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 -249.79 -43.82 -28.67 -20.54
Thu Dec 31 00:00:00 CST 2020 -457.28 -29.07 -42.59 -36.61
Sun Dec 31 00:00:00 CST 2017 -618.1 -6.96 -6.45 13.58
Sat Dec 31 00:00:00 CST 2016 -42.62 -8.15 1.26 -8.37
Wed Dec 31 00:00:00 CST 2014 -1877.88 -25.98 -16.89 -9.59
Tue Dec 31 00:00:00 CST 2013 -85.56 -0.34 -0.42 1.71
Mon Dec 31 00:00:00 CST 2012 -23.98 -8.56 5.3 2.35
Sat Dec 31 00:00:00 CST 2011 25.32 32.98 182.81 92.71
Fri Dec 31 00:00:00 CST 2010 29.06 15.86 25.76 20.83
Thu Dec 31 00:00:00 CST 2009 18.11 4.73 20.43 8.77
均值 -328.27 -6.93 14.05 -328.27

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 针织衫 863 16.6308 13.5225 23.8255 43.2199
2025-06-30 西服 1013 19.5104 14.9981 29.955 46.3188
2025-06-30 裤装 847 16.3154 13.2176 23.4858 43.4272
2025-06-30 衬衫 724 13.939 12.2811 17.7766 38.4744
2025-06-30 外套 887 17.0766 16.7402 17.8552 31.5441
2024-12-31 针织衫 1510 11.4176 8.2518 19.8762 47.4098
2024-12-31 西服 2532 19.1438 15.9103 27.7835 39.5244
2024-12-31 裤装 1914 14.4751 11.4859 22.4619 42.2603
2024-12-31 衬衫 2109 15.9426 16.664 14.0151 23.9411
2024-12-31 外套 3302 24.9606 19.2674 40.1722 43.8307
2024-06-30 针织衫 787 11.3456 13.4346 15.6054 51.1702
2024-06-30 西服 1083 15.6017 17.4838 22.5576 53.7885
2024-06-30 裤装 1101 15.8556 18.5725 22.0333 51.6971
2024-06-30 衬衫 1482 21.3521 28.9415 25.3146 44.106
2024-06-30 外套 991 14.2841 21.5676 14.4891 37.7362
2023-12-31 针织衫 1934 13.4288 15.4957 20.9468 49.8122
2023-12-31 西服 2402 16.6743 24.5843 18.7313 35.8737
2023-12-31 裤装 2111 14.653 18.2881 20.977 45.7166
2023-12-31 外套 2762 19.1759 22.9199 28.832 48.0147
2023-12-31 信息服务业 1656 11.4958 18.712 10.513 29.2042
2023-06-30 针织衫 950 14.2837 15.179 19.2035 48.682
2023-06-30 西服 1161 17.459 21.098 20.0786 41.6433
2023-06-30 裤装 995 14.9707 18.101 17.2038 41.6113
2023-06-30 衬衫 869 13.076 16.8864 13.5911 37.6364
2023-06-30 外套 1028 15.4657 19.8339 16.2599 38.0694
2023-06-30 信息服务业 614 9.2462 8.9018 13.6631 53.5075
2022-12-31 针织衫 1646 11.9033 11.5922 13.4238 52.2764
2022-12-31 西服 3011 21.7746 19.394 26.4709 56.3531
2022-12-31 裤装 1853 13.4019 13.4842 14.6564 50.6944
2022-12-31 衬衫 1658 11.9904 10.9174 14.3249 55.3806
2022-12-31 外套 3071 22.2083 26.7233 19.6584 41.0329
2022-12-31 信息服务业 1947 14.0811 17.8888 11.4655 37.7445
2022-06-30 针织 1234 15.4725 16.9285 16.9545 44.1787
2022-06-30 西服 1373 17.2212 19.1455 18.4864 43.2791
2022-06-30 裤装 1103 13.8383 15.3966 14.8399 43.2348
2022-06-30 衬衫 964 12.0939 14.0571 12.2082 40.6979
2022-06-30 外套 1129 14.1553 16.9658 13.6403 38.8501
2022-06-30 信息服务 1480 18.5558 17.5065 23.8707 51.865
2021-12-31 针织衫 3061 10.9722 12.225 13.0275 50.1763
2021-12-31 西服 6628 23.757 23.9988 30.8214 54.8268
2021-12-31 裤装 4229 15.1583 17.7231 17.115 47.7154
2021-12-31 衬衫 4208 15.0848 15.3883 19.4117 54.3822
2021-12-31 外套 6139 22.0061 30.6649 19.6244 37.6865
