| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 百货业(元) | 1,330,167,902.32 | 2,014,937,200.00 | 1,428,895,645.10 |
| 超市业态(元) | 3,676,814,440.89 | 6,183,252,300.00 | 3,816,815,495.60 |
| 房地产及工程(元) | 33,582,777.89 | - | 45,520,453.49 |
| 分部间抵销(元) | -222,254,575.57 | - | -223,967,671.94 |
| 家电业态(元) | 1,664,763,384.27 | 2,927,153,900.00 | 1,650,201,917.99 |
| 汽贸业态(元) | 2,226,059,425.97 | 6,082,554,700.00 | 3,120,722,336.88 |
| 其他(元) | 270,729,916.42 | 358,141,800.00 | 316,861,505.42 |
| 营业成本(元) | |||
| 百货业(元) | 365,930,364.32 | 685,211,000.00 | 375,298,468.50 |
| 超市业态(元) | 2,753,681,853.14 | 5,109,652,100.00 | 2,815,322,717.51 |
| 房地产及工程(元) | 24,634,785.87 | - | 41,753,163.74 |
| 分部间抵销(元) | -139,513,398.10 | - | -155,213,970.30 |
| 家电业态(元) | 1,341,109,025.87 | 2,348,425,400.00 | 1,337,452,942.17 |
| 汽贸业态(元) | 2,084,237,986.42 | 5,702,476,800.00 | 2,920,602,281.26 |
| 其他(元) | 156,366,766.86 | 226,853,200.00 | 188,003,119.05 |
| 毛利(元) | |||
| 百货业(元) | 964,237,538.00 | 1,329,726,200.00 | 1,053,597,176.60 |
| 超市业态(元) | 923,132,587.75 | 1,073,600,200.00 | 1,001,492,778.09 |
| 房地产及工程(元) | 8,947,992.02 | - | 3,767,289.75 |
| 分部间抵销(元) | -82,741,177.47 | - | -68,753,701.64 |
| 家电业态(元) | 323,654,358.40 | 578,728,500.00 | 312,748,975.82 |
| 汽贸业态(元) | 141,821,439.55 | 380,077,900.00 | 200,120,055.62 |
| 其他(元) | 114,363,149.56 | 131,288,600.00 | 128,858,386.37 |
| 毛利率(%) | |||
| 百货业(%) | 72.49 | 65.99 | 73.74 |
| 超市业态(%) | 25.11 | 17.36 | 26.24 |
| 房地产及工程(%) | 26.64 | - | 8.28 |
| 分部间抵销(%) | 37.23 | - | 30.70 |
| 家电业态(%) | 19.44 | 19.77 | 18.95 |
| 汽贸业态(%) | 6.37 | 6.25 | 6.41 |
| 其他(%) | 42.24 | 36.66 | 40.67 |
| 收入构成(%) | |||
| 百货业(%) | 14.81 | 11.47 | 14.07 |
| 超市业态(%) | 40.95 | 35.20 | 37.59 |
| 房地产及工程(%) | 0.37 | - | 0.45 |
| 分部间抵销(%) | -2.48 | - | -2.21 |
| 家电业态(%) | 18.54 | 16.66 | 16.25 |
| 汽贸业态(%) | 24.79 | 34.63 | 30.73 |
| 其他(%) | 3.01 | 2.04 | 3.12 |
| 毛利构成(%) | |||
| 百货业(%) | 40.29 | 38.06 | 40.03 |
| 超市业态(%) | 38.57 | 30.73 | 38.05 |
| 房地产及工程(%) | 0.37 | - | 0.14 |
| 分部间抵销(%) | -3.46 | - | -2.61 |
| 家电业态(%) | 13.52 | 16.57 | 11.88 |
| 汽贸业态(%) | 5.93 | 10.88 | 7.60 |
| 其他(%) | 4.78 | 3.76 | 4.90 |