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 |
T恤 |
10.15% |
873.07 |
-19.55% |
402.60 |
53.89% |
-4.42% |
薄外套 |
15.76% |
1355.91 |
-24.05% |
692.94 |
48.89% |
-4.10% |
衬衫 |
4.15% |
357.04 |
-29.92% |
181.51 |
49.16% |
-7.02% |
厚外套 |
26.89% |
2312.85 |
-21.50% |
1213.72 |
47.52% |
-2.60% |
裤类 |
17.68% |
1521.19 |
-20.25% |
734.88 |
51.69% |
-4.24% |
毛线衫 |
9.40% |
808.34 |
-10.96% |
398.98 |
50.64% |
-2.98% |
配饰及其他 |
3.38% |
290.76 |
-13.62% |
243.10 |
16.39% |
-8.57% |
其他(补充) |
0.64% |
55.21 |
-34.26% |
60.13 |
-8.91% |
-28.19% |
裙装类 |
11.94% |
1027.27 |
-24.40% |
525.81 |
48.81% |
-8.94% |
总计 |
8601.64 |
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 |
服饰运营 |
99.35% |
3578.02 |
-14.15% |
1482.55 |
58.56% |
6.42% |
服饰制造及其他 |
0.23% |
8.31 |
112.39% |
7.14 |
14.06% |
-5.26% |
其他(补充) |
0.42% |
15.05 |
-40.30% |
14.49 |
3.75% |
-11.68% |
总计 |
3601.39 |
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 |
出口 |
0.28% |
24.14 |
71.39% |
13.22 |
45.25% |
2.40% |
东北 |
6.68% |
574.25 |
-24.32% |
294.36 |
48.74% |
-4.99% |
华北 |
20.18% |
1735.67 |
-21.59% |
885.50 |
48.98% |
-6.81% |
华东 |
38.42% |
3304.68 |
-16.25% |
1724.54 |
47.82% |
0.07% |
华南 |
4.76% |
409.02 |
-22.86% |
207.24 |
49.33% |
-6.73% |
华中 |
17.27% |
1485.79 |
-23.57% |
749.98 |
49.52% |
-9.08% |
其他(补充) |
0.64% |
55.21 |
-34.26% |
60.13 |
-8.91% |
-28.19% |
西北 |
5.03% |
432.26 |
-28.82% |
220.81 |
48.92% |
-10.23% |
西南 |
6.75% |
580.61 |
-29.44% |
297.91 |
48.69% |
-4.23% |
总计 |
8601.64 |