凯撒文化,002425,收入构成,报告日期,2019-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 成品服装,573,-- ,-- ,--,0% 版权运营,14943,4091,10852,72.63%,34.09% 其他(补充),740,51,688,93.06%,2.16% 其他,17,-- ,-- ,--,0% 游戏分成,26970,6674,20296,75.25%,63.75% 凯撒文化,002425,收入构成,报告日期,2018-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,2077,140,1936,93.24%,4.68% 游戏分成,41610,19554,22056,53.01%,53.35% 其他(补充),-- ,166,-- ,--,0% 技术服务,6954,708,6246,89.82%,15.11% 版权运营,21037,9580,11457,54.46%,27.71% 成品服装,2787,3141,-353,-12.67%,-0.85% 凯撒文化,002425,收入构成,报告日期,2018-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 动漫,132,-- ,-- ,--,0% 数字阅读,17,-- ,-- ,--,0% 版权运营,4513,1339,3174,70.32%,17.93% 成品服装,2149,-- ,-- ,--,0% 游戏分成,19210,8155,11054,57.55%,62.45% 技术服务,2830,252,2578,91.09%,14.56% 其他(补充),956,60,896,93.75%,5.06% 凯撒文化,002425,收入构成,报告日期,2017-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 技术服务,9718,222,9495,97.71%,20.68% 其他(补充),-- ,1045,-- ,--,0% 成品服装,7823,7470,353,4.51%,0.77% 数字阅读,36,-- ,-- ,--,0% 游戏分成,40786,11720,29066,71.27%,63.31% 版权运营,10047,3052,6995,69.62%,15.24% 其他,1977,-- ,-- ,--,0% 凯撒文化,002425,收入构成,报告日期,2017-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),946,530,417,44.03%,2.16% 动漫,14,-- ,-- ,--,0% 影视,28,-- ,-- ,--,0% 版权运营,3925,1162,2763,70.39%,14.3% 技术服务,3045,962,2083,68.4%,10.78% 游戏分成,14805,1012,13793,93.16%,71.38% 成品服装,5499,5232,267,4.86%,1.38% 凯撒文化,002425,收入构成,报告日期,2016-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1647,-- ,-- ,--,0% 版权运营,9492,1126,8365,88.13%,23.66% 技术服务,7942,324,7618,95.92%,21.54% 数字阅读,12,-- ,-- ,--,0% 游戏分成,18709,1843,16866,90.15%,47.7% 皮草贸易,1954,-- ,-- ,--,0% 成品服装,12238,9728,2510,20.51%,7.1% 凯撒文化,002425,收入构成,报告日期,2016-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),695,551,144,20.78%,1.1% 其他,6,43,-37,-596.3%,-0.28% 版权运营,4057,211,3846,94.81%,29.29% 游戏运营,7522,315,7207,95.81%,54.89% 服装,9606,7637,1969,20.49%,14.99% 凯撒文化,002425,收入构成,报告日期,2015-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),684,843,-159,-23.2%,-0.69% 版权运营,5855,201,5654,96.56%,24.58% 技术服务,1391,-- ,-- ,--,0% 数字阅读,785,71,714,91%,3.1% 游戏分成,7155,1211,5944,83.08%,25.84% 皮草贸易,18905,17741,1164,6.16%,5.06% 成品服装,28478,18789,9689,34.02%,42.12% 凯撒文化,002425,收入构成,报告日期,2015-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,344,65,279,81.07%,2.82% 版权运营,321,11,310,96.71%,3.13% 服装,24228,17925,6302,26.01%,63.64% 其他(补充),319,309,10,3.27%,0.11% 游戏运营,3263,261,3001,91.99%,30.31% 凯撒文化,002425,收入构成,报告日期,2014-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 皮草贸易,10295,9689,606,5.88%,2.92% 女装,13612,7011,6601,48.5%,31.78% 其他,1658,1139,519,31.3%,2.5% 男装,11882,5779,6103,51.36%,29.38% 其他(补充),388,219,169,43.59%,0.81% 皮类,16317,9543,6774,41.52%,32.61% 凯撒文化,002425,收入构成,报告日期,2014-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 男装,5579,2451,3128,56.07%,30.22% 女装,6150,2773,3378,54.92%,32.63% 皮草贸易,1926,1777,149,7.73%,1.44% 皮类,7855,4482,3372,42.93%,32.58% 