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 |
IMG |
13.17% |
530.65 |
-21.34% |
381.94 |
28.02% |
-2.33% |
Stressless |
52.18% |
2101.50 |
-17.68% |
1296.65 |
38.30% |
0.42% |
Svane |
4.20% |
169.18 |
-16.11% |
144.64 |
14.50% |
8.08% |
成品家具 |
10.16% |
409.23 |
-20.86% |
331.40 |
19.02% |
-6.67% |
定制家具 |
16.17% |
651.41 |
-6.27% |
449.08 |
31.06% |
1.48% |
其他(补充) |
1.67% |
67.44 |
-4.46% |
68.15 |
-1.06% |
-7.17% |
饰品及其他 |
2.44% |
98.35 |
-30.13% |
73.56 |
25.20% |
-2.97% |
总计 |
4027.76 |
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 |
98.33% |
3960.32 |
-17.18% |
2677.28 |
32.40% |
-0.28% |
其他(补充) |
1.67% |
67.44 |
-4.46% |
68.15 |
-1.06% |
-7.17% |
总计 |
4027.76 |
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 |
1.39% |
56.15 |
-16.84% |
44.66 |
20.46% |
-1.13% |
华北 |
15.76% |
634.94 |
-23.65% |
441.02 |
30.54% |
-0.53% |
华东 |
5.42% |
218.49 |
1.32% |
170.02 |
22.18% |
-2.34% |
华南 |
0.56% |
22.64 |
-14.66% |
17.24 |
23.86% |
2.14% |
华中 |
2.83% |
114.02 |
7.36% |
93.33 |
18.15% |
-2.70% |
境外合计 |
69.55% |
2801.33 |
-18.31% |
1823.23 |
34.92% |
0.37% |
其他(补充) |
1.67% |
67.44 |
-4.46% |
68.15 |
-1.06% |
-7.17% |
西北 |
2.41% |
96.90 |
15.40% |
74.79 |
22.82% |
-0.48% |
西南 |
0.39% |
15.85 |
-25.50% |
13.00 |
17.98% |
-4.33% |
总计 |
4027.76 |