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(%)
2025-12-31 羊绒 184627 36.5439 39.6703 24.0067 13.1121
2025-12-31 毛精纺纱线 252434 49.9653 45.3345 68.535 27.3779
2025-06-30 羊绒 78580 30.7623 33.9367 19.2396 13.5082
2025-06-30 毛精纺纱线 143292 56.0953 50.9192 74.8844 28.8327
2024-12-31 羊绒 154804 31.9793 35.08 18.7454 11.1271
2024-12-31 毛精纺纱线 254328 52.5388 47.4839 74.1127 26.7775
2024-06-30 羊绒 67721 26.4948 28.7126 18.0678 14.2076
2024-06-30 毛精纺纱线 147929 57.8746 53.2992 75.2605 27.0929
2023-12-31 羊绒 122231 27.54 29.5529 18.7465 12.6793
2023-12-31 毛精纺纱线 249749 56.2712 51.8204 75.7147 25.063
2023-06-30 羊绒 56600 24.3898 25.6333 19.5172 16.269
2023-06-30 毛精纺纱线 134468 57.9443 54.0443 73.227 25.6929
2022-12-31 羊绒 107118 27.1196 29.5982 16.4202 11.3883
2022-12-31 毛精纺纱线 224390 56.8096 52.2326 76.5663 25.3502
2021-12-31 羊绒纱线 83020 24.0953 25.6889 17.3299 13.7119
2021-12-31 羊毛毛条 49519 14.3721 16.2579 6.3663 8.4451
2021-12-31 毛精纺纱线 205986 59.7843 56.7067 72.8491 23.2312
2021-06-30 羊绒 39934 22.6905 24.1902 16.7426 14.8582
2021-06-30 羊毛毛条 62157 35.3177 39.831 17.4176 9.9308
2021-06-30 毛精纺纱线 115445 65.596 69.241 51.1401 15.699
2021-06-30 改性处理、染整及羊绒加工 14119 8.0226 6.8294 12.7551 32.0151
2020-12-31 羊绒纱线 19552 8.6014 8.3183 10.192 17.8994
2020-12-31 毛精纺纱线 159496 70.1648 68.7385 78.18 16.8316
2020-06-30 羊毛毛条 41938 38.9498 43.8996 11.2392 4.3732
2020-06-30 毛精纺纱线 86381 80.2261 82.0273 70.1425 13.2506
2020-06-30 改性处理及染整加工 9525 8.847 7.139 18.4088 31.5355
2019-12-31 毛精纺纱 192827 71.1566 67.6246 92.3343 18.5479
2019-06-30 羊毛毛条 85993 54.6053 63.3925 9.4769 2.8285
2019-06-30 毛精纺纱线 115277 73.2004 72.6726 75.9108 16.9014
2019-06-30 改性处理及染整加工 10405 6.6072 5.4726 12.4343 30.6717
2018-12-31 羊毛毛条 70623 27.5193 30.3077 14.953 9.8673
2018-12-31 毛精纺纱 175947 68.5606 65.5533 82.1134 21.7493
2018-06-30 羊毛毛条 83321 60.4939 69.8117 18.8874 5.7128
2018-06-30 毛精纺纱线 98979 71.8617 72.7806 67.7585 17.2526
2018-06-30 改性处理及染整加工 9940 7.2168 6.0905 12.2465 31.0493
2017-12-31 羊毛毛条 62500 27.0317 30.4775 12.9958 9.4764
2017-12-31 毛精纺纱线 156706 67.7755 63.6216 84.6956 24.6321
2017-06-30 羊毛毛条 68142 57.1582 68.3519 14.8275 5.4252
2017-06-30 毛精纺纱线 83177 69.7701 69.4909 70.8258 21.2298
2017-06-30 改性处理及染整加工 9290 7.7929 6.3825 13.1264 35.2265
2016-06-30 羊毛毛条 24801 25.4717 29.7039 10.0711 8.5232
2016-06-30 毛精纺纱 70115 72.0094 67.6845 87.7475 26.2681
2015-12-31 羊毛毛条 46064 29.8019 33.9113 13.4253 9.0364
2015-12-31 毛精纺纱线 105874 68.4964 64.7373 83.4769 24.4464
2015-06-30 羊毛毛条 25427 28.5094 32.4801 11.6567 7.7966
2015-06-30 毛精纺纱 61233 68.6564 64.6466 85.6746 23.7953
2014-12-31 羊毛毛条 47229 30.8211 34.9154 14.1503 9.0525
2014-12-31 毛精纺纱 100588 65.6423 61.7806 81.3661 24.4405
