主要收入构成
报告期:2023-12-31
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 |
床上用品 |
2.15% |
38.18 |
21.53% |
21.89 |
42.69% |
12.82% |
服装服饰 |
7.84% |
139.37 |
-18.78% |
123.47 |
11.41% |
-1.89% |
进出口贸易 |
27.87% |
495.41 |
-- |
459.46 |
7.26% |
-- |
口罩及防护用品 |
0.13% |
2.39 |
-- |
7.12 |
-197.46% |
-- |
毛巾 |
1.10% |
19.47 |
-28.09% |
14.18 |
27.17% |
5.81% |
其他(补充) |
9.08% |
161.41 |
68.65% |
38.89 |
75.91% |
53.63% |
其他家纺 |
0.48% |
8.53 |
-54.99% |
6.18 |
27.55% |
-16.85% |
针织服装 |
50.41% |
896.07 |
9.78% |
462.06 |
48.44% |
11.78% |
针织面料 |
0.95% |
16.82 |
-50.82% |
23.76 |
-41.28% |
-31.29% |
总计 |
1777.66 |
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 |
防护产品 |
0.13% |
2.39 |
-86.76% |
7.12 |
-197.46% |
-161.88% |
服装服饰类 |
7.84% |
139.37 |
-18.78% |
123.47 |
11.41% |
-1.89% |
家用纺织类 |
3.72% |
66.18 |
-14.54% |
42.24 |
36.17% |
5.73% |
进出口贸易 |
27.87% |
495.41 |
-- |
459.46 |
7.26% |
-- |
其他(补充) |
9.08% |
161.41 |
68.65% |
38.89 |
75.91% |
53.63% |
针织服装类 |
51.35% |
912.89 |
7.35% |
485.82 |
46.78% |
12.01% |
总计 |
1777.66 |
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 |
东北地区 |
1.30% |
23.14 |
-0.10% |
14.24 |
38.44% |
34.32% |
华北地区 |
2.07% |
36.84 |
-22.96% |
21.54 |
41.54% |
43.52% |
华东地区 |
56.31% |
1001.07 |
-7.93% |
644.07 |
35.66% |
5.83% |
华南地区 |
3.54% |
62.92 |
-- |
38.36 |
39.03% |
-- |
华中地区 |
4.39% |
78.01 |
113.82% |
43.24 |
44.57% |
17.42% |
境外地区 |
18.56% |
330.01 |
-56.83% |
303.53 |
8.02% |
0.74% |
其他(补充) |
9.08% |
161.41 |
68.65% |
38.89 |
75.91% |
53.63% |
西北地区 |
2.68% |
47.72 |
20.98% |
28.89 |
39.47% |
17.97% |
西南地区 |
2.06% |
36.55 |
9.13% |
24.25 |
33.66% |
-2.30% |
总计 |
1777.66 |