主要收入构成
报告期:2022-12-31
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 |
保暖衣 |
16.99% |
560.78 |
-14.90% |
150.72 |
73.12% |
1.10% |
代加工 |
3.30% |
108.78 |
17.36% |
97.91 |
9.99% |
-2.86% |
家居服及其他服饰 |
24.72% |
815.99 |
1.97% |
276.05 |
66.17% |
0.08% |
内裤 |
15.94% |
526.03 |
-5.12% |
160.03 |
69.58% |
-0.63% |
其他(补充) |
0.86% |
28.37 |
12.67% |
18.75 |
33.92% |
-34.67% |
其他产品 |
2.73% |
90.04 |
-0.76% |
40.65 |
54.85% |
13.16% |
文胸 |
35.46% |
1170.40 |
-9.74% |
369.50 |
68.43% |
-2.32% |
总计 |
3300.39 |
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 |
服饰加工及其他 |
3.30% |
108.78 |
17.36% |
97.91 |
9.99% |
-2.86% |
品牌服饰运营 |
95.84% |
3163.24 |
-6.99% |
996.96 |
68.48% |
-0.55% |
其他(补充) |
0.86% |
28.37 |
12.67% |
18.75 |
33.92% |
-34.67% |
总计 |
3300.39 |
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 |
5.02% |
165.76 |
-15.57% |
41.88 |
74.73% |
0.32% |
华北 |
16.77% |
553.46 |
-16.98% |
168.91 |
69.48% |
-0.46% |
华东 |
16.82% |
554.97 |
-7.30% |
197.40 |
64.43% |
-3.25% |
华南 |
5.27% |
174.08 |
-14.32% |
40.86 |
76.53% |
-0.63% |
华中 |
7.11% |
234.63 |
-18.45% |
62.81 |
73.23% |
-0.99% |
境外 |
1.51% |
49.79 |
67.38% |
12.07 |
75.76% |
-2.07% |
其他(补充) |
0.86% |
28.37 |
12.67% |
18.75 |
33.92% |
-34.67% |
网络 |
34.23% |
1129.58 |
8.60% |
469.02 |
58.48% |
1.61% |
西北 |
6.43% |
212.36 |
-17.17% |
51.60 |
75.70% |
-0.62% |
西南 |
5.98% |
197.40 |
-8.09% |
50.32 |
74.51% |
-0.72% |
总计 |
3300.39 |