主要收入构成
报告期:2023-06-30
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 |
IP授权 |
0.31% |
6.45 |
59.50% |
0.02 |
99.73% |
0.07% |
TEENIE WEENIE-男装 |
7.74% |
163.46 |
35.57% |
57.68 |
64.71% |
1.16% |
TEENIE WEENIE-女装 |
54.81% |
1157.01 |
12.16% |
357.84 |
69.07% |
0.08% |
TEENIE WEENIE-童装 |
14.15% |
298.72 |
19.33% |
103.53 |
65.34% |
-2.13% |
VGRASS-其他 |
2.17% |
45.88 |
8.90% |
17.16 |
62.60% |
-4.76% |
VGRASS-裙子 |
8.81% |
186.03 |
10.63% |
47.80 |
74.30% |
-0.08% |
VGRASS-上衣 |
6.86% |
144.77 |
11.11% |
35.65 |
75.37% |
1.92% |
VGRASS-外套 |
3.68% |
77.69 |
-8.01% |
27.32 |
64.83% |
-4.96% |
其他(补充) |
0.53% |
11.25 |
-- |
3.03 |
73.03% |
-- |
云锦-织锦 |
0.94% |
19.82 |
163.41% |
5.18 |
73.86% |
0.96% |
总计 |
2111.07 |
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 |
TEENIEWEENIE |
77.01% |
1625.64 |
-- |
519.07 |
68.07% |
-- |
VGRASS |
21.52% |
454.37 |
6.90% |
127.94 |
71.84% |
-0.65% |
其他业务 |
0.53% |
11.25 |
-- |
3.03 |
73.03% |
-- |
云锦 |
0.94% |
19.82 |
163.41% |
5.18 |
73.86% |
0.96% |
总计 |
2111.07 |
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 |
东北 |
5.47% |
115.52 |
32.90% |
35.08 |
69.63% |
-3.79% |
华北 |
7.18% |
151.56 |
19.09% |
39.81 |
73.74% |
-1.52% |
华东 |
24.22% |
511.37 |
8.08% |
162.47 |
68.23% |
-0.17% |
华南 |
4.80% |
101.40 |
4.68% |
25.88 |
74.48% |
-1.86% |
华中 |
5.35% |
112.88 |
2.63% |
30.50 |
72.98% |
-1.14% |
其他 |
0.31% |
6.45 |
59.50% |
0.02 |
99.73% |
0.07% |
其他(补充) |
0.53% |
11.25 |
-- |
3.03 |
73.03% |
-- |
西北 |
5.55% |
117.22 |
6.78% |
30.20 |
74.24% |
-0.55% |
西南 |
9.26% |
195.54 |
3.23% |
53.00 |
72.89% |
0.46% |
线上 |
37.32% |
787.89 |
22.79% |
275.23 |
65.07% |
0.73% |
总计 |
2111.07 |