| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 半精纺(元) | - | 1,360,574,104.49 | - | 1,232,693,410.51 | 726,794,414.83 |
| 电视剧收入(元) | - | 116,922,961.25 | - | 95,035,637.45 | 8,542,974.50 |
| 电影收入(元) | - | 1,252,751.23 | - | 8,392.00 | 8,392.00 |
| 服装(元) | - | 196,853,506.44 | - | 245,830,270.28 | 112,915,324.79 |
| 精纺(元) | - | 703,714,277.80 | - | 647,956,372.77 | 421,855,656.29 |
| 酒店收入(元) | 8,401,358.01 | 16,994,285.28 | 8,801,038.24 | 17,179,251.46 | 9,033,335.35 |
| 呢绒(元) | - | 339,961,144.95 | - | 360,086,233.76 | 158,931,377.14 |
| 纺织板块(元) | 1,649,491,897.77 | - | 1,493,501,907.54 | - | - |
| 影视板块(元) | 7,937,387.66 | - | 4,671,690.55 | - | - |
| 其他(元) | - | - | 742,949.56 | 4,697,888.11 | 103,718,650.14 |
| 营业成本(元) | |||||
| 半精纺(元) | - | 1,060,403,596.85 | - | 982,698,162.27 | - |
| 电视剧收入(元) | - | 147,319,203.69 | - | 91,397,359.26 | - |
| 电影收入(元) | - | 30,512.73 | - | 5,910.83 | - |
| 服装(元) | - | 166,244,753.49 | - | 195,246,845.94 | - |
| 精纺(元) | - | 625,868,940.60 | - | 587,031,138.65 | - |
| 酒店收入(元) | 3,658,104.10 | 11,028,121.00 | 3,828,034.56 | 11,424,220.78 | 4,422,520.58 |
| 呢绒(元) | - | 260,712,196.01 | - | 297,830,335.00 | - |
| 纺织板块(元) | 1,356,509,674.21 | - | 1,250,642,853.14 | - | - |
| 影视板块(元) | 5,453,400.81 | - | 3,004,979.52 | - | - |
| 其他(元) | - | - | 655,804.94 | 1,997,799.20 | - |
| 毛利(元) | |||||
| 半精纺(元) | - | 300,170,507.64 | - | 249,995,248.24 | - |
| 电视剧收入(元) | - | -30,396,242.44 | - | 3,638,278.19 | - |
| 电影收入(元) | - | 1,222,238.50 | - | 2,481.17 | - |
| 服装(元) | - | 30,608,752.95 | - | 50,583,424.34 | - |
| 精纺(元) | - | 77,845,337.20 | - | 60,925,234.12 | - |
| 酒店收入(元) | 4,743,253.91 | 5,966,164.28 | 4,973,003.68 | 5,755,030.68 | 4,610,814.77 |
| 呢绒(元) | - | 79,248,948.94 | - | 62,255,898.76 | - |
| 纺织板块(元) | 292,982,223.56 | - | 242,859,054.40 | - | - |
| 影视板块(元) | 2,483,986.85 | - | 1,666,711.03 | - | - |
| 其他(元) | - | - | 87,144.62 | 2,700,088.91 | - |
| 毛利率(%) | |||||
| 半精纺(%) | - | 22.06 | - | 20.28 | - |
| 电视剧收入(%) | - | -26.00 | - | 3.83 | - |
| 电影收入(%) | - | 97.56 | - | 29.57 | - |
| 服装(%) | - | 15.55 | - | 20.58 | - |
| 精纺(%) | - | 11.06 | - | 9.40 | - |
| 酒店收入(%) | 56.46 | 35.11 | 56.50 | 33.50 | 51.04 |
| 呢绒(%) | - | 23.31 | - | 17.29 | - |
| 纺织板块(%) | 17.76 | - | 16.26 | - | - |
| 影视板块(%) | 31.29 | - | 35.68 | - | - |
| 其他(%) | - | - | 11.73 | 57.47 | - |
| 收入构成(%) | |||||
| 半精纺(%) | - | 49.72 | - | 47.35 | 47.14 |
| 电视剧收入(%) | - | 4.27 | - | 3.65 | 0.55 |
| 电影收入(%) | - | 0.05 | - | 0.00 | 0.00 |
| 服装(%) | - | 7.19 | - | 9.44 | 7.32 |
| 精纺(%) | - | 25.72 | - | 24.89 | 27.36 |
| 酒店收入(%) | 0.50 | 0.62 | 0.58 | 0.66 | 0.59 |
| 呢绒(%) | - | 12.42 | - | 13.83 | 10.31 |
| 纺织板块(%) | 99.02 | - | 99.06 | - | - |
| 影视板块(%) | 0.48 | - | 0.31 | - | - |
| 其他(%) | - | - | 0.05 | 0.18 | 6.73 |
| 毛利构成(%) | |||||
| 半精纺(%) | - | 64.60 | - | 57.36 | 0.00 |
| 电视剧收入(%) | - | -6.54 | - | 0.83 | 0.00 |
| 电影收入(%) | - | 0.26 | - | 0.00 | 0.00 |
| 服装(%) | - | 6.59 | - | 11.61 | 0.00 |
| 精纺(%) | - | 16.75 | - | 13.98 | 0.00 |
| 酒店收入(%) | 1.58 | 1.28 | 1.99 | 1.32 | 100.00 |
| 呢绒(%) | - | 17.06 | - | 14.28 | 0.00 |
| 纺织板块(%) | 97.59 | - | 97.30 | - | - |
| 影视板块(%) | 0.83 | - | 0.67 | - | - |
| 其他(%) | - | - | 0.03 | 0.62 | 0.00 |