中商官网
研究报告
报喜鸟（002154）
| 2022-12-31 | 2021-12-31 | 2020-12-31 | |
| 营业收入 | |||
其他
|
17200.00 | 19000.00 | 27100.00 |
|
茄克
|
25100.00 | 25200.00 | 19200.00 |
|
上衣
|
93600.00 | 100000.00 | 76500.00 |
|
领带
|
1162.26 | 1655.31 | 1224.64 |
|
衬衫
|
74300.00 | 83100.01 | 71200.00 |
|
加工费
|
3451.24 | 3733.67 | 2832.76 |
|
其他业务
|
7975.21 | 12500.00 | 9698.28 |
|
羊毛衫
|
23500.00 | 23300.00 | 20400.00 |
|
T恤
|
51300.00 | 47100.00 | 38100.00 |
|
皮鞋
|
5234.46 | 6166.34 | 4951.79 |
|
风衣
|
49600.00 | 44000.00 | 42200.00 |
|
西裤
|
78800.00 | 79400.00 | 65400.00 |
| 营业成本 | |||
|
其他
|
6835.45 | 6056.83 | 11100.00 |
|
茄克
|
7895.67 | 8663.67 | 6835.43 |
|
上衣
|
39000.00 | 39700.00 | 30500.00 |
|
领带
|
374.92 | 471.04 | 360.40 |
|
衬衫
|
24300.00 | 25000.00 | 21300.00 |
|
加工费
|
2089.90 | 1972.62 | 1838.02 |
|
其他业务
|
6234.45 | 10900.00 | 7478.25 |
|
羊毛衫
|
7654.79 | 6696.89 | 5794.94 |
|
T恤
|
13100.00 | 12300.00 | 11100.00 |
|
皮鞋
|
3039.69 | 3242.30 | 2940.78 |
|
风衣
|
18400.00 | 15600.00 | 14200.00 |
|
西裤
|
31800.00 | 30100.00 | 25300.00 |
| 营业利润 | |||
|
其他
|
10364.55 | 12943.17 | 16000.00 |
|
茄克
|
17204.33 | 16536.33 | 12364.57 |
|
上衣
|
54600.00 | 60300.00 | 46000.00 |
|
领带
|
787.34 | 1184.27 | 864.24 |
|
衬衫
|
50000.00 | 58100.01 | 49900.00 |
|
加工费
|
1361.34 | 1761.05 | 994.74 |
|
其他业务
|
1740.76 | 1600.00 | 2220.03 |
|
羊毛衫
|
15845.21 | 16603.11 | 14605.06 |
|
T恤
|
38200.00 | 34800.00 | 27000.00 |
|
皮鞋
|
2194.77 | 2924.04 | 2011.01 |
|
风衣
|
31200.00 | 28400.00 | 28000.00 |
|
西裤
|
47000.00 | 49300.00 | 40100.00 |
| 毛利率(%) | |||
|
其他(%)
|
60.19% | 68.05% | 59.30% |
|
茄克(%)
|
68.60% | 65.62% | 64.34% |
|
上衣(%)
|
58.35% | 60.30% | 60.13% |
|
领带(%)
|
67.74% | 71.54% | 70.57% |
|
衬衫(%)
|
67.33% | 69.97% | 70.14% |
|
加工费(%)
|
39.44% | 47.17% | 35.12% |
|
其他业务(%)
|
21.83% | 12.95% | 22.89% |
|
羊毛衫(%)
|
67.49% | 71.28% | 71.56% |
|
T恤(%)
|
74.43% | 73.94% | 70.84% |
|
皮鞋(%)
|
41.93% | 47.42% | 40.61% |
|
风衣(%)
|
62.80% | 64.59% | 66.27% |
|
西裤(%)
|
59.69% | 62.09% | 61.30% |