主要收入构成
报告期：2025-06-30
| 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 |
36.04% |
733.17 |
9.34% |
630.96 |
13.94% |
-3.35% |
| 儿童服装 |
1.41% |
28.75 |
-76.34% |
13.29 |
53.77% |
7.88% |
| 儿童用品 |
0.14% |
2.83 |
-57.48% |
0.80 |
71.74% |
42.27% |
| 裤类 |
8.28% |
168.48 |
-14.58% |
50.58 |
69.98% |
-0.99% |
| 皮衣、羽绒服 |
12.02% |
244.56 |
-11.13% |
92.73 |
62.08% |
0.89% |
| 其他 |
0.67% |
13.57 |
340.22% |
18.41 |
-35.60% |
160.03% |
| 其他（补充） |
1.06% |
21.47 |
94.83% |
13.96 |
34.98% |
95.61% |
| 裙类 |
11.34% |
230.70 |
3.52% |
66.92 |
70.99% |
-1.24% |
| 上衣 |
18.50% |
376.38 |
-7.87% |
120.67 |
67.94% |
-2.10% |
| 外套 |
10.55% |
214.54 |
-15.19% |
71.55 |
66.65% |
-3.33% |
| 总计 |
2034.47 |
| 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 |
35.93% |
411.76 |
7.74% |
341.64 |
17.03% |
3.46% |
| 服装 |
64.07% |
734.22 |
17.59% |
248.60 |
66.14% |
-1.76% |
| 总计 |
1145.98 |
| 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 |
7.16% |
82.09 |
52.56% |
24.39 |
70.29% |
-2.57% |
| 华北 |
5.46% |
62.61 |
-6.58% |
19.08 |
69.52% |
-2.90% |
| 华东 |
31.34% |
359.19 |
26.25% |
134.22 |
62.63% |
-1.57% |
| 华南 |
6.45% |
73.92 |
10.01% |
35.90 |
51.44% |
2.26% |
| 华中 |
3.48% |
39.90 |
5.33% |
7.53 |
81.13% |
3.55% |
| 境外 |
35.37% |
405.34 |
-- |
336.94 |
16.87% |
-- |
| 西北 |
4.35% |
49.80 |
-2.96% |
12.46 |
74.97% |
-0.53% |
| 西南 |
6.38% |
73.14 |
15.95% |
19.72 |
73.04% |
-2.66% |
| 总计 |
1145.98 |
