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 -2091.54 -16.55 -4.45 -7.89
Thu Dec 31 00:00:00 CST 2020 -3085.14 -29.14 -19.06 -16.95
Tue Dec 31 00:00:00 CST 2019 -8.02 -4.83 -2.16 -0.99
Sun Dec 31 00:00:00 CST 2017 -881.98 26.36 -4.08 5.58
Sat Dec 31 00:00:00 CST 2016 -23.72 -11.5 41.02 9.82
Thu Dec 31 00:00:00 CST 2015 -86.23 -32.02 0.43 7.45
Wed Dec 31 00:00:00 CST 2014 18.38 30.56 35.13 50.79
Tue Dec 31 00:00:00 CST 2013 15.06 23.13 1.8 30.51
Mon Dec 31 00:00:00 CST 2012 14.65 10.3 6.12 6.15
Sat Dec 31 00:00:00 CST 2011 16.73 13.79 13.01 14.33
Fri Dec 31 00:00:00 CST 2010 40.97 16.3 292.02 166.63
均值 -551.89 2.4 32.71 -551.89

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 裘皮皮张 1669 10.7736 10.784 10.7497 30.2313
2025-06-30 裘皮服装 7150 46.1461 42.7658 53.9226 35.4043
2025-06-30 时装 1772 11.4422 10.7106 13.1253 34.7552
2025-06-30 商业综合体业务 3001 19.3685 18.1829 22.096 34.5651
2024-12-31 裘皮皮张 5522 11.0028 11.8341 8.87 22.6079
2024-12-31 裘皮服装 14589 29.0685 29.0338 29.1577 28.1301
2024-12-31 时装 3606 7.185 7.109 7.38 28.8052
2024-12-31 商业综合体业务 7504 14.9516 13.6549 18.2788 34.2847
2024-12-31 其他(补充) 17235 34.3413 33.6824 36.032 29.4247
2024-06-30 裘皮皮张 1381 5.3927 5.3318 5.5609 27.4312
2024-06-30 裘皮服装 4969 19.3979 19.6068 18.8216 25.8115
2024-06-30 时装 2009 7.8453 7.6502 8.3835 28.4269
2024-06-30 商业综合体业务 3563 13.9103 13.9833 13.709 26.2167
2024-06-30 其他(补充) 12836 50.1055 49.0423 53.0389 28.1592
2023-12-31 裘皮服装 12127 29.9886 28.805 32.7057 33.0911
2023-12-31 时装 3992 9.8719 10.112 9.3206 28.6476
2023-12-31 商业综合体业务 6746 16.6825 16.1214 17.9707 32.6848
2023-12-31 其他(补充) 12203 30.1756 27.3803 36.5931 36.7947
2023-06-30 裘皮服装 2785 18.0438 20.1105 12.7721 19.9341
2023-06-30 时装 2107 13.6563 13.7156 13.505 27.8501
2023-06-30 商业综合体业务 3626 23.4962 22.2823 26.5928 31.8734
2023-06-30 其他(补充) 4664 30.2234 22.2478 50.5683 47.1192
2022-12-31 裘皮皮张 9299 29.2197 50.7381 168.774 -105.299
2022-06-30 裘皮服装 2842 21.5003 21.5 21.502 16.297
2022-06-30 时装 1438 10.8775 10.6781 11.9018 17.8302
2022-06-30 商超收入 1703 12.885 14.2383 5.9335 7.5041
2022-06-30 商业租赁及管理收入 1486 11.2393 5.8725 38.8061 56.2646
2022-06-30 其他(补充) 4235 32.0315 23.8492 74.0603 37.6776
2021-12-31 裘皮服装 12629 30.4327 26.4038 40.8609 37.4169
2021-12-31 其他(补充) 23650 56.9876 57.9828 54.4116 26.608
2021-06-30 裘皮服装 5192 28.0049 26.0464 33.4603 31.5618
2021-06-30 时装 1468 7.9203 8.0603 7.5301 25.1145
2021-06-30 其他(补充) 10860 58.571 57.9275 60.3634 27.2243
2020-12-31 裘皮皮张 6671 19.7323 31.4068 84.5442 -94.1326
2020-12-31 裘皮服装 11369 33.6258 28.9321 7.5685 -4.9451
2020-12-31 其他(补充) 10044 29.7072 26.9249 14.2612 -10.547
2020-06-30 裘皮皮张 2147 20.0769 24.0319 49.097 -38.5863
2020-06-30 裘皮服装 3813 35.6461 45.2499 106.115 -46.9721
2019-12-31 裘皮服装 19937 41.7829 38.7025 50.5291 31.4986
2019-12-31 加工收入 3561 7.4634 7.639 6.9646 24.3058
2019-12-31 其他(补充) 14849 31.1184 28.9985 37.1372 31.0842
