摩登大道,002656,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 香化产品(代理品牌),8139,5314,2825,34.7%,8.62% 科技互联网,22546,17359,5187,23.01%,15.83% 服饰及配件(自有品牌),26941,7612,19330,71.75%,58.98% 其他(补充),1094,743,351,32.07%,1.07% 服饰及配件(代理品牌),11547,6466,5081,44%,15.5% 摩登大道,002656,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 香化产品,13715,9225,4491,32.74%,6.93% 服饰及配件(代理品牌),46983,36075,10909,23.22%,16.84% 服饰及配件(自有品牌),56899,17473,39426,69.29%,60.88% 其他(补充),1119,498,621,55.49%,0.96% 科技互联网,37491,28175,9316,24.85%,14.38% 摩登大道,002656,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 棉褛,2719,658,2060,75.78%,6.34% 饰品类,267,-- ,-- ,--,0% 代理品牌,24335,17310,7025,28.87%,21.62% 皮具,521,-- ,-- ,--,0% DB品牌,2374,885,1489,62.72%,4.58% 裘皮类,2835,923,1912,67.43%,5.88% T恤类,7289,1680,5609,76.95%,17.26% 移动应用产品,9832,5595,4236,43.09%,13.03% 夹克风衣类,5246,1200,4047,77.13%,12.45% 裤子,3705,1017,2688,72.56%,8.27% 衬衫类,1728,686,1042,60.28%,3.21% 西装类,2966,1068,1898,63.99%,5.84% 其他(补充),557,64,493,88.6%,1.52% 摩登大道,002656,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 皮具,1382,594,788,57%,1.56% 棉褛,3458,1090,2368,68.47%,4.7% 品牌授权,3085,144,2940,95.32%,5.84% 裤子,6116,2036,4079,66.7%,8.1% T恤类,12013,2982,9030,75.17%,17.94% 百货商场,3590,3170,419,11.68%,0.83% 其他(补充),1167,404,763,65.4%,1.52% 代理品牌,30962,19947,11015,35.58%,21.88% 夹克风衣类,8038,2358,5679,70.66%,11.28% 饰品类,475,198,277,58.27%,0.55% 西装类,5492,2687,2805,51.08%,5.57% 衬衫类,2853,1368,1485,52.06%,2.95% 裘皮类,4591,1850,2741,59.7%,5.44% 移动应用产品,8907,2953,5954,66.85%,11.83% 摩登大道,002656,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),1206,340,866,71.8%,8.97% 移动应用产品,2155,-- ,-- ,--,0% 代理品牌,14511,9677,4834,33.31%,50.06% 品牌授权,1881,-- ,-- ,--,0% 百货商场,3590,-- ,-- ,--,0% 饰品类,229,-- ,-- ,--,0% 皮具,675,-- ,-- ,--,0% 夹克风衣类,4202,-- ,-- ,--,0% 棉褛,2438,-- ,-- ,--,0% 裘皮类,2815,-- ,-- ,--,0% 裤子,2952,-- ,-- ,--,0% 西装类,2509,-- ,-- ,--,0% T恤类,5373,1416,3957,73.64%,40.97% 衬衫类,1368,-- ,-- ,--,0% 摩登大道,002656,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(补充),1314,1122,192,14.61%,0.51% 代理品牌,34024,21123,12901,37.92%,34.51% 饰品类,1273,387,886,69.58%,2.37% 皮具,1773,840,933,52.6%,2.5% 夹克风衣类,7151,3002,4150,58.03%,11.1% 棉褛,2744,988,1757,64.01%,4.7% 裘皮类,5037,2296,2741,54.41%,7.33% 裤子,5478,1845,3633,66.33%,9.72% 西装类,4542,2232,2311,50.87%,6.18% T恤类,9639,3114,6525,67.69%,17.45% 衬衫类,2441,1084,1357,55.59%,3.63% 摩登大道,002656,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),567,106,461,81.34%,2.27% 