| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 麻纱(元) | - | - | - | - | 7,253.03 |
| 其它(元) | - | - | - | - | 1,920,609.50 |
| 墙布(元) | 17,774.65 | 2,604,665.58 | 90,007.21 | 997,476.35 | 698,980.39 |
| 色纱(元) | - | - | - | - | 625,173.74 |
| 校服(元) | - | - | - | - | 1,958,294.11 |
| 服装(元) | 522,662.70 | 2,474,055.74 | 4,412,885.02 | 3,987,622.83 | - |
| 棉花(元) | - | - | - | 415,791.76 | - |
| 面料印染(元) | 258,344,340.76 | 577,157,535.45 | 249,009,912.58 | 553,103,415.97 | - |
| 其它针织品(元) | - | - | - | 1,062,257.04 | - |
| 纱线(元) | 145,057.52 | 817,239.69 | 22,164,072.85 | 2,328,446.56 | - |
| 设计费(元) | 119,972.08 | 54,551.95 | 1,869.61 | 420,540.62 | - |
| 其他针织品(元) | 204,823.02 | 508,225.98 | 265,327.46 | - | - |
| 营业成本(元) | |||||
| 麻纱(元) | - | - | - | - | 6,954.11 |
| 其它(元) | - | - | - | - | 1,585,454.96 |
| 墙布(元) | 15,320.62 | 2,466,247.81 | 51,966.85 | 937,712.48 | 496,500.83 |
| 色纱(元) | - | - | - | - | 558,669.96 |
| 校服(元) | - | - | - | - | 1,382,678.67 |
| 服装(元) | 3,099,066.19 | 1,138,785.32 | 1,631,041.72 | 3,288,744.60 | - |
| 棉花(元) | - | - | - | 380,694.07 | - |
| 面料印染(元) | 213,734,139.63 | 464,638,646.87 | 203,240,482.65 | 461,013,520.38 | - |
| 其它针织品(元) | - | - | - | 931,189.15 | - |
| 纱线(元) | 95,967.58 | 732,190.45 | 20,837,845.39 | 1,996,238.61 | - |
| 设计费(元) | - | 28,301.89 | - | - | - |
| 其他针织品(元) | 178,302.98 | 359,216.05 | 213,765.32 | - | - |
| 毛利(元) | |||||
| 麻纱(元) | - | - | - | - | 298.92 |
| 其它(元) | - | - | - | - | 335,154.54 |
| 墙布(元) | 2,454.03 | 138,417.77 | 38,040.36 | 59,763.87 | 202,479.56 |
| 色纱(元) | - | - | - | - | 66,503.78 |
| 校服(元) | - | - | - | - | 575,615.44 |
| 服装(元) | -2,576,403.49 | 1,335,270.42 | 2,781,843.30 | 698,878.23 | - |
| 棉花(元) | - | - | - | 35,097.69 | - |
| 面料印染(元) | 44,610,201.13 | 112,518,888.58 | 45,769,429.93 | 92,089,895.59 | - |
| 其它针织品(元) | - | - | - | 131,067.89 | - |
| 纱线(元) | 49,089.94 | 85,049.24 | 1,326,227.46 | 332,207.95 | - |
| 设计费(元) | 119,972.08 | 26,250.06 | - | 420,540.62 | - |
| 其他针织品(元) | 26,520.04 | 149,009.93 | 51,562.14 | - | - |
| 毛利率(%) | |||||
| 麻纱(%) | - | - | - | - | 4.12 |
| 其它(%) | - | - | - | - | 17.45 |
| 墙布(%) | 13.81 | 5.31 | 42.26 | 5.99 | 28.97 |
| 色纱(%) | - | - | - | - | 10.64 |
| 校服(%) | - | - | - | - | 29.39 |
| 服装(%) | -492.94 | 53.97 | 63.04 | 17.53 | - |
| 棉花(%) | - | - | - | 8.44 | - |
| 面料印染(%) | 17.27 | 19.50 | 18.38 | 16.65 | - |
| 其它针织品(%) | - | - | - | 12.34 | - |
| 纱线(%) | 33.84 | 10.41 | 5.98 | 14.27 | - |
| 设计费(%) | - | 48.12 | - | - | - |
| 其他针织品(%) | 12.95 | 29.32 | 19.43 | - | - |
| 收入构成(%) | |||||
| 麻纱(%) | - | - | - | - | 0.14 |
| 其它(%) | - | - | - | - | 36.86 |
| 墙布(%) | 0.01 | 0.45 | 0.03 | 0.18 | 13.42 |
| 色纱(%) | - | - | - | - | 12.00 |
| 校服(%) | - | - | - | - | 37.58 |
| 服装(%) | 0.20 | 0.42 | 1.60 | 0.71 | - |
| 棉花(%) | - | - | - | 0.07 | - |
| 面料印染(%) | 99.61 | 98.89 | 90.24 | 98.36 | - |
| 其它针织品(%) | - | - | - | 0.19 | - |
| 纱线(%) | 0.06 | 0.14 | 8.03 | 0.41 | - |
| 设计费(%) | 0.05 | 0.01 | 0.00 | 0.07 | - |
| 其他针织品(%) | 0.08 | 0.09 | 0.10 | - | - |
| 毛利构成(%) | |||||
| 麻纱(%) | - | - | - | - | 0.03 |
| 其它(%) | - | - | - | - | 28.40 |
| 墙布(%) | 0.01 | 0.12 | 0.08 | 0.06 | 17.16 |
| 色纱(%) | - | - | - | - | 5.64 |
| 校服(%) | - | - | - | - | 48.78 |
| 服装(%) | -6.10 | 1.17 | 5.57 | 0.75 | - |
| 棉花(%) | - | - | - | 0.04 | - |
| 面料印染(%) | 105.63 | 98.48 | 91.60 | 98.21 | - |
| 其它针织品(%) | - | - | - | 0.14 | - |
| 纱线(%) | 0.12 | 0.07 | 2.65 | 0.35 | - |
| 设计费(%) | 0.28 | 0.02 | 0.00 | 0.45 | - |
| 其他针织品(%) | 0.06 | 0.13 | 0.10 | - | - |