其他(补充),158,-- ,-- ,--,0% 其他,627,304,323,51.5%,3.12% 凯撒文化,002425,收入构成,报告日期,2013-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),439,431,9,1.95%,0.03% 其他,1436,684,752,52.38%,2.78% 皮类产品,16883,8262,8621,51.06%,31.83% 男装,14378,6604,7775,54.07%,28.71% 女装,17502,7577,9925,56.71%,36.65% 凯撒文化,002425,收入构成,报告日期,2013-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),89,61,28,31.62%,0.19% 其他,622,251,371,59.7%,2.45% 皮类产品,8806,4210,4596,52.2%,30.35% 男装,7556,3211,4345,57.5%,28.69% 女装,9956,4155,5802,58.27%,38.31% 凯撒文化,002425,收入构成,报告日期,2012-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),192,139,52,27.4%,0.19% 其他,1243,599,644,51.82%,2.34% 皮类产品,20605,11266,9339,45.32%,33.98% 男装,14037,6269,7768,55.34%,28.26% 女装,17088,7405,9684,56.67%,35.23% 凯撒文化,002425,收入构成,报告日期,2012-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他业务,17,15,1,8.24%,0.01% 其他(主营),206,96,110,53.27%,0.79% 材料销售,18,17,1,3%,0% 租赁,70,61,8,11.9%,0.06% 区域经销许可费,-- ,1,-- ,--,0% 女装,7516,2673,4843,64.44%,34.95% 皮类产品,10814,6019,4795,44.34%,34.6% 男装,5637,1536,4101,72.76%,29.59% 凯撒文化,002425,收入构成,报告日期,2011-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),169,46,123,72.57%,0.52% 其他,557,350,207,37.25%,0.88% 皮类产品,16019,8980,7039,43.94%,29.9% 男装,11030,4151,6879,62.37%,29.22% 女装,13733,4439,9294,67.67%,39.48% 凯撒文化,002425,收入构成,报告日期,2011-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,148,102,45,30.56%,0.45% 皮类产品,5216,2486,2729,52.33%,27.12% 男装,5421,2073,3347,61.75%,33.26% 女装,5889,1946,3943,66.96%,39.18% 凯撒文化,002425,收入构成,报告日期,2010-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,383,286,97,25.41%,0.53% 皮类产品,13573,7463,6109,45.01%,33.55% 男装,9071,4427,4645,51.2%,25.5% 女装,14383,7023,7360,51.17%,40.42% 凯撒文化,002425,收入构成,报告日期,2010-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 材料销售,2,2,0,7.26%,0% 租赁,6,1,5,80.03%,0.06% 品牌使用费,150,8,143,95%,1.77% 其他,7,8,-1,-18.07%,-0.01% 皮类产品,3610,1998,1611,44.64%,20% 男装,5387,2365,3023,56.11%,37.52% 女装,5829,2553,3276,56.2%,40.67% 凯撒文化,002425,收入构成,报告日期,2009-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他业务,17,6,11,66.35%,0.08% 其他(主营),172,99,73,42.36%,0.5% 材料销售,4,1,3,66.35%,0.02% 租赁,13,28,-14,-110.48%,-0.1% 区域金销许可费,167,17,150,90%,1.03% 皮类,9537,5602,3935,41.26%,27.12% 男装,10447,5369,5078,48.61%,35% 女装,11289,6016,5273,46.71%,36.34% 凯撒文化,002425,收入构成,报告日期,2008-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他业务收入,21,33,-12,-57.1%,-0.12% 寄销佣金收入,1037,-- ,-- ,--,0% 租赁,18,34,-16,-92.25%,-0.16% 区域金销许可费,333,17,316,94.9%,3.05% 主营业收入其他,132,87,46,34.54%,0.44% 皮类,5235,3601,1634,31.21%,15.73% 男装,9112,5087,4025,44.18%,38.75% 女装,10478,6083,4395,41.94%,42.31% 凯撒文化,002425,收入构成,报告日期,2007-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 租赁,26,2,24,91.91%,0.33% 区域金销许可费,316,-- ,-- ,--,0% 主营业收入其他,179,140,39,21.89%,0.54% 皮类,4187,3223,964,23.02%,13.39% 男装,8476,5359,3117,36.77%,43.29% 女装,9188,6132,3056,33.26%,42.45%