2024年中报 | 2023年年报 | 2023年中报 | |
---|---|---|---|
营业收入(元) | |||
百货业(元) | 31,762,271.84 | 64,635,612.37 | 31,445,725.38 |
房地产(元) | 71,672,567.35 | 141,284,527.56 | 78,626,580.86 |
金融板块(元) | 26,906,478.43 | 61,376,648.09 | 26,728,644.79 |
酒店业(元) | 5,743,841.99 | 22,279,689.98 | 11,504,279.15 |
商业板块(元) | 328,633,410.69 | 642,795,084.22 | 304,627,075.89 |
营业成本(元) | |||
百货业(元) | 3,990,705.47 | 7,079,524.42 | 4,206,635.97 |
房地产(元) | 77,913,103.15 | 143,939,488.86 | 82,128,261.47 |
金融板块(元) | 3,549,361.54 | 3,570,546.55 | 2,004,284.87 |
酒店业(元) | 2,595,046.96 | 8,633,679.19 | 4,611,304.50 |
商业板块(元) | 202,511,141.49 | 359,968,056.50 | 171,406,845.56 |
毛利(元) | |||
百货业(元) | 27,771,566.37 | 57,556,087.95 | 27,239,089.41 |
房地产(元) | -6,240,535.80 | -2,654,961.30 | -3,501,680.61 |
金融板块(元) | 23,357,116.89 | 57,806,101.54 | 24,724,359.92 |
酒店业(元) | 3,148,795.03 | 13,646,010.79 | 6,892,974.65 |
商业板块(元) | 126,122,269.20 | 282,827,027.72 | 133,220,230.33 |
毛利率(%) | |||
百货业(%) | 87.44 | 89.05 | 86.62 |
房地产(%) | -8.71 | -1.88 | -4.45 |
金融板块(%) | 86.81 | 94.18 | 92.50 |
酒店业(%) | 54.82 | 61.25 | 59.92 |
商业板块(%) | 38.38 | 44.00 | 43.73 |
收入构成(%) | |||
百货业(%) | 6.83 | 6.93 | 6.94 |
房地产(%) | 15.42 | 15.15 | 17.36 |
金融板块(%) | 5.79 | 6.58 | 5.90 |
酒店业(%) | 1.24 | 2.39 | 2.54 |
商业板块(%) | 70.72 | 68.94 | 67.26 |
毛利构成(%) | |||
百货业(%) | 15.95 | 14.07 | 14.44 |
房地产(%) | -3.58 | -0.65 | -1.86 |
金融板块(%) | 13.41 | 14.13 | 13.11 |
酒店业(%) | 1.81 | 3.33 | 3.66 |
商业板块(%) | 72.42 | 69.12 | 70.65 |