2014-06-30 羊毛毛条 21947 25.5426 29.3466 10.6519 8.4858
2014-06-30 毛精纺纱 60982 70.9711 67.4519 84.7465 24.2978
2013-12-31 羊毛毛条 44149 30.9043 34.3252 15.6778 9.3065
2013-12-31 毛精纺纱 93744 65.62 62.5823 79.141 22.1252
2012-12-31 羊毛毛条 57198 38.4191 42.2116 18.3217 7.5706
2012-12-31 毛精纺纱 87859 59.0141 55.5452 77.3966 20.8198
2011-12-31 羊毛毛条 60788 41.44 44.9982 24.1406 9.9381
2011-12-31 毛精纺纱 78773 53.7007 50.1699 70.8664 22.5132
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(%)
2025-12-31 纺织业 502004 99.3634 99.6113 98.3693 19.7601
2025-12-31 其他(补充) 3216 0.6366 0.3887 1.6307 51.1285
2024-12-31 纺织业 480303 99.2203 99.4355 98.3018 18.807
2024-12-31 其他(补充) 3774 0.7797 0.5645 1.6982 41.3427
2023-12-31 纺织业 441458 99.4653 99.6598 98.6157 18.4677
2023-12-31 其他(补充) 2373 0.5347 0.3402 1.3843 48.2243
2022-12-31 纺织业 393030 99.5046 99.7443 98.4696 18.6133
2022-12-31 其他(补充) 1956 0.4954 0.2557 1.5304 58.1015
2021-12-31 纺织业 342876 99.5144 99.7759 98.4043 18.8522
2021-12-31 其他(补充) 1673 0.4856 0.2241 1.5957 62.6452
2020-12-31 纺织业 225587 99.2391 99.4874 97.8439 14.8936
2020-12-31 其他(补充) 1729 0.7609 0.5126 2.1561 42.8044
2019-12-31 纺织业 265227 97.8732 97.8027 98.296 14.3556
2019-12-31 其他(补充) 5763 2.1268 2.1973 1.704 11.4521
2018-12-31 纺织业 248686 96.9044 96.5208 98.6332 18.4835
2018-12-31 其他(补充) 7944 3.0956 3.4792 1.3668 8.0178
2017-12-31 纺织业 221699 95.8849 94.9539 99.677 20.4908
2017-12-31 其他(补充) 9514 4.1151 5.0461 0.323 1.547
2016-12-31 纺织业 177766 96.8857 96.001 100.318 21.2193
2016-12-31 其他(补充) 5714 3.1143 3.999 -0.3178 -2.0911
2016-06-30 纺织业 95981 98.5737 98.262 99.7078 21.8048
2016-06-30 其他(补充) 1388 1.4263 1.738 0.2922 4.416
2015-12-31 纺织业 154568 100.0 100.0 100.0 20.0593
2015-06-30 纺织业 87725 98.3598 98.0857 99.5229 19.2941
2015-06-30 其他(补充) 1462 1.6402 1.9143 0.4771 5.5465
2014-12-31 毛纺织 149922 97.8362 97.7313 98.2636 19.8036
2014-12-31 其他(补充) 3315 2.1638 2.2687 1.7364 15.8231
2014-06-30 毛纺织 84579 98.4328 98.3449 100.0 20.4194
2014-06-30 其他(补充) 1346 1.5672 1.6551 15.8812
2013-12-31 毛纺织 140983 98.6868 98.7161 100.0 18.321
2013-12-31 其他(补充) 1875 1.3132 1.2839 20.1628
2012-12-31 毛纺织 147951 99.3773 99.4595 100.0 15.8052
2012-12-31 其他(补充) 927 0.6227 0.5405 26.9873
2011-12-31 毛纺织 145771 99.3735 99.5858 100.0 16.8826
2011-12-31 其他(补充) 919 0.6265 0.4142 45.1738
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(%)
2025-12-31 境外 166118 32.8804 34.5276 26.2752 15.9501
2025-12-31 境内 335885 66.483 65.0837 72.0941 21.6444
2025-12-31 其他(补充) 3216 0.6366 0.3887 1.6307 51.1285
2025-06-30 外销 90358 35.3731 36.8478 30.0196 18.3297
2025-06-30 内销 165016 64.5998 63.1372 69.9093 23.3735
