| 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) | |||||
| 奥特莱斯(元) | 1,233,833,772.13 | 2,373,634,570.07 | 1,188,142,725.70 | 2,272,132,495.66 | 1,140,219,672.35 |
| 百货零售业(元) | 1,759,762,932.63 | 3,717,853,971.28 | 2,007,992,895.98 | 4,257,472,350.98 | 2,319,000,554.72 |
| 超市(元) | - | - | - | - | 145,089,311.26 |
| 分部间抵销(元) | -480,058,066.49 | -683,766,509.39 | -371,012,868.37 | -758,981,825.25 | -477,758,022.79 |
| 购物中心(元) | 1,066,223,664.85 | 2,385,863,577.11 | 1,286,977,662.38 | 3,010,276,580.70 | 1,542,284,037.08 |
| 免税(元) | 224,566,783.55 | 236,384,205.72 | 144,493,623.07 | 249,496,847.97 | 171,866,292.77 |
| 专业店(元) | 624,875,534.85 | 1,388,142,329.81 | 730,416,609.71 | 1,453,764,528.21 | 758,133,639.16 |
| 其他(元) | 557,801,476.12 | 731,794,008.64 | 374,311,415.00 | 887,514,326.27 | 436,541,461.34 |
| 营业成本(元) | |||||
| 奥特莱斯(元) | 393,024,431.08 | 843,454,771.03 | 408,710,905.35 | 840,015,535.80 | 446,585,328.13 |
| 百货零售业(元) | 1,251,810,456.65 | 2,558,060,377.27 | 1,349,102,676.08 | 2,823,650,169.17 | 1,512,658,135.53 |
| 超市(元) | - | - | - | - | 119,822,036.75 |
| 分部间抵销(元) | -467,847,395.51 | -664,114,594.31 | -361,457,770.31 | -731,647,958.83 | -452,903,470.68 |
| 购物中心(元) | 712,106,832.78 | 1,532,457,487.10 | 809,462,015.26 | 1,688,412,316.00 | 857,390,744.27 |
| 免税(元) | 174,291,035.58 | 190,564,844.79 | 118,087,528.63 | 205,699,033.99 | 143,858,190.20 |
| 专业店(元) | 576,019,871.56 | 1,246,132,457.32 | 682,808,152.05 | 1,303,644,043.97 | 634,130,013.45 |
| 其他(元) | 504,547,296.15 | 503,451,481.81 | 276,809,232.89 | 674,998,285.80 | 302,814,152.76 |
| 毛利(元) | |||||
| 奥特莱斯(元) | 840,809,341.05 | 1,530,179,799.04 | 779,431,820.35 | 1,432,116,959.86 | 693,634,344.22 |
| 百货零售业(元) | 507,952,475.98 | 1,159,793,594.01 | 658,890,219.90 | 1,433,822,181.81 | 806,342,419.19 |
| 超市(元) | - | - | - | - | 25,267,274.51 |
| 分部间抵销(元) | -12,210,670.98 | -19,651,915.08 | -9,555,098.06 | -27,333,866.42 | -24,854,552.11 |
| 购物中心(元) | 354,116,832.07 | 853,406,090.01 | 477,515,647.12 | 1,321,864,264.70 | 684,893,292.81 |
| 免税(元) | 50,275,747.97 | 45,819,360.93 | 26,406,094.44 | 43,797,813.98 | 28,008,102.57 |
| 专业店(元) | 48,855,663.29 | 142,009,872.49 | 47,608,457.66 | 150,120,484.24 | 124,003,625.71 |
| 其他(元) | 53,254,179.97 | 228,342,526.83 | 97,502,182.11 | 212,516,040.47 | 133,727,308.58 |
| 毛利率(%) | |||||
| 奥特莱斯(%) | 68.15 | 64.47 | 65.60 | 63.03 | 60.83 |
| 百货零售业(%) | 28.86 | 31.20 | 32.81 | 33.68 | 34.77 |
| 超市(%) | - | - | - | - | 17.41 |
| 分部间抵销(%) | 2.54 | 2.87 | 2.58 | 3.60 | 5.20 |
| 购物中心(%) | 33.21 | 35.77 | 37.10 | 43.91 | 44.41 |
| 免税(%) | 22.39 | 19.38 | 18.27 | 17.55 | 16.30 |
| 专业店(%) | 7.82 | 10.23 | 6.52 | 10.33 | 16.36 |
| 其他(%) | 9.55 | 31.20 | 26.05 | 23.95 | 30.63 |
| 收入构成(%) | |||||
| 奥特莱斯(%) | 24.74 | 23.39 | 22.16 | 19.98 | 18.89 |
| 百货零售业(%) | 35.29 | 36.63 | 37.45 | 37.44 | 38.42 |
| 超市(%) | - | - | - | - | 2.40 |
| 分部间抵销(%) | -9.63 | -6.74 | -6.92 | -6.67 | -7.92 |
| 购物中心(%) | 21.38 | 23.51 | 24.00 | 26.47 | 25.55 |
| 免税(%) | 4.50 | 2.33 | 2.70 | 2.19 | 2.85 |
| 专业店(%) | 12.53 | 13.68 | 13.62 | 12.78 | 12.56 |
| 其他(%) | 11.19 | 7.21 | 6.98 | 7.80 | 7.23 |
| 毛利构成(%) | |||||
| 奥特莱斯(%) | 45.62 | 38.84 | 37.51 | 31.36 | 28.07 |
| 百货零售业(%) | 27.56 | 29.44 | 31.71 | 31.40 | 32.63 |
| 超市(%) | - | - | - | - | 1.02 |
| 分部间抵销(%) | -0.66 | -0.50 | -0.46 | -0.60 | -1.01 |
| 购物中心(%) | 19.21 | 21.66 | 22.98 | 28.94 | 27.72 |
| 免税(%) | 2.73 | 1.16 | 1.27 | 0.96 | 1.13 |
| 专业店(%) | 2.65 | 3.60 | 2.29 | 3.29 | 5.02 |
| 其他(%) | 2.89 | 5.80 | 4.69 | 4.65 | 5.41 |