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 |
保暖衣 |
18.00% |
616.96 |
10.02% |
168.89 |
72.63% |
-0.50% |
代加工 |
3.00% |
102.95 |
-5.36% |
89.76 |
12.81% |
2.82% |
家居服及其他服饰 |
26.05% |
892.91 |
9.43% |
309.54 |
65.33% |
-0.84% |
内裤 |
15.00% |
514.08 |
-2.27% |
157.87 |
69.29% |
-0.29% |
其他(补充) |
1.09% |
37.52 |
32.26% |
21.73 |
42.09% |
8.18% |
其他产品 |
3.83% |
131.44 |
45.98% |
53.18 |
59.54% |
4.69% |
文胸 |
33.02% |
1132.05 |
-3.28% |
354.88 |
68.65% |
0.22% |
总计 |
3427.93 |
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 |
3.00% |
102.95 |
-5.36% |
89.76 |
12.81% |
2.82% |
品牌服饰运营 |
95.90% |
3287.45 |
3.93% |
1044.36 |
68.23% |
-0.25% |
其他(补充) |
1.09% |
37.52 |
32.26% |
21.73 |
42.09% |
8.18% |
总计 |
3427.93 |
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 |
5.25% |
179.88 |
8.52% |
50.09 |
72.16% |
-2.58% |
华北 |
19.10% |
654.81 |
18.31% |
212.00 |
67.62% |
-1.86% |
华东 |
16.43% |
563.04 |
1.46% |
198.57 |
64.73% |
0.30% |
华南 |
5.56% |
190.44 |
9.40% |
47.90 |
74.85% |
-1.68% |
华中 |
7.42% |
254.38 |
8.42% |
71.23 |
72.00% |
-1.23% |
境外 |
1.97% |
67.36 |
35.29% |
16.07 |
76.15% |
0.39% |
其他(补充) |
1.09% |
37.52 |
32.26% |
21.73 |
42.09% |
8.18% |
网络 |
29.38% |
1007.09 |
-10.84% |
412.36 |
59.05% |
0.58% |
西北 |
7.64% |
261.78 |
23.27% |
67.15 |
74.35% |
-1.35% |
西南 |
6.17% |
211.61 |
7.20% |
58.76 |
72.23% |
-2.28% |
总计 |
3427.93 |