| 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) | |||||
| 电冶板块(元) | 10,620,637,383.91 | 21,225,222,100.00 | 10,178,435,066.35 | 24,005,077,500.00 | 11,874,224,766.49 |
| 服装板块(元) | 1,899,389,208.65 | 4,082,460,800.00 | - | 4,017,874,000.00 | 1,536,450,265.72 |
| 分部间抵销(元) | - | - | -169,037,992.85 | - | - |
| 羊绒(元) | - | - | 1,815,108,278.02 | - | - |
| 营业成本(元) | |||||
| 电冶板块(元) | 8,656,254,908.78 | 17,388,786,000.00 | 8,399,053,001.67 | 20,710,797,600.00 | 10,246,429,209.75 |
| 服装板块(元) | 852,399,307.05 | 1,641,250,100.00 | - | 1,665,889,600.00 | 659,571,108.00 |
| 分部间抵销(元) | - | - | -18,871,871.53 | - | - |
| 羊绒(元) | - | - | 770,326,086.07 | - | - |
| 毛利(元) | |||||
| 电冶板块(元) | 1,964,382,475.13 | 3,836,436,100.00 | 1,779,382,064.68 | 3,294,279,900.00 | 1,627,795,556.74 |
| 服装板块(元) | 1,046,989,901.60 | 2,441,210,700.00 | - | 2,351,984,400.00 | 876,879,157.72 |
| 分部间抵销(元) | - | - | -150,166,121.32 | - | - |
| 羊绒(元) | - | - | 1,044,782,191.95 | - | - |
| 毛利率(%) | |||||
| 电冶板块(%) | 18.50 | 18.07 | 17.48 | 13.72 | 13.71 |
| 服装板块(%) | 55.12 | 59.80 | - | 58.54 | 57.07 |
| 分部间抵销(%) | - | - | 88.84 | - | - |
| 羊绒(%) | - | - | 57.56 | - | - |
| 收入构成(%) | |||||
| 电冶板块(%) | 84.83 | 83.87 | 86.08 | 85.66 | 88.54 |
| 服装板块(%) | 15.17 | 16.13 | - | 14.34 | 11.46 |
| 分部间抵销(%) | - | - | -1.43 | - | - |
| 羊绒(%) | - | - | 15.35 | - | - |
| 毛利构成(%) | |||||
| 电冶板块(%) | 65.23 | 61.11 | 66.54 | 58.34 | 64.99 |
| 服装板块(%) | 34.77 | 38.89 | - | 41.66 | 35.01 |
| 分部间抵销(%) | - | - | -5.62 | - | - |
| 羊绒(%) | - | - | 39.07 | - | - |