| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 奥特莱斯(元) | 1,188,142,725.70 | 2,272,132,495.66 | 1,140,219,672.35 | 2,034,148,643.14 | 1,019,066,362.57 |
| 百货零售业(元) | 2,007,992,895.98 | 4,257,472,350.98 | 2,319,000,554.72 | 5,608,555,095.39 | 3,121,500,804.18 |
| 超市(元) | - | - | 145,089,311.26 | 374,856,601.36 | 206,393,666.71 |
| 购物中心(元) | 1,286,977,662.38 | 3,010,276,580.70 | 1,542,284,037.08 | 2,579,630,976.67 | 1,164,422,776.20 |
| 免税(元) | 144,493,623.07 | 249,496,847.97 | 171,866,292.77 | 187,320,982.88 | 136,421,922.32 |
| 专业店(元) | 730,416,609.71 | 1,453,764,528.21 | 758,133,639.16 | 1,508,820,284.70 | 782,298,304.59 |
| 分部间抵销(元) | -371,012,868.37 | -758,981,825.25 | -477,758,022.79 | -996,899,829.58 | - |
| 其他(元) | 374,311,415.00 | 887,514,326.27 | 436,541,461.34 | 927,805,636.67 | - |
| 营业成本(元) | |||||
| 奥特莱斯(元) | 408,710,905.35 | 840,015,535.80 | 446,585,328.13 | 636,358,019.90 | - |
| 百货零售业(元) | 1,349,102,676.08 | 2,823,650,169.17 | 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) | 809,462,015.26 | 1,688,412,316.00 | 857,390,744.27 | 1,305,648,918.67 | - |
| 免税(元) | 118,087,528.63 | 205,699,033.99 | 143,858,190.20 | 151,377,694.02 | - |
| 专业店(元) | 682,808,152.05 | 1,303,644,043.97 | 634,130,013.45 | 1,282,601,760.25 | - |
| 分部间抵销(元) | -361,457,770.31 | -731,647,958.83 | -452,903,470.68 | -898,048,316.50 | - |
| 其他(元) | 276,809,232.89 | 674,998,285.80 | 302,814,152.76 | 744,882,291.89 | - |
| 毛利(元) | |||||
| 奥特莱斯(元) | 779,431,820.35 | 1,432,116,959.86 | 693,634,344.22 | 1,397,790,623.24 | - |
| 百货零售业(元) | 658,890,219.90 | 1,433,822,181.81 | 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) | 477,515,647.12 | 1,321,864,264.70 | 684,893,292.81 | 1,273,982,058.00 | - |
| 免税(元) | 26,406,094.44 | 43,797,813.98 | 28,008,102.57 | 35,943,288.86 | - |
| 专业店(元) | 47,608,457.66 | 150,120,484.24 | 124,003,625.71 | 226,218,524.45 | - |
| 分部间抵销(元) | -9,555,098.06 | -27,333,866.42 | -24,854,552.11 | -98,851,513.08 | - |
| 其他(元) | 97,502,182.11 | 212,516,040.47 | 133,727,308.58 | 182,923,344.78 | - |
| 毛利率(%) | |||||
| 奥特莱斯(%) | 65.60 | 63.03 | 60.83 | 68.72 | - |
| 百货零售业(%) | 32.81 | 33.68 | 34.77 | 36.44 | - |
| 超市(%) | - | - | 17.41 | 13.96 | - |
| 购物中心(%) | 37.10 | 43.91 | 44.41 | 49.39 | - |
| 免税(%) | 18.27 | 17.55 | 16.30 | 19.19 | - |
| 专业店(%) | 6.52 | 10.33 | 16.36 | 14.99 | - |
| 分部间抵销(%) | 2.58 | 3.60 | 5.20 | 9.92 | - |
| 其他(%) | 26.05 | 23.95 | 30.63 | 19.72 | - |
| 收入构成(%) | |||||
| 奥特莱斯(%) | 22.16 | 19.98 | 18.89 | 16.64 | 15.85 |
| 百货零售业(%) | 37.45 | 37.44 | 38.42 | 45.88 | 48.55 |
| 超市(%) | - | - | 2.40 | 3.07 | 3.21 |
| 购物中心(%) | 24.00 | 26.47 | 25.55 | 21.10 | 18.11 |
| 免税(%) | 2.70 | 2.19 | 2.85 | 1.53 | 2.12 |
| 专业店(%) | 13.62 | 12.78 | 12.56 | 12.34 | 12.17 |
| 分部间抵销(%) | -6.92 | -6.67 | -7.92 | -8.16 | - |
| 其他(%) | 6.98 | 7.80 | 7.23 | 7.59 | - |
| 毛利构成(%) | |||||
| 奥特莱斯(%) | 37.51 | 31.36 | 28.07 | 27.33 | - |
| 百货零售业(%) | 31.71 | 31.40 | 32.63 | 39.96 | - |
| 超市(%) | - | - | 1.02 | 1.02 | - |
| 购物中心(%) | 22.98 | 28.94 | 27.72 | 24.91 | - |
| 免税(%) | 1.27 | 0.96 | 1.13 | 0.70 | - |
| 专业店(%) | 2.29 | 3.29 | 5.02 | 4.42 | - |
| 分部间抵销(%) | -0.46 | -0.60 | -1.01 | -1.93 | - |
| 其他(%) | 4.69 | 4.65 | 5.41 | 3.58 | - |