| 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) | |||||
| 百货业(元) | 904,469,800.00 | 1,897,419,600.00 | 1,015,240,600.00 | 2,029,757,400.00 | 1,085,355,700.00 |
| 旅游服务业(元) | 10,837,600.00 | 24,272,200.00 | 12,872,200.00 | 26,113,800.00 | 13,556,000.00 |
| 商业(元) | 29,182,800.00 | 215,710,100.00 | 139,429,900.00 | 242,266,200.00 | 227,287,800.00 |
| 营业成本(元) | |||||
| 百货业(元) | 401,870,600.00 | 801,192,100.00 | 432,646,200.00 | 827,808,300.00 | 459,423,000.00 |
| 旅游服务业(元) | 35,900.00 | 22,400.00 | - | - | - |
| 商业(元) | 20,478,500.00 | 185,255,100.00 | 133,269,300.00 | 203,590,500.00 | 196,090,100.00 |
| 毛利(元) | |||||
| 百货业(元) | 502,599,200.00 | 1,096,227,500.00 | 582,594,400.00 | 1,201,949,100.00 | 625,932,700.00 |
| 旅游服务业(元) | 10,801,700.00 | 24,249,800.00 | 12,872,200.00 | 26,113,800.00 | 13,556,000.00 |
| 商业(元) | 8,704,300.00 | 30,455,000.00 | 6,160,600.00 | 38,675,700.00 | 31,197,700.00 |
| 毛利率(%) | |||||
| 百货业(%) | 55.57 | 57.77 | 57.38 | 59.22 | 57.67 |
| 旅游服务业(%) | 99.67 | 99.91 | - | - | - |
| 商业(%) | 29.83 | 14.12 | 4.42 | 15.96 | 13.73 |
| 收入构成(%) | |||||
| 百货业(%) | 95.76 | 88.77 | 86.96 | 88.32 | 81.84 |
| 旅游服务业(%) | 1.15 | 1.14 | 1.10 | 1.14 | 1.02 |
| 商业(%) | 3.09 | 10.09 | 11.94 | 10.54 | 17.14 |
| 毛利构成(%) | |||||
| 百货业(%) | 96.26 | 95.25 | 96.84 | 94.89 | 93.33 |
| 旅游服务业(%) | 2.07 | 2.11 | 2.14 | 2.06 | 2.02 |
| 商业(%) | 1.67 | 2.65 | 1.02 | 3.05 | 4.65 |