汇洁股份,002763,收入构成,报告日期,2020-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内裤,14905,5442,9464,63.49%,17.61% 口罩,1354,-- ,-- ,--,0% 保暖衣,5480,-- ,-- ,--,0% OEM,252,-- ,-- ,--,0% 文胸,62373,18109,44265,70.97%,82.39% 睡衣,8025,-- ,-- ,--,0% 其它,13033,-- ,-- ,--,0% 汇洁股份,002763,收入构成,报告日期,2019-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其它,21798,8502,13297,61%,7.82% 内裤,35611,13589,22022,61.84%,12.94% 睡衣,15582,6975,8607,55.24%,5.06% 文胸,154802,43997,110805,71.58%,65.13% 保暖衣,30332,14872,15460,50.97%,9.09% OEM,407,468,-60,-14.77%,-0.04% 汇洁股份,002763,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 其他(补充),-- ,1149,-- ,--,0% 睡衣,7416,-- ,-- ,--,0% 内裤,17875,6869,11005,61.57%,15.4% 文胸,82842,22393,60449,72.97%,84.6% 其它,12344,-- ,-- ,--,0% 保暖衣,8956,-- ,-- ,--,0% 汇洁股份,002763,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,23286,9414,13872,59.57%,8.7% 曼妮芬,150938,46837,104101,68.97%,65.29% 兰卓丽,24894,8166,16727,67.19%,10.49% OEM,846,635,210,24.88%,0.13% 伊维斯,34010,9737,24273,71.37%,15.22% 其他(补充),1459,1145,314,21.52%,0.2% 租赁服务,45,107,-62,-136.6%,-0.04% 汇洁股份,002763,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 文胸,74788,19289,55500,74.21%,85.12% 睡衣,6045,-- ,-- ,--,0% OEM,637,-- ,-- ,--,0% 保暖衣,10433,-- ,-- ,--,0% 内裤,14811,5112,9699,65.48%,14.88% 其它,8373,-- ,-- ,--,0% 汇洁股份,002763,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 其他,22146,10803,11343,51.22%,7.81% 伊维斯,30885,8538,22348,72.36%,15.39% 其他(补充),775,632,143,18.45%,0.1% 兰卓丽,22362,6868,15494,69.29%,10.67% 曼妮芬,134440,39398,95042,70.69%,65.47% OEM,3026,2224,802,26.5%,0.55% 汇洁股份,002763,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,10209,4902,5306,51.98%,7.44% 兰卓丽,10311,3210,7101,68.87%,9.95% 伊维斯,15586,4081,11504,73.81%,16.12% 曼妮芬,65222,18437,46785,71.73%,65.56% 其他(补充),287,158,129,45.02%,0.18% OEM,1986,1453,533,26.83%,0.75% 汇洁股份,002763,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),737,653,84,11.44%,0.06% OEM,3971,3319,652,16.42%,0.47% 其他,13884,5141,8742,62.97%,6.24% 兰卓丽,18664,6085,12578,67.4%,8.98% 伊维斯,30045,8047,21998,73.22%,15.7% 曼妮芬,137577,41520,96057,69.82%,68.56% 汇洁股份,002763,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),371,259,113,30.36%,0.16% OEM,1726,1499,227,13.16%,0.33% 其它,10508,4084,6424,61.13%,9.26% 保暖衣,9723,3695,6028,62%,8.69% 内裤,13037,4658,8379,64.27%,12.07% 文胸,64747,16510,48238,74.5%,69.5% 汇洁股份,002763,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),708,706,2,0.28%,0% OEM,5251,4194,1056,20.12%,0.81% 其他,9171,4270,4901,53.44%,3.78% 兰卓丽,16198,5247,10951,67.61%,8.45% 伊维斯,36474,10273,26201,71.83%,20.21% 曼妮芬,120953,34434,86519,71.53%,66.74% 汇洁股份,002763,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,3375,1447,1928,57.13%,2.96% 曼妮芬,58249,15511,42738,73.37%,65.61% OEM,3251,2575,676,20.81%,1.04% 伊维斯,19365,5252,14113,72.88%,21.67% 其他(补充),335,366,-31,-9.17%,-0.05% 兰卓丽,8192,2480,5712,69.72%,8.77% 汇洁股份,002763,收入构成,报告日期,2015-03-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 OEM,1712,1409,303,17.71%,0.87% 伊维斯,10989,3075,7914,72.02%,22.7% 其他(补充),158,108,51,31.91%,0.14% 兰卓丽,4346,1343,3003,69.1%,8.62% 其他,1059,411,648,61.18%,1.86% 曼妮芬,31646,8703,22943,72.5%,65.81% 汇洁股份,002763,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 OEM,5523,3939,1585,28.69%,1.34% 伊维斯,34359,8989,25370,73.84%,21.48% 其他,5686,1921,3765,66.21%,3.19% 曼妮芬,104871,27626,77245,73.66%,65.4% 其他(补充),592,-- ,-- ,--,0% 兰卓丽,14357,4202,10154,70.73%,8.6% 汇洁股份,002763,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),520,-- ,-- ,--,0% 兰卓丽,13022,4451,8572,65.82%,8.24% OEM,6704,4528,2176,32.46%,2.09% 其他,4175,645,3530,84.55%,3.39% 曼妮芬,91360,24995,66366,72.64%,63.81% 伊维斯,32337,8974,23363,72.25%,22.46% 汇洁股份,002763,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),4957,-- ,-- ,--,0% 兰卓丽,11205,3807,7398,66.03%,7.93% OEM,7353,4522,2831,38.51%,3.03% 其他,3406,537,2869,84.23%,3.07% 曼妮芬,79903,20516,59387,74.32%,63.62% 伊维斯,27666,6808,20858,75.39%,22.35%