2019-06-30 裘皮服装 7263 30.7212 29.0083 34.9849 32.6386
2019-06-30 加工费收入 1434 6.0654 6.3704 5.306 25.0728
2019-06-30 其他(补充) 10760 45.5119 41.5961 55.2587 34.7989
2018-12-31 裘皮服装 24349 48.5648 45.4144 57.6357 30.5932
2018-12-31 加工收入 5507 10.9847 10.5878 12.1275 28.4601
2018-12-31 其他(补充) 11447 22.832 23.0204 22.2896 25.1659
2018-06-30 裘皮服装 8561 39.4747 36.2276 47.3131 35.1081
2018-06-30 加工收入 2325 10.7229 10.1024 12.2205 33.3829
2018-06-30 其他(补充) 6615 30.5035 29.7391 32.3489 31.0638
2017-12-31 裘皮服装 24372 38.4451 34.7895 49.675 31.7319
2017-12-31 加工收入 4756 7.5036 6.4349 10.7865 35.303
2017-12-31 其他(补充) 15145 23.89 21.3619 31.6559 32.5416
2017-06-30 裘皮服装 12533 50.938 52.0153 48.7457 31.5308
2017-06-30 其他(补充) 9681 39.349 35.5415 47.0974 39.437
2016-12-31 裘皮服装 29227 58.2578 56.9869 61.3808 30.4732
2016-12-31 其他(补充) 12828 25.5696 21.525 35.5091 40.1658
2016-06-30 裘皮服装 13392 64.8199 68.1985 58.7002 32.2117
2016-06-30 其他(补充) 6227 30.1404 24.956 39.5312 46.6524
2015-12-31 裘皮服装 30717 54.1847 52.8942 57.4836 29.8318
2015-12-31 其他(补充) 13152 23.2001 17.361 38.1262 46.2111
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 其他(补充) 1529 9.874 12.4536 3.9395 12.0885
2025-06-30 OEM 134 0.8662 1.1059 0.3147 11.0066
2025-06-30 ODM 1918 12.3819 15.2518 5.7796 14.1427
2025-06-30 OBM 11911 76.8779 71.1886 89.9662 35.4566
2024-12-31 其他(补充) 17235 34.3413 33.6824 36.032 29.4247
2024-12-31 OEM 333 0.665 0.7631 0.4133 17.4298
2024-12-31 ODM 7528 14.9997 16.1782 11.9756 22.3901
2024-12-31 OBM 25092 49.994 49.3762 51.5791 28.9332
2024-06-30 其他(补充) 12836 50.1055 49.0423 53.0389 28.1592
2024-06-30 OEM 116 0.4565 0.5346 0.2408 14.0361
2024-06-30 ODM 2631 10.2721 10.8936 8.557 22.1603
2024-06-30 OBM 10034 39.166 39.5294 38.1632 25.9207
2023-12-31 其他(补充) 12203 30.1756 27.3803 36.5931 36.7947
2023-12-31 OEM 273 0.6766 0.7693 0.4639 20.8028
2023-12-31 ODM 6989 17.2821 17.9457 15.7587 27.6672
2023-12-31 OBM 20974 51.8656 53.9047 47.1844 27.6033
2023-06-30 其他(补充) 4664 30.2234 22.2478 50.5683 47.1192
2023-06-30 OEM 180 1.1679 1.4429 0.4664 11.2469
2023-06-30 ODM 1197 7.7615 9.2894 3.864 14.0203
2023-06-30 OBM 9391 60.8473 67.02 45.1013 20.8742
2022-12-31 其他(补充) 10140 31.8626 18.9146 -52.1093 29.8147
2022-12-31 OEM 335 1.0538 0.7981 -0.6048 10.4628
2022-12-31 ODM 4046 12.7147 9.0699 -10.9232 15.6617
2022-12-31 OBM 17302 54.369 71.2175 163.637 -54.869
2022-06-30 其他(补充) 4235 32.0315 23.8492 74.0603 37.6776
2022-06-30 OEM 260 1.9665 2.0353 1.6126 13.3636
2022-06-30 ODM 1409 10.6627 10.8787 9.5533 14.6002
2022-06-30 OBM 7316 55.3393 63.2368 14.7738 4.3504
2021-12-31 其他(补充) 23650 56.9876 57.9828 54.4116 26.608
2021-12-31 OEM 499 1.2031 1.3316 0.8705 20.1636
2021-12-31 ODM 9956 23.9914 21.631 30.101 34.9644
2021-12-31 OBM 7394 17.818 19.0547 14.6169 22.8611
2021-06-30 其他(补充) 10860 58.571 57.9275 60.3634 27.2243
