| 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 | 14,498,852.63 | 8,401,358.01 |
| 影视板块(元) | 601,169.82 | - | 7,937,387.66 |
| 半精纺(元) | - | 1,515,898,270.16 | - |
| 电视剧收入(元) | - | 32,831,847.17 | - |
| 服装(元) | - | 230,490,548.16 | - |
| 精纺(元) | - | 769,528,125.91 | - |
| 呢绒(元) | - | 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) | 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) | - | 1,265,835,370.43 | - |
| 电视剧收入(元) | - | 49,103,765.57 | - |
| 服装(元) | - | 196,326,374.67 | - |
| 精纺(元) | - | 678,389,823.96 | - |
| 呢绒(元) | - | 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) | 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) | - | 250,062,899.73 | - |
| 电视剧收入(元) | - | -16,271,918.40 | - |
| 服装(元) | - | 34,164,173.49 | - |
| 精纺(元) | - | 91,138,301.95 | - |
| 呢绒(元) | - | 71,253,169.67 | - |
| 毛利率(%) | |||
| 纺织板块(%) | 18.33 | - | 17.76 |
| 酒店收入(%) | 45.76 | 34.21 | 56.46 |
| 影视板块(%) | -611.59 | - | 31.29 |
| 半精纺(%) | - | 16.50 | - |
| 电视剧收入(%) | - | -49.56 | - |
| 服装(%) | - | 14.82 | - |
| 精纺(%) | - | 11.84 | - |
| 呢绒(%) | - | 21.65 | - |
| 收入构成(%) | |||
| 纺织板块(%) | 99.92 | - | 99.02 |
| 酒店收入(%) | 0.05 | 0.50 | 0.50 |
| 影视板块(%) | 0.03 | - | 0.48 |
| 半精纺(%) | - | 52.41 | - |
| 电视剧收入(%) | - | 1.14 | - |
| 服装(%) | - | 7.97 | - |
| 精纺(%) | - | 26.60 | - |
| 呢绒(%) | - | 11.38 | - |
| 毛利构成(%) | |||
| 纺织板块(%) | 100.97 | - | 97.59 |
| 酒店收入(%) | 0.13 | 1.14 | 1.58 |
| 影视板块(%) | -1.10 | - | 0.83 |
| 半精纺(%) | - | 57.45 | - |
| 电视剧收入(%) | - | -3.74 | - |
| 服装(%) | - | 7.85 | - |
| 精纺(%) | - | 20.94 | - |
| 呢绒(%) | - | 16.37 | - |