代理品牌,10444,5760,4684,44.85%,23.11% 品牌授权收入,1519,32,1487,97.89%,7.33% 百货商场,4344,3760,584,13.45%,2.88% 饰品类,522,199,323,61.89%,1.59% 皮具,906,404,503,55.46%,2.48% 夹克风衣类,3413,965,2447,71.71%,12.07% 棉褛,1755,483,1273,72.51%,6.28% 裘皮类,2976,1360,1616,54.3%,7.97% 裤子,2731,785,1946,71.27%,9.6% 西装类,2092,1087,1004,48.02%,4.96% T恤类,4665,1358,3307,70.89%,16.31% 衬衫类,1098,462,636,57.93%,3.14% 摩登大道,002656,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,215,100,115,53.61%,0.27% 代理品牌,23649,15410,8239,34.84%,19.68% 饰品类,501,256,245,48.96%,0.59% 皮具,2268,703,1566,69.03%,3.74% 夹克风衣类,7505,2063,5442,72.51%,13% 棉褛,4606,1499,3107,67.46%,7.42% 裘皮类,5962,2335,3627,60.84%,8.66% 裤子,6793,1580,5214,76.75%,12.45% 西装类,5848,2799,3049,52.15%,7.28% T恤类,12115,2592,9522,78.6%,22.75% 衬衫类,2962,1226,1736,58.6%,4.15% 摩登大道,002656,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(补充),17,-- ,-- ,--,0% 皮具,1166,402,764,65.51%,3.38% 代理品牌,10021,6518,3503,34.95%,15.51% 夹克风衣类,4315,1279,3036,70.36%,13.45% 裤子,3845,1023,2822,73.4%,12.5% 饰品类,405,154,251,61.98%,1.11% 棉褛,2974,868,2106,70.82%,9.33% 西装类,2505,919,1586,63.3%,7.02% 衬衫类,1209,429,779,64.49%,3.45% 裘皮类,3860,1336,2524,65.39%,11.18% T恤类,6977,1769,5208,74.65%,23.07% 摩登大道,002656,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 皮具,2999,880,2119,70.65%,4.84% 裘皮类,7265,2085,5180,71.3%,11.84% T恤类,13098,3154,9944,75.92%,22.73% 其他(补充),85,16,69,80.81%,0.16% 饰品类,749,291,458,61.15%,1.05% 棉褛,4814,1703,3111,64.63%,7.11% 西装类,6105,2077,4028,65.98%,9.21% 代理品牌,17155,11069,6086,35.47%,13.91% 夹克风衣类,6853,1826,5027,73.36%,11.49% 裤子,7526,2093,5433,72.19%,12.42% 衬衫类,3344,1056,2287,68.4%,5.23% 摩登大道,002656,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 其他(补充),20,-- ,-- ,--,0% 代理品牌,8922,5909,3013,33.77%,13.3% 饰品类,307,109,198,64.53%,0.87% 皮具,1571,509,1062,67.62%,4.69% 夹克风衣类,3806,1073,2733,71.8%,12.06% 棉褛,2694,725,1969,73.09%,8.69% 裘皮类,4994,1622,3372,67.52%,14.88% 裤子,3626,1046,2581,71.17%,11.39% 西装类,2814,798,2016,71.63%,8.89% T恤类,6258,1591,4668,74.58%,20.6% 衬衫类,1483,431,1051,70.92%,4.64% 摩登大道,002656,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),12,1,12,95.55%,0.02% 代理品牌,12521,8292,4229,33.77%,8.17% 饰品类,1673,1012,661,39.53%,1.28% 皮具,3713,1155,2557,68.88%,4.94% 夹克风衣类,7751,2212,5539,71.47%,10.71% 棉褛,4702,1401,3301,70.2%,6.38% 裘皮类,10502,3633,6869,65.4%,13.28% 裤子,9321,2776,6545,70.21%,12.65% 西装类,7093,1984,5109,72.03%,9.88% T恤类,17448,4377,13071,74.92%,25.27% 衬衫类,5173,1336,3837,74.18%,7.42% 