尚品宅配,300616,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 软件研发、生产及销售,6875,827,6048,87.97%,4.48% 分部间抵消,-4569,-714,-3855,84.36%,-2.86% 家具制造及销售,311440,178687,132754,42.63%,98.37% 尚品宅配,300616,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 其他业务,8311,4000,4310,51.86%,1.48% 软件及技术服务收入,7735,614,7121,92.06%,2.45% O2O引流服务,15417,1774,13643,88.49%,4.7% 定制家具产品,501783,272282,229500,45.74%,79.06% 配套家居产品,111871,79991,31879,28.5%,10.98% 整装业务,19422,15595,3827,19.71%,1.32% 尚品宅配,300616,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 其他(补充),3081,1288,1793,58.18%,1.44% 软件及技术服务,3524,364,3160,89.68%,2.54% 定制家具产品,219988,120894,99095,45.05%,79.73% O2O引流服务,6449,873,5576,86.46%,4.49% 整装业务,4669,3746,924,19.78%,0.74% 配套家居产品,48967,35230,13738,28.05%,11.05% 尚品宅配,300616,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 O2O引流服务,10896,-- ,-- ,--,0% 整装业务,228,-- ,-- ,--,0% 定制家具产品,428059,230631,197428,46.12%,88.96% 配套家居产品,78523,57355,21168,26.96%,9.54% 其他(补充),5298,1966,3332,62.9%,1.5% 软件及技术服务收入,9341,-- ,-- ,--,0% 尚品宅配,300616,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),1477,349,1129,76.39%,1.16% O2O引流服务,4316,610,3705,85.86%,3.8% 软件及技术服务,4836,314,4523,93.52%,4.63% 配套家居产品,26981,19271,7710,28.58%,7.9% 定制家具产品,176913,96371,80541,45.53%,82.51% 尚品宅配,300616,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),1157,149,1008,87.11%,0.54% O2O引流服务,5986,880,5105,85.29%,2.75% 软件及技术服务,8550,405,8145,95.26%,4.38% 配套家居,59150,42229,16921,28.61%,9.1% 定制家具,327757,172977,154780,47.22%,83.23% 尚品宅配,300616,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),937,142,795,84.85%,0.57% O2O引流服务,4625,542,4083,88.28%,2.94% 软件及技术服务,6690,319,6371,95.24%,4.59% 配套家居,56523,39144,17379,30.75%,12.52% 定制家具,239998,129816,110182,45.91%,79.38% 尚品宅配,300616,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 其他(补充),1404,140,1264,90%,1.47% O2O引流服务,1379,156,1223,88.72%,1.43% 软件及技术服务,5960,293,5667,95.09%,6.61% 配套家居,27578,18835,8743,31.7%,10.2% 定制家具,154903,86085,68819,44.43%,80.29%