2021-06-30 OEM 109 0.5891 0.689 0.3108 13.937
2021-06-30 ODM 4151 22.3877 22.8776 21.023 24.8056
2021-06-30 OBM 3421 18.4522 18.5058 18.3028 26.202
2020-12-31 其他(补充) 10044 29.7072 26.9249 14.2612 -10.547
2020-12-31 OEM 363 1.0749 0.8438 -0.2083 4.2571
2020-12-31 ODM 7037 20.8126 15.6968 -7.5881 8.0102
2020-12-31 OBM 16366 48.4054 56.5345 93.5352 -42.4538
2020-06-30 其他(补充) 3242 30.3069 20.4553 -41.9802 21.8564
2020-06-30 OEM 48 0.4556 0.3743 -0.1409 4.8805
2020-06-30 ODM 1987 18.5759 14.7301 -9.6434 8.1913
2020-06-30 OBM 5419 50.6616 64.4404 151.764 -47.2679
2019-12-31 其他(补充) 14849 31.1184 28.9985 37.1372 31.0842
2019-12-31 OEM 939 1.9694 2.2936 1.0489 13.8721
2019-12-31 ODM 13186 27.6351 28.9257 23.9706 22.5926
2019-12-31 OBM 18742 39.2772 39.7822 37.8433 25.0955
2019-06-30 其他(补充) 10760 45.5119 41.5961 55.2587 34.7989
2019-06-30 OEM 556 2.3548 2.8226 1.1904 14.4892
2019-06-30 ODM 4234 17.9106 19.6911 13.4789 21.5691
2019-06-30 OBM 8091 34.2227 35.8902 30.072 25.1847
2018-12-31 其他(补充) 11447 22.832 23.0204 22.2896 25.1659
2018-12-31 OEM 2039 4.0682 4.7056 2.233 14.1497
2018-12-31 ODM 16089 32.0912 33.2871 28.6481 23.0126
2018-12-31 OBM 20560 41.0086 38.9869 46.8293 29.4373
2018-06-30 其他(补充) 6615 30.5035 29.7391 32.3489 31.0638
2018-06-30 OEM 905 4.1751 5.0063 2.1687 15.2153
2018-06-30 ODM 5049 23.2843 25.6759 17.5111 22.029
2018-06-30 OBM 9117 42.037 39.5787 47.9713 33.4268
2017-12-31 其他(补充) 15145 23.89 21.3619 31.6559 32.5416
2017-12-31 OEM 2713 4.2804 4.693 3.013 17.287
2017-12-31 ODM 11207 17.6784 18.5877 14.885 20.6779
2017-12-31 OBM 34329 54.1513 55.3574 50.4461 22.878
2017-06-30 其他(补充) 9681 39.349 35.5415 47.0974 39.437
2017-06-30 OEM 1292 5.252 6.6612 2.3843 14.958
2017-06-30 ODM 5056 20.5502 25.3341 10.815 17.3401
2017-06-30 OBM 8574 34.8487 32.4632 39.7033 37.5388
2016-12-31 其他(补充) 12828 25.5696 21.525 35.5091 40.1658
2016-12-31 OEM 4466 8.903 10.3777 5.2788 17.1491
2016-12-31 ODM 11004 21.9337 24.8508 14.765 19.4698
2016-12-31 OBM 21870 43.5938 43.2466 44.447 29.4888
2016-06-30 其他(补充) 6227 30.1404 24.956 39.5312 46.6524
2016-06-30 OEM 1602 7.7551 10.2123 3.3042 15.155
2016-06-30 ODM 5881 28.4683 36.2993 14.2836 17.8468
2016-06-30 OBM 6949 33.6362 28.5324 42.881 45.3462
2015-12-31 其他(补充) 13152 23.2001 17.361 38.1262 46.2111
2015-12-31 OEM 4712 8.3126 9.8431 4.4003 14.8855
2015-12-31 ODM 9308 16.4193 19.023 9.7636 16.7212
2015-12-31 OBM 29517 52.068 53.7729 47.7099 25.7662
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 国内销售 12370 79.8358 75.895 88.9016 33.739
2025-06-30 出口销售 1594 10.2902 11.6514 7.1588 21.0784
2025-06-30 其他(补充) 1529 9.874 12.4536 3.9395 12.0885
2024-12-31 国内销售 29846 59.467 59.8993 58.3579 27.521
2024-12-31 出口销售 3107 6.1916 6.4183 5.6101 25.41
2024-12-31 其他(补充) 17235 34.3413 33.6824 36.032 29.4247
2024-06-30 国内销售 10961 42.7873 43.866 39.8111 24.7514
