顾家家居 (603816.SH)

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主营构成(按产品)(顾家家居)

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完整财报对比
2022年中报2021年年报2021年中报2020年年报2020年中报
营业收入(元)
 床(元) 1,722,873,784.753,337,595,023.261,392,213,677.572,338,031,442.58902,628,049.04
 定制家具(元) 354,393,222.97660,255,234.22293,728,390.47455,962,530.26134,528,879.95
 红木家具(元) 39,940,155.05125,916,476.6452,656,097.45112,651,873.4346,147,326.90
 集成产品(元) 1,458,665,347.063,139,895,783.881,390,994,774.482,224,761,063.25866,967,241.57
 沙发(元) 4,708,723,153.259,267,495,712.314,117,192,086.606,412,984,750.462,414,687,699.95
 信息技术服务(元) 411,360,160.45-422,055,617.00625,917,237.31250,536,032.21
 运输费用(元) -----
 软件使用服务费(元) -930,416,473.50---
 其他(元) ---131,840,512.8649,548,665.78
 其他主营业务(元) 69,911,600.28168,988,214.7285,286,877.67--
 其他业务(元) 250,129,040.83711,389,389.39261,883,510.50--
营业成本(元)
 床(元) 1,130,199,317.782,228,705,173.38915,348,821.011,505,624,074.82586,505,441.37
 定制家具(元) 237,677,261.23446,151,507.54199,233,669.68292,923,225.6288,696,993.21
 红木家具(元) 33,150,369.8888,535,266.7739,921,090.6888,289,660.7336,041,974.09
 集成产品(元) 1,115,285,043.362,360,784,397.511,065,771,136.341,685,807,647.73645,437,697.31
 沙发(元) 3,239,719,138.946,530,197,428.672,860,246,754.414,324,897,821.701,602,784,559.33
 信息技术服务(元) 80,667,727.46-58,328,086.2792,261,440.8929,725,723.49
 运输费用(元) -749,139,416.20347,430,270.35--
 软件使用服务费(元) -125,047,974.04---
 其他(元) ---117,924,023.1441,797,880.29
 其他主营业务(元) 68,038,760.39150,815,523.4472,374,683.42--
 其他业务(元) 131,699,481.74368,139,195.04145,561,670.00--
毛利(元)
 床(元) 592,674,466.971,108,889,849.88476,864,856.56832,407,367.76316,122,607.67
 定制家具(元) 116,715,961.74214,103,726.6894,494,720.79163,039,304.6445,831,886.74
 红木家具(元) 6,789,785.1737,381,209.8712,735,006.7724,362,212.7010,105,352.81
 集成产品(元) 343,380,303.70779,111,386.37325,223,638.14538,953,415.52221,529,544.26
 沙发(元) 1,469,004,014.312,737,298,283.641,256,945,332.192,088,086,928.76811,903,140.62
 信息技术服务(元) 330,692,432.99-363,727,530.73533,655,796.42220,810,308.72
 运输费用(元) --749,139,416.20-347,430,270.35--
 软件使用服务费(元) -805,368,499.46---
 其他(元) ---13,916,489.727,750,785.49
 其他主营业务(元) 1,872,839.8918,172,691.2812,912,194.25--
 其他业务(元) 118,429,559.09343,250,194.35116,321,840.50--
毛利率(%)
 床(%) 34.4033.2234.2535.6035.02
 定制家具(%) 32.9332.4332.1735.7634.07
 红木家具(%) 17.0029.6924.1921.6321.90
 集成产品(%) 23.5424.8123.3824.2325.55
 沙发(%) 31.2029.5430.5332.5633.62
 信息技术服务(%) 80.39-86.1885.2688.14
 运输费用(%) -----
 软件使用服务费(%) -86.56---
 其他(%) ---10.5615.64
 其他主营业务(%) 2.6810.7515.14--
 其他业务(%) 47.3548.2544.42--
收入构成(%)
 床(%) 19.1118.2017.3719.0119.35
 定制家具(%) 3.933.603.663.712.88
 红木家具(%) 0.440.690.660.920.99
 集成产品(%) 16.1817.1217.3518.0818.58
 沙发(%) 52.2350.5351.3652.1351.76
 信息技术服务(%) 4.56-5.275.095.37
 运输费用(%) -0.000.00--
 软件使用服务费(%) -5.07---
 其他(%) ---1.071.06
 其他主营业务(%) 0.780.921.06--
 其他业务(%) 2.773.883.27--
毛利构成(%)
 床(%) 19.8920.9420.6319.8519.35
 定制家具(%) 3.924.044.093.892.80
 红木家具(%) 0.230.710.550.580.62
 集成产品(%) 11.5214.7214.0712.8513.56
 沙发(%) 49.3051.7054.3749.7849.69
 信息技术服务(%) 11.10-15.7312.7213.51
 运输费用(%) --14.15-15.03--
 软件使用服务费(%) -15.21---
 其他(%) ---0.330.47
 其他主营业务(%) 0.060.340.56--
 其他业务(%) 3.976.485.03--

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