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 |
电商服务 |
30.91% |
670.56 |
-- |
554.64 |
17.29% |
-- |
儿童服装 |
5.60% |
121.53 |
-61.69% |
65.76 |
45.89% |
3.73% |
儿童用品 |
0.31% |
6.66 |
-48.03% |
4.70 |
29.47% |
26.74% |
裤类 |
9.09% |
197.23 |
1.32% |
57.26 |
70.97% |
3.74% |
皮衣、羽绒服 |
12.68% |
275.21 |
36.50% |
106.79 |
61.20% |
2.52% |
其他 |
0.14% |
3.08 |
-33.10% |
9.12 |
-195.64% |
-129.14% |
其他(补充) |
0.51% |
11.02 |
-2.14% |
17.71 |
-60.63% |
-9.12% |
裙类 |
10.27% |
222.85 |
6.79% |
61.87 |
72.24% |
4.76% |
上衣 |
18.83% |
408.55 |
1.05% |
122.41 |
70.04% |
4.32% |
外套 |
11.66% |
252.96 |
23.46% |
75.94 |
69.98% |
4.52% |
总计 |
2169.65 |
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 |
电商服务 |
30.91% |
670.56 |
-- |
554.64 |
17.29% |
-- |
服装 |
68.59% |
1488.06 |
-3.92% |
503.84 |
66.14% |
6.69% |
其他(补充) |
0.51% |
11.02 |
-2.14% |
17.71 |
-60.63% |
-9.12% |
总计 |
2169.65 |
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 |
6.33% |
137.34 |
19.84% |
38.91 |
71.67% |
-0.57% |
华北 |
8.64% |
187.54 |
7.76% |
57.59 |
69.29% |
2.28% |
华东 |
26.76% |
580.57 |
-15.88% |
201.28 |
65.33% |
4.17% |
华南 |
9.48% |
205.73 |
-17.34% |
120.86 |
41.25% |
6.46% |
华中 |
2.99% |
64.85 |
-2.29% |
13.93 |
78.52% |
14.76% |
境外 |
29.08% |
631.00 |
3.21% |
530.48 |
15.93% |
0.06% |
其他(补充) |
0.51% |
11.02 |
-2.14% |
17.71 |
-60.63% |
-9.12% |
西北 |
6.70% |
145.43 |
32.51% |
37.65 |
74.11% |
5.57% |
西南 |
9.50% |
206.18 |
-12.90% |
57.79 |
71.97% |
8.80% |
总计 |
2169.65 |