2021-06-30 针织 1796 13.6187 12.7966 20.9054 42.0536
2021-06-30 西服 3459 26.2302 31.696 24.3969 25.4807
2021-06-30 裤装 2283 17.3182 19.5601 19.1844 30.3477
2021-06-30 衬衫 2224 16.8713 17.2694 22.7098 36.8761
2021-06-30 外套 1981 15.0261 18.6779 12.8035 23.3435
2020-12-31 针织衫 3810 14.9612 16.0857 22.5222 24.6409
2020-12-31 西服 5425 21.3007 24.6168 24.7209 18.997
2020-12-31 裤装 4521 17.7508 22.2015 13.3763 12.3348
2020-12-31 衬衫 3769 14.7992 14.9434 26.424 29.2263
2020-12-31 外套 4495 17.6478 22.1526 12.9566 12.0175
2020-06-30 针织衫 1776 12.2755 17.0344 17.5192 31.5607
2020-06-30 西服 2792 19.2985 28.4873 23.7343 27.1973
2020-06-30 裤装 4079 28.1974 38.6577 41.2927 32.3844
2020-06-30 衬衫 1687 11.6624 15.8207 17.4537 33.0956
2019-12-31 针织衫 4101 11.4197 11.7057 13.7455 41.2195
2019-12-31 西服 8765 24.4093 27.6319 25.0082 35.085
2019-12-31 裤装 6169 17.1804 19.0677 18.2399 36.3565
2019-12-31 衬衫 5563 15.4924 15.9555 18.522 40.9417
2019-12-31 茄克衫 8291 23.0872 25.6392 24.4844 36.3172
2019-06-30 针织衫 2760 15.2766 19.8654 21.3337 32.4705
2019-06-30 西服 3909 21.6328 30.0885 25.8376 27.7709
2019-06-30 裤装 3406 18.8488 25.7142 23.6338 29.1543
2019-06-30 衬衫 3510 19.424 24.3319 29.1949 34.9477
2018-12-31 针织衫 4120 12.8827 12.9707 14.9552 43.4316
2018-12-31 西服 6973 21.8018 23.5483 22.9097 39.3143
2018-12-31 裤装 5763 18.02 19.157 19.3963 40.2704
2018-12-31 衬衫 7105 22.2133 23.7519 23.704 39.9237
2018-12-31 茄克衫 5974 18.6799 20.5721 19.0348 38.1239
2018-06-30 针织衫 2450 14.1473 18.0293 20.8032 43.7837
2018-06-30 西服 3825 22.0887 32.2022 26.4769 35.6906
2018-06-30 裤装 3097 17.8858 24.5783 23.6563 39.3818
2018-06-30 衬衫 3423 19.7658 25.1903 29.0636 43.7816
2017-12-31 针织衫 3931 11.4327 11.3438 12.5623 44.0779
2017-12-31 西服 9721 28.2703 30.0803 28.2114 40.031
2017-12-31 裤装 5572 16.2051 16.0341 17.8692 44.234
2017-12-31 衬衫 6720 19.5439 19.8498 20.8315 42.7573
2017-12-31 茄克衫 7229 21.0231 22.692 20.5256 39.1652
2017-06-30 针织衫 2177 17.113 16.1654 21.1039 39.9751
2017-06-30 西服 3806 29.9179 31.7781 30.0008 32.5055
2017-06-30 裤装 2592 20.3768 20.0253 23.6057 37.5523
2017-06-30 衬衫 2728 21.4471 20.8507 25.2896 38.2233
2016-12-31 针织衫 4531 12.2616 13.5764 12.8061 34.2081
2016-12-31 西服 7283 19.707 22.0527 20.1604 33.5071
2016-12-31 裤装 7424 20.0894 21.0003 23.2372 37.8857
2016-12-31 衬衫 7686 20.799 22.1307 23.3528 36.7753
2016-12-31 茄克衫 7139 19.3168 21.2399 20.4435 34.664
2016-06-30 针织衫 2469 16.2505 14.1588 19.9409 44.3904
2016-06-30 西服 3185 20.9644 21.0773 20.7652 35.8314
2016-06-30 裤装 3494 22.9948 22.2783 24.259 38.1638
2016-06-30 衬衫 3572 23.5103 22.5418 25.2191 38.8045
2016-06-30 茄克衫 1369 9.0131 7.1123 12.3668 49.6354
2015-12-31 针织衫 5129 12.7471 13.5836 13.3579 40.7554
2015-12-31 西服 6962 17.3016 20.4551 15.2457 34.2705
2015-12-31 裤装 8285 20.5897 22.7259 20.4539 38.6355
2015-12-31 衬衫 8865 22.0329 22.3456 24.7084 43.6148
