| 2024年中报 | 2023年年报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 奥特莱斯(元) | 1,140,219,672.35 | 2,034,148,643.14 | 1,019,066,362.57 | 717,259,876.08 |
| 百货零售业(元) | 2,319,000,554.72 | 5,608,555,095.39 | 3,121,500,804.18 | 3,057,006,641.96 |
| 超市(元) | 145,089,311.26 | 374,856,601.36 | 206,393,666.71 | 248,185,641.53 |
| 购物中心(元) | 1,542,284,037.08 | 2,579,630,976.67 | 1,164,422,776.20 | 1,139,081,647.02 |
| 专业店(元) | 758,133,639.16 | 1,508,820,284.70 | 782,298,304.59 | 660,676,366.69 |
| 免税(元) | 171,866,292.77 | 187,320,982.88 | 136,421,922.32 | - |
| 分部间抵销(元) | -477,758,022.79 | -996,899,829.58 | - | - |
| 其他(元) | 436,541,461.34 | 927,805,636.67 | - | - |
| 营业成本(元) | ||||
| 奥特莱斯(元) | 446,585,328.13 | 636,358,019.90 | - | - |
| 百货零售业(元) | 1,512,658,135.53 | 3,564,832,223.12 | - | - |
| 超市(元) | 119,822,036.75 | 322,527,989.11 | - | - |
| 购物中心(元) | 857,390,744.27 | 1,305,648,918.67 | - | - |
| 专业店(元) | 634,130,013.45 | 1,282,601,760.25 | - | - |
| 免税(元) | 143,858,190.20 | 151,377,694.02 | - | - |
| 分部间抵销(元) | -452,903,470.68 | -898,048,316.50 | - | - |
| 其他(元) | 302,814,152.76 | 744,882,291.89 | - | - |
| 毛利(元) | ||||
| 奥特莱斯(元) | 693,634,344.22 | 1,397,790,623.24 | - | - |
| 百货零售业(元) | 806,342,419.19 | 2,043,722,872.27 | - | - |
| 超市(元) | 25,267,274.51 | 52,328,612.25 | - | - |
| 购物中心(元) | 684,893,292.81 | 1,273,982,058.00 | - | - |
| 专业店(元) | 124,003,625.71 | 226,218,524.45 | - | - |
| 免税(元) | 28,008,102.57 | 35,943,288.86 | - | - |
| 分部间抵销(元) | -24,854,552.11 | -98,851,513.08 | - | - |
| 其他(元) | 133,727,308.58 | 182,923,344.78 | - | - |
| 毛利率(%) | ||||
| 奥特莱斯(%) | 60.83 | 68.72 | - | - |
| 百货零售业(%) | 34.77 | 36.44 | - | - |
| 超市(%) | 17.41 | 13.96 | - | - |
| 购物中心(%) | 44.41 | 49.39 | - | - |
| 专业店(%) | 16.36 | 14.99 | - | - |
| 免税(%) | 16.30 | 19.19 | - | - |
| 分部间抵销(%) | 5.20 | 9.92 | - | - |
| 其他(%) | 30.63 | 19.72 | - | - |
| 收入构成(%) | ||||
| 奥特莱斯(%) | 18.89 | 16.64 | 15.85 | 12.32 |
| 百货零售业(%) | 38.42 | 45.88 | 48.55 | 52.51 |
| 超市(%) | 2.40 | 3.07 | 3.21 | 4.26 |
| 购物中心(%) | 25.55 | 21.10 | 18.11 | 19.56 |
| 专业店(%) | 12.56 | 12.34 | 12.17 | 11.35 |
| 免税(%) | 2.85 | 1.53 | 2.12 | - |
| 分部间抵销(%) | -7.92 | -8.16 | - | - |
| 其他(%) | 7.23 | 7.59 | - | - |
| 毛利构成(%) | ||||
| 奥特莱斯(%) | 28.07 | 27.33 | - | - |
| 百货零售业(%) | 32.63 | 39.96 | - | - |
| 超市(%) | 1.02 | 1.02 | - | - |
| 购物中心(%) | 27.72 | 24.91 | - | - |
| 专业店(%) | 5.02 | 4.42 | - | - |
| 免税(%) | 1.13 | 0.70 | - | - |
| 分部间抵销(%) | -1.01 | -1.93 | - | - |
| 其他(%) | 5.41 | 3.58 | - | - |