feat: 新增各渠道收入占比

2026-09-07 17:42:45 +08:00
parent 9605228c3f
commit 44c6437b64
9 changed files with 234 additions and 3 deletions
@@ -25,6 +25,7 @@ import { cashflowCompositionChart } from './ppmt_cashflow_composition.js';
 import { workingCapitalDaysChart } from './ppmt_working_capital_days.js';
 import { expenseStructureChart } from './ppmt_expense_structure.js';
 import { channelRevenueChart } from './ppmt_channel_revenue.js';
+import { channelShareChart } from './ppmt_channel_share.js';
 import { storesRetailChart } from './ppmt_stores_retail.js';
 import { storesRobotChart } from './ppmt_stores_robot.js';
 import { regionShareChart } from './ppmt_region_share.js';
@@ -62,6 +63,7 @@ export const chartRegistry = {
  'ppmt-working-capital-days': workingCapitalDaysChart,
  'ppmt-expense-structure': expenseStructureChart,
  'ppmt-channel-revenue': channelRevenueChart,
+  'ppmt-channel-share': channelShareChart,
  'ppmt-stores-retail': storesRetailChart,
  'ppmt-stores-robot': storesRobotChart,
  'ppmt-region-share': regionShareChart,
@@ -0,0 +1,83 @@
+import { col } from '../csv.js';
+import {
+  CHANNEL_COLORS, PALETTE, FONT, axisCommon, standalonePeriodAxis, titleStyle, standardLegend,
+  financialViewLabel, barSeries, footnote, watermarks, LAYOUT,
+} from '../theme.js';
+
+const CHANNELS = [
+  { key: 'retail', name: '零售店', color: CHANNEL_COLORS.retail, labelColor: '#fff' },
+  { key: 'online', name: '线上渠道', color: CHANNEL_COLORS.online, labelColor: '#fff' },
+  { key: 'robot_store', name: '机器人商店', color: CHANNEL_COLORS.robotStore, labelColor: '#fff' },
+  { key: 'wholesale', name: '批发及其他', color: CHANNEL_COLORS.wholesale, labelColor: PALETTE.ink },
+];
+
+function sharePoint(value, labelColor) {
+  if (!Number.isFinite(value) || value === 0) return null;
+  // 3.5% 以下的段放不下 11px 段内标签；当前数据最小为 3.7%（2025H2 机器人商店）
+  return {
+    value,
+    label: value >= 3.5
+      ? { position: 'inside', color: labelColor }
+      : { show: false },
+  };
+}
+
+/** 泡泡玛特全渠道收入占比：全部地区合并，每根柱按当期总收入归一化为 100%。 */
+export function channelShareChart(rows, { width, height, view = 'all' }) {
+  const periods = col(rows, 'period');
+  const barWidth = view === 'all' ? 48 : 80;
+
+  return {
+    backgroundColor: '#fff',
+    title: {
+      ...titleStyle,
+      text: `泡泡玛特渠道收入占比（${financialViewLabel(view)}）`,
+      subtext: '全部地区合并；归一化堆叠：每根柱为当期总收入的 100%',
+    },
+    legend: standardLegend(CHANNELS.map((item) => item.name)),
+    tooltip: {
+      trigger: 'axis',
+      axisPointer: { type: 'shadow' },
+      textStyle: { fontFamily: FONT },
+      formatter: (params) => {
+        const row = rows[periods.indexOf(params[0].axisValue)];
+        return `<b>${params[0].axisValue}</b>　总收入 ${row.total_revenue.toFixed(2)} 亿元<br/>${params
+          .filter((item) => item.value !== null)
+          .slice()
+          .reverse()
+          .map((item) => `${item.marker}${item.seriesName}: ${item.value.toFixed(1)}%`)
+          .join('<br/>')}`;
+      },
+    },
+    grid: { left: 78, right: 42, top: LAYOUT.gridTop, bottom: 100 },
+    xAxis: { ...standalonePeriodAxis, data: periods },
+    yAxis: {
+      ...axisCommon,
+      type: 'value',
+      min: 0,
+      max: 100,
+      interval: 20,
+      axisLabel: { ...axisCommon.axisLabel, formatter: '{value}%' },
+    },
+    series: CHANNELS.map((item) => barSeries({
+      name: item.name,
+      data: rows.map((row) => sharePoint(row[item.key], item.labelColor)),
+      color: item.color,
+      barWidth,
+      stack: 'channel-share',
+      label: {
+        show: true,
+        position: 'inside',
+        fontSize: 11,
+        fontFamily: FONT,
+        fontWeight: 500,
+        formatter: (point) => `${point.value.toFixed(1)}%`,
+      },
+      emphasis: { focus: 'series' },
+    })),
+    graphic: [
+      ...watermarks(width, height),
+      footnote('数据来源：泡泡玛特分地区渠道收入披露（中国含港澳台）；H2为单半年（全年−H1）\n线上渠道含抽盒机、天猫、抖音、自研APP及官网等 | @思考的Joey'),
+    ],
+  };
+}