| 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) | |||||
| 电冶板块(元) | 10,178,435,066.35 | 24,005,077,500.00 | 11,874,224,766.49 | 26,387,306,700.00 | 13,476,112,948.52 |
| 分部间抵销(元) | -169,037,992.85 | - | - | - | -104,377,788.86 |
| 羊绒(元) | 1,815,108,278.02 | - | - | - | 1,600,808,446.70 |
| 服装板块(元) | - | 4,017,874,000.00 | 1,536,450,265.72 | 3,755,534,400.00 | - |
| 营业成本(元) | |||||
| 电冶板块(元) | 8,399,053,001.67 | 20,710,797,600.00 | 10,246,429,209.75 | 21,776,772,300.00 | 11,310,965,752.06 |
| 分部间抵销(元) | -18,871,871.53 | - | - | - | -12,155,040.66 |
| 羊绒(元) | 770,326,086.07 | - | - | - | 654,908,689.78 |
| 服装板块(元) | - | 1,665,889,600.00 | 659,571,108.00 | 1,720,272,200.00 | - |
| 毛利(元) | |||||
| 电冶板块(元) | 1,779,382,064.68 | 3,294,279,900.00 | 1,627,795,556.74 | 4,610,534,400.00 | 2,165,147,196.46 |
| 分部间抵销(元) | -150,166,121.32 | - | - | - | -92,222,748.20 |
| 羊绒(元) | 1,044,782,191.95 | - | - | - | 945,899,756.92 |
| 服装板块(元) | - | 2,351,984,400.00 | 876,879,157.72 | 2,035,262,200.00 | - |
| 毛利率(%) | |||||
| 电冶板块(%) | 17.48 | 13.72 | 13.71 | 17.47 | 16.07 |
| 分部间抵销(%) | 88.84 | - | - | - | 88.35 |
| 羊绒(%) | 57.56 | - | - | - | 59.09 |
| 服装板块(%) | - | 58.54 | 57.07 | 54.19 | - |
| 收入构成(%) | |||||
| 电冶板块(%) | 86.08 | 85.66 | 88.54 | 87.54 | 90.01 |
| 分部间抵销(%) | -1.43 | - | - | - | -0.70 |
| 羊绒(%) | 15.35 | - | - | - | 10.69 |
| 服装板块(%) | - | 14.34 | 11.46 | 12.46 | - |
| 毛利构成(%) | |||||
| 电冶板块(%) | 66.54 | 58.34 | 64.99 | 69.38 | 71.72 |
| 分部间抵销(%) | -5.62 | - | - | - | -3.05 |
| 羊绒(%) | 39.07 | - | - | - | 31.33 |
| 服装板块(%) | - | 41.66 | 35.01 | 30.62 | - |