纺织服装行业2024中报总结.pptx

224H11+3.92+12.69Q2-3.8424H1-21.9224H16.94 32.89Q24.55 24.28??—— 24H1 /?—— 24H120H1~23H119H119H119H124H112???

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01板块景气度把握4

24H14.7 231pct3.7 238.21Q242024 1~2 5.520195.82Q242024 7 3.582023H12 3.55 99%8%7%6%5%4%3%2%1%0%2月 3月 4月 5月 6月 7月 8月 9月10月11月12月20192023202416%14%12%10%8%6%4%2%0%2月 3月 4月 5月 6月 7月 8月 9月 10月 11月 12月2019202320245

分类年初至今2024-072024-062024-052024-042024-032024-023.5%2.7%2.0%3.7%2.3%3.1%5.5%9.6%9.9%10.8%9.3%8.5%11.0%9.0%5.6%6.1%6.1%6.5%6.4%5.8%6.9%社会消费品零售总额粮油、食品类饮料类烟酒类8.7%-0.1%-0.1%7.7%8.4%9.4%13.7%家用电器和音像器材类2.3%-2.4%-2.4%12.9%4.5%5.8%5.7%0.5%-5.2%-1.9%4.4%-2.0%1.9%-1.0%-10.4%-3.7%-11.0%-0.1%3.8%3.2%5.0%0.3%-6.1%-14.6%18.7%-2.7%2.2%4.0%服装、鞋帽、针纺织品类金银珠宝类化妆品类日用品类2.3%2.1%0.3%7.7%4.4%3.5%-0.7%文化办公用品类-5.3%-2.4%-8.5%4.3%-4.4%-6.6%-8.8%家具类2.0%-1.1%1.1%4.8%1.2%0.2%4.6%6

+3.92+12.69Q2-3.8424H1-21.924H12Q2414pct\24pct1H242Q24细分板块公司名称收入增速（%）利润增速（%）收入增速超额（pct）利润增速超额（pct）收入是否超额利润是否超额24H124Q224H124Q224H124Q224H124Q224H124H1高端服饰比音勒芬15.010.515.31.711.114.32.623.6是是报喜鸟0.4-4.5-15.6-38.3-3.6-0.7-28.3-16.4否否女装歌力思5.5-1.1-46.6-52.91.62.8-59.3-31.0是否地素时尚-9.5-7.1-27.5-21.0-13.4-3.3-40.20.9否否锦泓集团-1.6-2.03.1-22.4-5.51.8-9.6-0.5否否家纺富安娜2.80.5-0.6-11.7-1.14.3-13.310.2否否罗莱生活-14.3-16.3-44.3-35.7-18.2-12.5-57.0-13.8否否水星家纺0.5-8.9-13.9-38.6-3.4-5.1-26.6-16.7否否大众服饰海澜之家1.5-5.9-2.5-14.4-2.4-2.0-15.27.5否否森马服饰7.110.17.10.73.213.9-5.522.6是否户外牧高笛-2.9-7.4-18.4-30.2-6.9-3.6-31.1-8.3否否三夫户外-8.8-7.5-28.0154.3-12.7-3.6-40.6176.2否否运动服饰安踏体育13.862.69.949.9是是李宁2.3-8.0-1.6-20.7否否7

24H16.9432.89Q24.55 24.28细分板块公司名称收入增速（%）利润增速（%）收入增速超额（pct）利润增速超额（pct）收入是否超额利润是否超额24H124Q224H124Q224H124Q224H124Q224H124H1辅料伟星股份25.6320.037.836.218.6315.44.911.9是是配件制造健盛集团5.51.533.8-1.8-1.4-3.00.9-26.1否是开润股份17.612.8230.1341.010.78.3197.3316.7是是上游制造新澳股份10.18.44.53.43.23.9-28.4-20.9是否百隆东方23.924.3-14.8-19.316.919.7-47.7-43.6是否户外制造扬州金泉-15.6-11.9-43.8-52.4-22.5-16.4-76.6-76.6否否浙江自然13.212.6-16.416.46.28.1-49.3-7.9是否鞋服制造华利集团24.520.829.011.917.616.3-3.8-12.3是否申洲国际12.237.85.34.9是是九兴控股8.065.81.132.9是是8

02利润表端：筛选高景气、高质量标