主要收入构成
报告期：2024-12-31
| 主营产品构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 房地产/旅游板块 |
51.60% |
7471.40 |
-- |
6188.70 |
17.17% |
-- |
| 纺织板块 |
7.52% |
1088.58 |
-- |
946.18 |
13.08% |
-- |
| 分部间抵销 |
-- |
-292.63 |
-- |
-313.63 |
-7.17% |
-- |
| 服装板块 |
40.64% |
5884.49 |
-- |
1700.16 |
71.11% |
-- |
| 投资板块 |
0.25% |
36.38 |
-- |
20.84 |
42.73% |
-- |
| 总计 |
14188.22 |
| 行业收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 地产开发 |
26.02% |
7216.38 |
18.45% |
5998.38 |
16.88% |
-3.29% |
| 品牌服装 |
20.67% |
5733.77 |
-8.38% |
1565.70 |
72.69% |
-0.27% |
| 其他（补充） |
1.11% |
306.68 |
-16.08% |
230.71 |
24.77% |
-5.39% |
| 房地产/旅游板块 |
26.94% |
7471.40 |
-- |
6188.70 |
17.17% |
-- |
| 纺织板块 |
3.92% |
1088.58 |
-- |
946.18 |
13.08% |
-- |
| 分部间抵销 |
-- |
-292.63 |
-- |
-313.63 |
-7.17% |
-- |
| 服装板块 |
21.21% |
5884.49 |
-- |
1700.16 |
71.11% |
-- |
| 投资板块 |
0.13% |
36.38 |
-- |
20.84 |
42.73% |
-- |
| 总计 |
27445.04 |
| 地区收入构成（百万） |
| 名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
| 地产开发宁波 |
8.28% |
2170.60 |
141.94% |
1836.93 |
15.37% |
-11.77% |
| 地产开发其他 |
0.39% |
101.59 |
2.56% |
58.11 |
42.80% |
16.03% |
| 地产开发上海 |
9.47% |
2481.94 |
-- |
1951.67 |
21.37% |
-- |
| 地产开发温州 |
9.40% |
2462.24 |
-35.43% |
2151.68 |
12.61% |
0.28% |
| 境外 |
0.01% |
3.84 |
-- |
1.95 |
49.28% |
-- |
| 品牌服装东北 |
0.65% |
169.80 |
-12.59% |
45.38 |
73.27% |
-1.04% |
| 品牌服装华北 |
1.73% |
453.57 |
-7.96% |
138.81 |
69.40% |
-0.67% |
| 品牌服装华东 |
12.57% |
3294.39 |
-7.76% |
918.16 |
72.13% |
-0.26% |
| 品牌服装华南 |
1.48% |
387.59 |
-14.93% |
97.58 |
74.82% |
2.56% |
| 品牌服装华中 |
2.35% |
616.55 |
-6.98% |
149.89 |
75.69% |
-1.17% |
| 品牌服装西北 |
0.89% |
233.61 |
-11.76% |
60.42 |
74.14% |
0.90% |
| 品牌服装西南 |
2.19% |
574.42 |
-6.80% |
153.52 |
73.27% |
-1.10% |
| 其他（补充） |
1.17% |
306.68 |
-16.08% |
230.71 |
24.77% |
-5.39% |
| 地产开发宁波 |
8.28% |
2170.60 |
141.94% |
1836.93 |
15.37% |
-11.77% |
| 地产开发其他 |
0.39% |
101.59 |
2.56% |
58.11 |
42.80% |
16.03% |
| 地产开发上海 |
9.47% |
2481.94 |
-- |
1951.67 |
21.37% |
-- |
| 地产开发温州 |
9.40% |
2462.24 |
-35.43% |
2151.68 |
12.61% |
0.28% |
| 境外 |
0.01% |
3.84 |
-- |
1.95 |
49.28% |
-- |
| 品牌服装东北 |
0.65% |
169.80 |
-12.59% |
45.38 |
73.27% |
-1.04% |
| 品牌服装华北 |
1.73% |
453.57 |
-7.96% |
138.81 |
69.40% |
-0.67% |
| 品牌服装华东 |
12.57% |
3294.39 |
-7.76% |
918.16 |
72.13% |
-0.26% |
| 品牌服装华南 |
1.48% |
387.59 |
-14.93% |
97.58 |
74.82% |
2.56% |
| 品牌服装华中 |
2.35% |
616.55 |
-6.98% |
149.89 |
75.69% |
-1.17% |
| 品牌服装西北 |
0.89% |
233.61 |
-11.76% |
60.42 |
74.14% |
0.90% |
| 品牌服装西南 |
2.19% |
574.42 |
-6.80% |
153.52 |
73.27% |
-1.10% |
| 总计 |
26206.97 |
