| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 纺织板块(元) | - | 1,848,458,770.18 | - | 1,649,491,897.77 |
| 酒店收入(元) | 938,462.65 | 938,462.65 | 14,498,852.63 | 8,401,358.01 |
| 影视板块(元) | - | 601,169.82 | - | 7,937,387.66 |
| 半精纺(元) | 1,824,249,065.00 | - | 1,515,898,270.16 | - |
| 电视剧收入(元) | 4,665,377.29 | - | 32,831,847.17 | - |
| 服装(元) | 243,262,037.30 | - | 230,490,548.16 | - |
| 精纺(元) | 770,580,959.17 | - | 769,528,125.91 | - |
| 呢绒(元) | 332,210,892.89 | - | 329,182,538.31 | - |
| 营业成本(元) | ||||
| 纺织板块(元) | - | 1,509,717,203.60 | - | 1,356,509,674.21 |
| 酒店收入(元) | 630,162.75 | 509,037.17 | 9,539,375.86 | 3,658,104.10 |
| 影视板块(元) | - | 4,277,853.31 | - | 5,453,400.81 |
| 半精纺(元) | 1,444,802,372.92 | - | 1,265,835,370.43 | - |
| 电视剧收入(元) | 9,460,937.73 | - | 49,103,765.57 | - |
| 服装(元) | 211,962,258.39 | - | 196,326,374.67 | - |
| 精纺(元) | 661,614,461.99 | - | 678,389,823.96 | - |
| 呢绒(元) | 265,367,237.62 | - | 257,929,368.64 | - |
| 毛利(元) | ||||
| 纺织板块(元) | - | 338,741,566.58 | - | 292,982,223.56 |
| 酒店收入(元) | 308,299.90 | 429,425.48 | 4,959,476.77 | 4,743,253.91 |
| 影视板块(元) | - | -3,676,683.49 | - | 2,483,986.85 |
| 半精纺(元) | 379,446,692.08 | - | 250,062,899.73 | - |
| 电视剧收入(元) | -4,795,560.44 | - | -16,271,918.40 | - |
| 服装(元) | 31,299,778.91 | - | 34,164,173.49 | - |
| 精纺(元) | 108,966,497.18 | - | 91,138,301.95 | - |
| 呢绒(元) | 66,843,655.27 | - | 71,253,169.67 | - |
| 毛利率(%) | ||||
| 纺织板块(%) | - | 18.33 | - | 17.76 |
| 酒店收入(%) | 32.85 | 45.76 | 34.21 | 56.46 |
| 影视板块(%) | - | -611.59 | - | 31.29 |
| 半精纺(%) | 20.80 | - | 16.50 | - |
| 电视剧收入(%) | -102.79 | - | -49.56 | - |
| 服装(%) | 12.87 | - | 14.82 | - |
| 精纺(%) | 14.14 | - | 11.84 | - |
| 呢绒(%) | 20.12 | - | 21.65 | - |
| 收入构成(%) | ||||
| 纺织板块(%) | - | 99.92 | - | 99.02 |
| 酒店收入(%) | 0.03 | 0.05 | 0.50 | 0.50 |
| 影视板块(%) | - | 0.03 | - | 0.48 |
| 半精纺(%) | 57.44 | - | 52.41 | - |
| 电视剧收入(%) | 0.15 | - | 1.14 | - |
| 服装(%) | 7.66 | - | 7.97 | - |
| 精纺(%) | 24.26 | - | 26.60 | - |
| 呢绒(%) | 10.46 | - | 11.38 | - |
| 毛利构成(%) | ||||
| 纺织板块(%) | - | 100.97 | - | 97.59 |
| 酒店收入(%) | 0.05 | 0.13 | 1.14 | 1.58 |
| 影视板块(%) | - | -1.10 | - | 0.83 |
| 半精纺(%) | 65.19 | - | 57.45 | - |
| 电视剧收入(%) | -0.82 | - | -3.74 | - |
| 服装(%) | 5.38 | - | 7.85 | - |
| 精纺(%) | 18.72 | - | 20.94 | - |
| 呢绒(%) | 11.48 | - | 16.37 | - |