摩登大道,002656,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),2,-- ,-- ,--,0% 代理品牌,4929,3057,1872,37.98%,7.52% 饰品类,423,107,317,74.84%,1.27% 皮具,1620,512,1109,68.43%,4.46% 夹克风衣类,3756,1040,2716,72.3%,10.91% 棉褛,2447,746,1701,69.5%,6.83% 裘皮类,5886,2152,3734,63.44%,15.01% 裤子,4402,1328,3074,69.84%,12.35% 西装类,3278,902,2376,72.48%,9.55% T恤类,8281,2089,6192,74.77%,24.88% 衬衫类,2406,611,1795,74.62%,7.21% 摩登大道,002656,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 自有品牌,60732,19081,41651,68.58%,49.52% 其他(补充),-- ,-- ,-- ,--,0% 其中:饰品类,918,257,661,72.04%,0.79% 其中:皮具,3377,1220,2157,63.88%,2.56% 其中:夹克风衣类,6946,2147,4799,69.09%,5.7% 其中:棉褛,3747,1324,2423,64.65%,2.88% 其中:裘皮类,10476,3965,6512,62.16%,7.74% 其中:裤子,8753,2536,6217,71.03%,7.39% 其中:西装类,6231,1739,4493,72.1%,5.34% 其中:T恤类,14955,4495,10460,69.94%,12.44% 其中:衬衫类,5329,1399,3930,73.75%,4.67% 代理品牌,2885,2073,812,28.15%,0.97% 摩登大道,002656,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 皮具,1485,554,931,62.69%,4.9% 夹克风衣类,3021,940,2081,68.87%,10.96% 衬衫类,2527,756,1772,70.1%,9.33% 棉褛,1839,615,1224,66.58%,6.45% 饰品类,478,107,370,77.55%,1.95% T恤类,6942,2185,4757,68.52%,25.05% 代理,833,687,146,17.53%,0.77% 裘皮类,5106,1883,3222,63.12%,16.97% 西装类,2367,686,1681,71%,8.85% 裤子,3987,1182,2805,70.35%,14.77% 摩登大道,002656,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),3,-- ,-- ,--,0% 代理品牌,1540,1169,370,24.06%,1.27% 饰品类,586,190,396,67.55%,1.36% 皮具,2073,856,1217,58.71%,4.19% 棉褛,2870,1137,1732,60.36%,5.96% 衬衫类,3450,1091,2359,68.38%,8.12% 西装类,3559,1224,2335,65.6%,8.04% 夹克风衣类,5279,1893,3386,64.14%,11.65% 裤子,6418,2063,4355,67.86%,14.99% 裘皮类,9699,3741,5959,61.43%,20.51% T恤类,10669,3721,6948,65.12%,23.91% 摩登大道,002656,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(补充),3,-- ,-- ,--,0% 代理品牌,2253,1552,700,31.09%,3.32% 饰品类,770,311,460,59.67%,2.18% 皮具,1269,510,758,59.78%,3.59% 棉褛,2459,1017,1442,58.65%,6.83% 衬衫类,2516,826,1690,67.18%,8.01% 西装类,2456,743,1713,69.75%,8.12% 夹克风衣类,4337,1598,2739,63.15%,12.98% 裤子,4132,1120,3011,72.88%,14.27% 裘皮类,5283,2040,3243,61.38%,15.37% T恤类,8230,2883,5347,64.97%,25.34% 摩登大道,002656,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 代理品牌,1080,752,328,30.39%,2.28% 饰品类,945,434,511,54.09%,3.54% 皮具,1008,521,486,48.27%,3.37% 棉褛,2239,934,1305,58.3%,9.05% 衬衫类,1771,574,1197,67.59%,8.3% 西装类,1676,809,867,51.74%,6.01% 夹克风衣类,2754,1221,1533,55.67%,10.63% 裤子,2906,1164,1741,59.93%,12.07% 裘皮类,3390,1451,1939,57.2%,13.44% T恤类,7123,2606,4518,63.42%,31.32%