2015-12-31 茄克衫 8778 21.8169 20.8897 26.2341 46.7665
2015-06-30 针织衫 3052 17.0218 15.0588 20.3873 44.1224
2015-06-30 西服 3089 17.2285 17.7685 16.3025 34.8588
2015-06-30 裤装 4555 25.4064 25.0164 26.0752 37.8083
2015-06-30 衬衫 4668 26.0344 25.1692 27.5178 38.9377
2015-06-30 茄克衫 1526 8.5145 7.2409 10.6982 46.2867
2014-12-31 针织衫 6013 12.4746 10.2797 16.6962 45.7839
2014-12-31 西服 9548 19.8092 20.8436 17.8197 30.7719
2014-12-31 裤装 10395 21.5669 22.319 20.1204 31.9133
2014-12-31 衬衫 11033 22.8901 21.2956 25.9569 38.7907
2014-12-31 茄克衫 8790 18.2357 17.4211 19.8024 37.1465
2014-06-30 裤装 5262 24.6445 23.9639 25.9356 36.3284
2014-06-30 衬衫 5866 27.4716 26.1654 29.9492 37.6333
2013-12-31 裤装 14172 21.7638 22.2384 20.9982 36.9232
2013-12-31 衬衫 13844 21.2601 18.7118 25.3705 45.6685
2013-12-31 茄克衫 13711 21.0568 19.8811 22.9532 41.716
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 零售业 349 6.7283 8.4911 2.648 11.8731
2025-06-30 服装制造业 4845 93.2717 91.5089 97.352 31.4883
2024-12-31 零售业 880 6.6565 8.3673 2.0855 8.5324
2024-12-31 服装制造业 11837 89.478 86.1807 98.2879 29.9152
2024-12-31 其他(补充) 1 0.0138 0.0027 0.0434 85.7609
2024-12-31 信息服务业 509 3.8518 5.4493 -0.4168 -2.9473
2024-06-30 零售业 490 7.0569
2024-06-30 服装制造业 6075 87.4839 100.0 100.0 40.8982
2024-06-30 信息服务业 379 5.4591
2023-12-31 零售业(宿迁) 1117 7.7547 10.3413 1.999 7.9929
2023-12-31 服装制造业 11581 80.3827 76.1787 89.7372 34.6145
2023-12-31 其他 52 0.3669 1.684 -2.5638 -216.68
2023-12-31 信息服务业 1656 11.4958 11.796 10.8277 29.2042
2023-06-30 零售业 550 8.2823
2023-06-30 服装制造业 5256 79.038 100.0 100.0 35.8194
2023-06-30 其他 228 3.4334
2023-06-30 信息服务业 614 9.2462
2022-12-31 零售业 1371 9.919 18.4218 0.192 0.903
2022-12-31 服装制造业 10374 75.0068 63.2983 88.401 54.9716
2022-12-31 其他 137 0.993 1.8506 0.0121 0.5672
2022-12-31 信息服务业 1947 14.0811 16.4293 11.3949 37.7445
2022-06-30 零售业 597 7.4887 11.6132 0.0963 0.4604
2022-06-30 服装制造业 5898 73.9556 74.4715 73.0308 35.365
2022-06-30 信息服务业 1480 18.5558 13.9153 26.8729 51.865
2021-12-31 零售业 1148 4.117 7.3696 0.6281 7.3607
2021-12-31 服装制造业 24843 89.0396 89.4193 88.6322 48.0262
2021-12-31 其他(补充) 48 0.1747 0.0014 0.3607 99.5995
2021-12-31 其他 48 0.1883 0.0015 0.3704 99.5995
2021-12-31 信息服务业 1860 6.6686 3.2097 10.3789 75.0905
2021-06-30 零售业 554 4.2016
2021-06-30 服装制造业 12172 92.298 100.0 100.0 26.9421
2021-06-30 信息服务业 461 3.5004
2020-12-31 零售业 1105 4.3395 4.9321 2.1189 10.2867
2020-12-31 服装制造业 24136 94.7587 94.6191 95.2816 21.1829
2020-12-31 其他 229 0.9018 0.4488 2.5995 60.7234
2020-06-30 服装制造业 14469 100.0 100.0 100.0 26.1698
2019-12-31 服装制造业 35912 100.0 100.0 100.0 34.7884
2019-06-30 服装制造业 18070 100.0 100.0 100.0 28.8698
2018-12-31 服装制造业 31985 100.0 100.0 100.0 35.5598
2018-06-30 服装制造业 17317 100.0 100.0 100.0 33.6517
2017-12-31 服装制造业 34388 100.0 100.0 100.0 39.2865
2017-06-30 服装制造业 12723 100.0 100.0 100.0 36.4564
