| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 百货业(元) | 1,015,240,600.00 | 2,029,757,400.00 | 1,085,355,700.00 | 2,208,566,300.00 | 1,150,693,200.00 |
| 旅游服务业(元) | 12,872,200.00 | 26,113,800.00 | 13,556,000.00 | 23,131,200.00 | 10,793,300.00 |
| 商业(元) | 139,429,900.00 | 242,266,200.00 | 227,287,800.00 | 218,408,600.00 | 81,166,200.00 |
| 营业成本(元) | |||||
| 百货业(元) | 432,646,200.00 | 827,808,300.00 | 459,423,000.00 | 894,926,300.00 | 489,089,000.00 |
| 旅游服务业(元) | - | - | - | - | - |
| 商业(元) | 133,269,300.00 | 203,590,500.00 | 196,090,100.00 | 202,719,500.00 | 67,906,300.00 |
| 毛利(元) | |||||
| 百货业(元) | 582,594,400.00 | 1,201,949,100.00 | 625,932,700.00 | 1,313,640,000.00 | 661,604,200.00 |
| 旅游服务业(元) | 12,872,200.00 | 26,113,800.00 | 13,556,000.00 | 23,131,200.00 | - |
| 商业(元) | 6,160,600.00 | 38,675,700.00 | 31,197,700.00 | 15,689,100.00 | 13,259,900.00 |
| 毛利率(%) | |||||
| 百货业(%) | 57.38 | 59.22 | 57.67 | 59.48 | 57.50 |
| 旅游服务业(%) | - | - | - | - | - |
| 商业(%) | 4.42 | 15.96 | 13.73 | 7.18 | 16.34 |
| 收入构成(%) | |||||
| 百货业(%) | 86.96 | 88.32 | 81.84 | 90.14 | 92.60 |
| 旅游服务业(%) | 1.10 | 1.14 | 1.02 | 0.94 | 0.87 |
| 商业(%) | 11.94 | 10.54 | 17.14 | 8.91 | 6.53 |
| 毛利构成(%) | |||||
| 百货业(%) | 96.84 | 94.89 | 93.33 | 97.13 | 98.04 |
| 旅游服务业(%) | 2.14 | 2.06 | 2.02 | 1.71 | 0.00 |
| 商业(%) | 1.02 | 3.05 | 4.65 | 1.16 | 1.96 |