| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大型综合卖场(元) | 921,418,600.00 | 1,792,984,129.52 | 964,075,833.24 | - | 904,779,182.12 |
| 房地产(元) | 4,023,800.00 | 28,255,239.41 | 6,865,291.24 | - | 6,351,639.30 |
| 购物中心(百货店)(元) | 1,762,545,800.00 | 4,879,718,487.43 | 1,762,449,666.22 | - | 1,756,565,877.04 |
| 连锁超市(元) | 1,049,013,500.00 | 1,841,570,471.18 | 1,160,508,766.34 | - | 1,241,033,634.52 |
| 内部抵销(元) | -314,647,700.00 | -1,945,249,746.72 | -1,001,944,965.27 | - | -1,106,462,740.78 |
| 服饰类(元) | - | - | - | 1,952,609,002.96 | - |
| 家电类(元) | - | - | - | 819,298,122.67 | - |
| 家居家饰类(元) | - | - | - | 183,126,616.29 | - |
| 食品百货类(元) | - | - | - | 3,137,234,256.70 | - |
| 其他(元) | 57,949,900.00 | 156,278,745.16 | 773,376,916.48 | 819,522,625.47 | 851,291,749.56 |
| 营业成本(元) | |||||
| 大型综合卖场(元) | 429,839,600.00 | 827,355,048.78 | 464,123,710.41 | - | 426,731,093.32 |
| 房地产(元) | 3,718,100.00 | 22,133,667.72 | 6,452,760.41 | - | 5,553,659.40 |
| 购物中心(百货店)(元) | 1,122,757,400.00 | 3,657,594,816.41 | 1,135,008,056.16 | - | 1,061,581,052.44 |
| 连锁超市(元) | 871,715,200.00 | 1,503,201,394.67 | 943,919,880.40 | - | 960,287,726.11 |
| 内部抵销(元) | -280,754,300.00 | -1,903,114,058.51 | -958,993,303.74 | - | -1,028,253,797.41 |
| 服饰类(元) | - | - | - | 816,662,260.49 | - |
| 家电类(元) | - | - | - | 681,798,286.47 | - |
| 家居家饰类(元) | - | - | - | 90,469,084.46 | - |
| 食品百货类(元) | - | - | - | 2,450,121,138.84 | - |
| 其他(元) | 29,795,100.00 | 37,749,567.19 | 734,840,850.95 | 172,735,417.58 | 855,576,443.15 |
| 毛利(元) | |||||
| 大型综合卖场(元) | 491,579,000.00 | 965,629,080.74 | 499,952,122.83 | - | 478,048,088.80 |
| 房地产(元) | 305,700.00 | 6,121,571.69 | 412,530.83 | - | 797,979.90 |
| 购物中心(百货店)(元) | 639,788,400.00 | 1,222,123,671.02 | 627,441,610.06 | - | 694,984,824.60 |
| 连锁超市(元) | 177,298,300.00 | 338,369,076.51 | 216,588,885.94 | - | 280,745,908.41 |
| 内部抵销(元) | -33,893,400.00 | -42,135,688.21 | -42,951,661.53 | - | -78,208,943.37 |
| 服饰类(元) | - | - | - | 1,135,946,742.47 | - |
| 家电类(元) | - | - | - | 137,499,836.20 | - |
| 家居家饰类(元) | - | - | - | 92,657,531.83 | - |
| 食品百货类(元) | - | - | - | 687,113,117.86 | - |
| 其他(元) | 28,154,800.00 | 118,529,177.97 | 38,536,065.53 | 646,787,207.89 | -4,284,693.59 |
| 毛利率(%) | |||||
| 大型综合卖场(%) | 53.35 | 53.86 | 51.86 | - | 52.84 |
| 房地产(%) | 7.60 | 21.67 | 6.01 | - | 12.56 |
| 购物中心(百货店)(%) | 36.30 | 25.04 | 35.60 | - | 39.56 |
| 连锁超市(%) | 16.90 | 18.37 | 18.66 | - | 22.62 |
| 内部抵销(%) | 10.77 | 2.17 | 4.29 | - | 7.07 |
| 服饰类(%) | - | - | - | 58.18 | - |
| 家电类(%) | - | - | - | 16.78 | - |
| 家居家饰类(%) | - | - | - | 50.60 | - |
| 食品百货类(%) | - | - | - | 21.90 | - |
| 其他(%) | 48.58 | 75.84 | 4.98 | 78.92 | -0.50 |
| 收入构成(%) | |||||
| 大型综合卖场(%) | 26.48 | 26.55 | 26.30 | - | 24.76 |
| 房地产(%) | 0.12 | 0.42 | 0.19 | - | 0.17 |
| 购物中心(百货店)(%) | 50.64 | 72.25 | 48.08 | - | 48.08 |
| 连锁超市(%) | 30.14 | 27.27 | 31.66 | - | 33.97 |
| 内部抵销(%) | -9.04 | -28.80 | -27.34 | - | -30.28 |
| 服饰类(%) | - | - | - | 28.25 | - |
| 家电类(%) | - | - | - | 11.85 | - |
| 家居家饰类(%) | - | - | - | 2.65 | - |
| 食品百货类(%) | - | - | - | 45.39 | - |
| 其他(%) | 1.67 | 2.31 | 21.10 | 11.86 | 23.30 |
| 毛利构成(%) | |||||
| 大型综合卖场(%) | 37.72 | 37.02 | 37.31 | - | 34.84 |
| 房地产(%) | 0.02 | 0.23 | 0.03 | - | 0.06 |
| 购物中心(百货店)(%) | 49.09 | 46.85 | 46.82 | - | 50.65 |
| 连锁超市(%) | 13.60 | 12.97 | 16.16 | - | 20.46 |
| 内部抵销(%) | -2.60 | -1.62 | -3.21 | - | -5.70 |
| 服饰类(%) | - | - | - | 42.07 | - |
| 家电类(%) | - | - | - | 5.09 | - |
| 家居家饰类(%) | - | - | - | 3.43 | - |
| 食品百货类(%) | - | - | - | 25.45 | - |
| 其他(%) | 2.16 | 4.54 | 2.88 | 23.96 | -0.31 |