2024-06-30 出口销售 1820 7.1072 7.0917 7.15 26.7619
2024-06-30 其他(补充) 12836 50.1055 49.0423 53.0389 28.1592
2023-12-31 国内销售 25657 63.4442 65.5999 58.4953 27.9751
2023-12-31 出口销售 2580 6.3802 7.0198 4.9117 23.3582
2023-12-31 其他(补充) 12203 30.1756 27.3803 36.5931 36.7947
2023-06-30 国内销售 9595 62.1663 69.0967 44.4877 20.1533
2023-06-30 出口销售 1174 7.6103 8.6555 4.9441 18.2956
2023-06-30 其他(补充) 4664 30.2234 22.2478 50.5683 47.1192
2022-12-31 国内销售 19117 60.0711 74.1504 151.38 -45.9409
2022-12-31 出口销售 2567 8.0664 6.935 0.729 -1.6475
2022-12-31 其他(补充) 10140 31.8626 18.9146 -52.1093 29.8147
2022-06-30 国内销售 8068 61.0239 68.9255 20.4367 5.4574
2022-06-30 出口销售 918 6.9446 7.2253 5.5031 12.9131
2022-06-30 其他(补充) 4235 32.0315 23.8492 74.0603 37.6776
2021-12-31 国内销售 15855 38.2057 36.6794 42.1564 30.7493
2021-12-31 出口销售 1994 4.8067 5.3378 3.4319 19.8971
2021-12-31 其他(补充) 23650 56.9876 57.9828 54.4116 26.608
2021-06-30 国内销售 6641 35.8187 35.7609 35.9798 26.5347
2021-06-30 出口销售 1040 5.6103 6.3116 3.6568 17.2178
2021-06-30 其他(补充) 10860 58.571 57.9275 60.3634 27.2243
2020-12-31 国内销售 17690 52.3197 54.4164 63.9593 -26.858
2020-12-31 出口销售 6077 17.9731 18.6587 21.7795 -26.6231
2020-12-31 其他(补充) 10044 29.7072 26.9249 14.2612 -10.547
2020-06-30 国内销售 4978 46.5398 59.0592 138.402 -46.9238
2020-06-30 出口销售 2476 23.1533 20.4855 3.578 -2.4384
2020-06-30 其他(补充) 3242 30.3069 20.4553 -41.9802 21.8564
2019-12-31 国内销售 23534 49.3205 44.8504 62.0126 32.7491
2019-12-31 出口销售 9334 19.5611 26.151 0.8502 1.1321
2019-12-31 其他(补充) 14849 31.1184 28.9985 37.1372 31.0842
2019-06-30 国内销售 7796 32.9736 30.3108 39.6016 34.422
2019-06-30 出口销售 5086 21.5144 28.0931 5.1396 6.8469
2019-06-30 其他(补充) 10760 45.5119 41.5961 55.2587 34.7989
2018-12-31 国内销售 27201 54.2533 50.0974 66.2191 31.4639
2018-12-31 出口销售 11488 22.9147 26.8822 11.4914 12.9274
2018-12-31 其他(补充) 11447 22.832 23.0204 22.2896 25.1659
2018-06-30 国内销售 9444 43.5464 37.6502 57.7795 38.8657
2018-06-30 出口销售 5628 25.95 32.6107 9.8715 11.1427
2018-06-30 其他(补充) 6615 30.5035 29.7391 32.3489 31.0638
2017-12-31 国内销售 21073 33.2415 27.4442 51.0504 37.7154
2017-12-31 出口销售 27176 42.8685 51.1939 17.2937 9.9072
2017-12-31 其他(补充) 15145 23.89 21.3619 31.6559 32.5416
2017-06-30 国内销售 8731 35.4856 32.9461 40.6533 37.7472
2017-06-30 出口销售 6192 25.1654 31.5124 12.2493 16.0379
2017-06-30 其他(补充) 9681 39.349 35.5415 47.0974 39.437
2016-12-31 国内销售 17242 34.3673 29.8037 45.582 38.3608
2016-12-31 出口销售 20099 40.0632 48.6713 18.9088 13.6508
2016-12-31 其他(补充) 12828 25.5696 21.525 35.5091 40.1658
2016-06-30 国内销售 8512 41.1998 38.2108 46.6139 40.2443
2016-06-30 出口销售 5921 28.6598 36.8332 13.8548 17.1953
2016-06-30 其他(补充) 6227 30.1404 24.956 39.5312 46.6524
2015-12-31 国内销售 17818 31.4313 27.5129 41.4477 37.0809
2015-12-31 出口销售 25719 45.3685 55.1261 20.426 12.6602
2015-12-31 其他(补充) 13152 23.2001 17.361 38.1262 46.2111