
2024-12-31 境外 238622 52.3156 51.675 56.8417 13.471
2024-12-31 境内 217499 47.6844 48.325 43.1583 11.2215
2024-06-30 境外 118157 48.3917 47.238 56.4212 14.6473
2024-06-30 境内 126011 51.6083 52.762 43.5788 10.6082
2023-12-31 境外 230049 53.6061 52.2326 61.9758 16.2977
2023-12-31 境内 199098 46.3939 47.7674 38.0242 11.5536
2023-06-30 境外 124973 57.5016 56.3974 64.0732 16.0291
2023-06-30 境内 92366 42.4984 43.6026 35.9268 12.1607
2022-12-31 境外 237127 54.8751 53.5651 62.4904 16.7149
2022-12-31 境内 194994 45.1249 46.4349 37.5096 12.2009
2022-06-30 境外 121985 55.9033 55.707 57.0931 14.4622
2022-06-30 境内 96222 44.0967 44.293 42.9069 13.7788
2021-12-31 境外 163114 44.1463
2021-12-31 境内 206371 55.8537
2021-06-30 境外 71318 43.8185 44.0303 42.7057 15.5823
2021-06-30 境内 91440 56.1815 55.9697 57.2943 16.3051
2020-12-31 国外 123357 47.394
2020-12-31 国内 136923 52.606
2020-06-30 国外 66628 52.5587 51.1883 58.8316 20.0698
2020-06-30 国内 60141 47.4413 48.8117 41.1684 15.5591
2019-12-31 国外 183816 53.459 52.2863 59.6644 17.7389
2019-12-31 国内 160029 46.541 47.7137 40.3356 13.7748
2019-06-30 国外 96998 55.582 55.2839 57.1749 16.2136
2019-06-30 国内 77515 44.418 44.7161 42.8251 15.1966
2018-12-31 国外 182272 57.2966 56.909 59.4655 15.7347
2018-12-31 国内 135848 42.7034 43.091 40.5345 14.3908
2018-06-30 国外 83063 52.4987 52.4626 52.7094 14.6766
2018-06-30 国内 75157 47.5013 47.5374 47.2906 14.5531
2017-12-31 国外 179655 64.7834 65.6647 60.5283 16.0309
2017-12-31 国内 97661 35.2166 34.3353 39.4717 19.2311
2017-06-30 国外 87432 67.6313 68.8713 62.4006 17.6815
2017-06-30 国内 41845 32.3687 31.1287 37.5994 22.2605
2016-12-31 国外 154839 68.709 69.3205 66.2193 19.0022
2016-12-31 国内 70516 31.291 30.6795 33.7807 21.2855
2016-06-30 国外 76870 69.4935 69.7434 68.4999 19.8037
2016-06-30 国内 33744 30.5065 30.2566 31.5001 20.7453
2015-12-31 国外 139301 69.1805 70.9277 61.7425 16.9768
2015-12-31 国内 62058 30.8195 29.0723 38.2575 23.6127
2015-06-30 国外 69219 69.955 72.6199 58.7628 16.1543
2015-06-30 国内 29729 30.045 27.3801 41.2372 26.3951
2014-12-31 国外 131631 65.61 67.798 57.1923 17.9837
2014-12-31 国内 68995 34.39 32.202 42.8077 25.6804
2014-06-30 国外 63144 64.8701 67.2004 56.0139 17.9877
2014-06-30 国内 34195 35.1299 32.7996 43.9861 26.0833
2013-12-31 国外 116262 64.1118 66.0463 56.1167 17.0532
2013-12-31 国内 65080 35.8882 33.9537 43.8833 23.8231