2024-12-31 境外 137094 28.3207 29.3717 23.8353 15.9762
2024-12-31 境内 343209 70.8995 70.0638 74.4665 19.9377
2024-12-31 其他(补充) 3774 0.7797 0.5645 1.6982 41.3427
2024-06-30 外销 88377 34.5759 36.0836 28.8473 17.3823
2024-06-30 内销 167226 65.4241 63.9164 71.1527 22.6584
2023-12-31 境外 132952 29.9556 30.7282 26.5802 16.528
2023-12-31 境内 308506 69.5097 68.9316 72.0356 19.3037
2023-12-31 其他(补充) 2373 0.5347 0.3402 1.3843 48.2243
2023-06-30 外销 79276 34.1614 35.2008 30.0882 17.9066
2023-06-30 内销 152788 65.8386 64.7992 69.9118 21.5885
2022-12-31 境外 134422 34.0321 34.7862 30.7768 17.0098
2022-12-31 境内 258608 65.4725 64.9581 67.6928 19.4468
2022-12-31 其他(补充) 1956 0.4954 0.2557 1.5304 58.1015
2022-06-30 外销 81238 38.3359
2022-06-30 内销 130673 61.6641
2021-12-31 境外 101833 29.5554 30.2846 26.4598 17.068
2021-12-31 境内 241043 69.9589 69.4912 71.9445 19.606
2021-12-31 其他(补充) 1673 0.4856 0.2241 1.5957 62.6452
2020-12-31 境外 74143 32.6166 33.6794 26.6439 12.3397
2020-12-31 境内 151443 66.6225 65.8079 71.2 16.1439
2020-12-31 其他(补充) 1729 0.7609 0.5126 2.1561 42.8044
2019-12-31 境外 99482 36.7106 38.1415 28.131 10.9532
2019-12-31 境内 165744 61.1625 59.6611 70.165 16.3977
2019-12-31 其他(补充) 5763 2.1268 2.1973 1.704 11.4521
2018-12-31 境外 92210 35.9313 38.9886 22.1527 11.1959
2018-12-31 境内 156475 60.9732 57.5322 76.4806 22.7781
2018-12-31 其他(补充) 7944 3.0956 3.4792 1.3668 8.0178
2017-12-31 境外 80909 34.9933 37.7124 23.918 13.4727
2017-12-31 境内 140789 60.8915 57.2415 75.759 24.524
2017-12-31 其他(补充) 9514 4.1151 5.0461 0.323 1.547
2016-12-31 境外 65154 35.5104 38.1709 25.1885 14.5365
2016-12-31 境内 112611 61.3752 57.8301 75.1292 25.0858
2016-12-31 其他(补充) 5714 3.1143 3.999 -0.3178 -2.0911
2016-06-30 境外 38825 39.8739
2016-06-30 境内 57156 58.6998
2016-06-30 其他(补充) 1388 1.4263
2015-12-31 境外 56249 36.391 40.0854 21.6682 11.9439
2015-12-31 境内 98319 63.609 59.9146 78.3318 24.7022
2015-06-30 境外 33368 37.4131
2015-06-30 境内 54357 60.9467
2015-06-30 其他(补充) 1462 1.6402
2014-12-31 境外 61767 40.3084
2014-12-31 境内 88154 57.5278
2014-12-31 其他(补充) 3315 2.1638
2014-06-30 外销 35777 41.6375 45.6342 25.9928 12.7026
2014-06-30 内销 48801 56.7953 52.7107 72.7841 26.0766
2014-06-30 其他(补充) 1346 1.5672 1.6551 1.2232 15.8812
2013-12-31 外销 66478 46.5344 49.8678 31.6972 12.4959
2013-12-31 内销 74504 52.1525 48.8483 66.8595 23.5185
2013-12-31 其他(补充) 1875 1.3132 1.2839 1.4433 20.1628
2012-12-31 外销 74676 50.1592 53.3965 33.0034 10.4453
2012-12-31 内销 73275 49.2181 46.063 65.9379 21.2677
2012-12-31 其他(补充) 927 0.6227 0.5405 1.0587 26.9873
2011-12-31 外销 63802 43.4945 46.4762 28.9984 11.3741
2011-12-31 内销 81968 55.879 53.1096 69.3426 21.1703
2011-12-31 其他(补充) 919 0.6265 0.4142 1.6591 45.1738