| 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) | |||||
| 百货业(元) | 1,085,355,700.00 | 2,208,566,300.00 | 1,150,693,200.00 | 2,162,452,500.00 | 1,143,946,700.00 |
| 旅游服务业(元) | 13,556,000.00 | 23,131,200.00 | 10,793,300.00 | 20,878,900.00 | 10,793,300.00 |
| 商业(元) | 227,287,800.00 | 218,408,600.00 | 81,166,200.00 | 313,641,300.00 | 169,327,900.00 |
| 营业成本(元) | |||||
| 百货业(元) | 459,423,000.00 | 894,926,300.00 | 489,089,000.00 | 914,451,400.00 | 497,090,500.00 |
| 旅游服务业(元) | - | - | - | - | - |
| 商业(元) | 196,090,100.00 | 202,719,500.00 | 67,906,300.00 | 253,515,300.00 | 155,392,500.00 |
| 毛利(元) | |||||
| 百货业(元) | 625,932,700.00 | 1,313,640,000.00 | 661,604,200.00 | 1,248,001,100.00 | 646,856,200.00 |
| 旅游服务业(元) | 13,556,000.00 | 23,131,200.00 | - | 20,878,900.00 | - |
| 商业(元) | 31,197,700.00 | 15,689,100.00 | 13,259,900.00 | 60,126,000.00 | 13,935,400.00 |
| 毛利率(%) | |||||
| 百货业(%) | 57.67 | 59.48 | 57.50 | 57.71 | 56.55 |
| 旅游服务业(%) | - | - | - | - | - |
| 商业(%) | 13.73 | 7.18 | 16.34 | 19.17 | 8.23 |
| 收入构成(%) | |||||
| 百货业(%) | 81.84 | 90.14 | 92.60 | 86.60 | 86.40 |
| 旅游服务业(%) | 1.02 | 0.94 | 0.87 | 0.84 | 0.82 |
| 商业(%) | 17.14 | 8.91 | 6.53 | 12.56 | 12.79 |
| 毛利构成(%) | |||||
| 百货业(%) | 93.33 | 97.13 | 98.04 | 93.90 | 97.89 |
| 旅游服务业(%) | 2.02 | 1.71 | 0.00 | 1.57 | 0.00 |
| 商业(%) | 4.65 | 1.16 | 1.96 | 4.52 | 2.11 |