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 |
橱柜类 |
7.79% |
15.45 |
-35.83% |
10.41 |
32.65% |
-6.31% |
床组类 |
11.49% |
22.78 |
-26.38% |
13.55 |
40.52% |
-11.13% |
高端定制类 |
40.27% |
79.84 |
-- |
56.79 |
28.87% |
-- |
其他 |
3.15% |
6.25 |
-51.84% |
1.10 |
82.36% |
40.47% |
其他(补充) |
5.60% |
11.11 |
15.39% |
7.27 |
34.53% |
16.54% |
沙发类 |
8.89% |
17.63 |
-28.69% |
10.04 |
43.05% |
-8.60% |
亚特定制 |
3.81% |
7.55 |
118.24% |
4.68 |
38.04% |
26.10% |
椅架类 |
9.32% |
18.48 |
-32.50% |
13.12 |
29.00% |
-12.72% |
桌几类 |
9.67% |
19.18 |
-27.17% |
12.34 |
35.68% |
-4.24% |
总计 |
198.26 |
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 |
家居行业 |
94.40% |
187.15 |
-17.65% |
122.02 |
34.80% |
-5.97% |
其他(补充) |
5.60% |
11.11 |
15.39% |
7.27 |
34.53% |
16.54% |
总计 |
198.26 |
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 |
4.14% |
8.20 |
9.68% |
6.23 |
24.05% |
-4.75% |
华北地区 |
12.69% |
25.15 |
-60.64% |
11.02 |
56.20% |
2.39% |
华东地区 |
66.97% |
132.77 |
2.31% |
88.82 |
33.10% |
-5.93% |
华南地区 |
2.59% |
5.14 |
-50.26% |
4.11 |
19.97% |
5.82% |
华中地区 |
3.88% |
7.69 |
-25.26% |
5.33 |
30.65% |
-10.49% |
其他(补充) |
5.60% |
11.11 |
15.39% |
7.27 |
34.53% |
16.54% |
西北地区 |
1.02% |
2.02 |
3.02% |
1.72 |
14.48% |
3.31% |
西南地区 |
3.12% |
6.19 |
74.43% |
4.79 |
22.63% |
34.64% |
总计 |
198.26 |