2016-12-31 服装制造业 36958 100.0 100.0 100.0 33.082
2016-06-30 服装制造业 15194 100.0 100.0 100.0 36.1751
2015-12-31 服装制造业 40239 100.0 100.0 100.0 38.8232
2015-06-30 服装制造业 17856 99.585 99.2451 100.168 37.0542
2015-06-30 其他(补充) 74 0.415 0.7549 -0.1677 -14.8848
2014-12-31 服装制造业 48085 99.7568 99.6546 99.9535 34.275
2014-12-31 其他(补充) 117 0.2432 0.3454 0.0465 6.5473
2014-06-30 服装制造业 21313 99.8117 99.6903 34.5996
2014-06-30 其他(补充) 40 0.1883 0.3097 -7.6763
2013-12-31 服装制造业 64886 99.6434 99.5558 38.3237
2013-12-31 其他(补充) 232 0.3566 0.4442 23.1163
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 外销 203 3.9081 4.6332 2.2297 17.2118
2025-06-30 内销 4992 96.0919 95.3668 97.7703 30.6954
2024-12-31 外销 548 4.1446 4.0406 4.4226 29.0601
2024-12-31 内销 12681 95.8554 95.9594 95.5774 27.1548
2024-06-30 外销 342 4.9356 5.5681 3.8487 28.6877
2024-06-30 内销 6601 95.0644 94.4319 96.1513 37.2098
2023-12-31 外销 835 5.7995 5.5138 6.4354 34.4059
2023-12-31 内销 13572 94.2005 94.4862 93.5646 30.7969
2023-06-30 外销 703 10.5733 10.7119 10.2978 32.6009
2023-06-30 内销 5947 89.4267 89.2881 89.7022 33.576
2022-12-31 外销 1244 8.9999 9.6913 8.2088 42.5429
2022-12-31 内销 12586 91.0001 90.3087 91.7912 47.0479
2022-06-30 外销 721 9.0471 8.5593 9.9213 39.2736
2022-06-30 内销 7254 90.9529 91.4407 90.0787 35.4686
2021-12-31 外销 1112 3.9866 5.1682 2.7191 32.9073
2021-12-31 内销 26788 96.0134 94.8318 97.2809 48.8838
2021-06-30 外销 574 4.3572 3.9449 5.4804 33.776
2021-06-30 内销 12613 95.6428 96.0551 94.5196 26.5387
2020-12-31 外销 2238 8.7887
2020-12-31 内销 23232 91.2113
2020-06-30 外销 1607 11.1103 11.6421 9.6101 22.6361
2020-06-30 内销 12861 88.8897 88.3579 90.3899 26.6115
2019-12-31 外销 3246 9.0398 10.7342 5.8637 22.5655
2019-12-31 内销 32665 90.9602 89.2658 94.1363 36.0031
2019-06-30 外销 1693 9.373 9.6378 8.7208 26.8608
2019-06-30 内销 16377 90.627 90.3622 91.2792 29.0775
2018-12-31 外销 2298 7.1851 8.3237 5.1219 25.3485
2018-12-31 内销 29687 92.8149 91.6763 94.8781 36.3503
2018-06-30 外销 1251 7.2277 7.1798 7.3221 34.0914
2018-06-30 内销 16066 92.7723 92.8202 92.6779 33.6175
2017-12-31 外销 3360 9.7724 11.1917 7.5789 30.4685
2017-12-31 内销 31027 90.2276 88.8083 92.4211 40.2416
2017-06-30 外销 1929 15.1629 16.9782 11.9988 28.8489
2017-06-30 内销 10794 84.8371 83.0218 88.0012 37.8161
2016-12-31 外销 2734 7.3996 7.8638 6.4607 28.8842
2016-12-31 内销 34223 92.6004 92.1362 93.5393 33.4174
2016-06-30 外销 1653 10.8833 12.3145 8.3582 27.782
2016-06-30 内销 13541 89.1167 87.6855 91.6418 37.2001
2015-12-31 外销 2921 7.2603 9.7142 3.3936 18.1466
2015-12-31 内销 37317 92.7397 90.2858 96.6064 40.4419
2015-06-30 外销 1167 6.5082 8.7247 2.7079 15.3279
2015-06-30 内销 16689 93.0768 90.5204 97.4597 38.5734
2015-06-30 其他(补充) 74 0.415 0.7549 -0.1677 -14.8848
2014-12-31 外销 4141 8.5927 11.5145 2.9731 11.8357
2014-12-31 内销 43943 91.1642 88.1401 96.9804 36.39
2014-12-31 其他(补充) 117 0.2432 0.3454 0.0465 6.5473