Merge branch 'main' of https://gitea.ice-sea.com/joey_gitea/smart-fin-chart

data/fx.csv

@@ -0,0 +1,3 @@
+stage,mid_price,onshore_spot
+年初,7.0288,6.9890
+2026-06-30,6.8109,6.7852

data/growth.csv

@@ -0,0 +1,10 @@
+period,non_gaap_net_profit,gross_profit,revenue,cost
+22H1,-13.5,22.7,33.9,50.8
+22年,-42.7,4.3,2.8,13.5
+23H1,42.3,19.3,12.9,10.6
+23年,107.7,45.5,36.5,24.2
+24H1,90.2,71.9,62.0,46.9
+24年,185.7,125.4,106.9,77.6
+25H1,362.8,234.4,204.4,151.1
+25年,284.5,207.4,184.7,139.0
+26H1,9.2,26.5,20.5,26.5

data/inventory.csv

@@ -0,0 +1,10 @@
+period,inventory,revenue,turnover_days
+22H1,9.6,23.6,160
+22年,8.7,46.2,154
+23H1,7.6,28.1,132
+23年,9.1,63.0,133
+24H1,9.2,45.6,101
+24年,15.2,130.4,102
+25H1,22.7,138.8,84
+25年,54.7,371.2,123
+26H1,61.0,371.7,201

data/margin.csv

@@ -0,0 +1,10 @@
+period,gross_margin,sales_expense_rate,admin_expense_rate,non_gaap_net_margin
+22H1,58.1,29.4,13.7,15.9
+22年,57.5,31.9,14.9,12.4
+23H1,60.4,31.2,11.8,19.0
+23年,61.3,31.8,11.2,18.9
+24H1,64.0,29.7,9.5,22.3
+24年,66.8,28.0,7.3,26.1
+25H1,70.3,23.0,5.6,33.9
+25年,72.1,21.8,4.8,35.2
+26H1,69.7,22.9,5.4,30.0

data/ppmt_assets.csv

@@ -0,0 +1,13 @@
+period,total_assets,cash_like,receivables,investment,operating_assets
+2020H1,17.89,8.22,0.41,0.46,8.8
+2020H2,69.71,56.8,0.78,0.67,11.45
+2021H1,76.41,57.67,1.35,1.78,15.6
+2021H2,83.24,52.65,1.71,4.11,24.77
+2022H1,85.9,51.63,1.32,5.53,27.42
+2022H2,85.8,50.42,1.94,5.55,27.89
+2023H1,90.65,55.4,2.09,5.75,27.42
+2023H2,99.69,59.63,3.21,5.87,30.97
+2024H1,110.17,70.1,2.64,5.5,31.93
+2024H2,148.71,96.2,4.78,5.6,42.13
+2025H1,213.57,137.66,9.72,5.4,60.79
+2025H2,321.01,172.25,9.21,4.95,132.04

data/ppmt_category.csv

@@ -0,0 +1,6 @@
+period,plush,figure,mega,other
+品类,毛绒,手办,MEGA,衍生品及其他
+2024H1,4.46105,26.56781,5.8613,8.68815
+2024H2,23.85973,42.79306,10.9765,7.16989
+2025H1,61.39236,51.75875,10.07147,15.54018
+2025H2,125.68838,68.46694,9.08935,29.19309

data/ppmt_core_margin.csv

@@ -0,0 +1,14 @@
+period,core_margin
+2020H1,22.6
+2020H2,27.2
+2021H1,25.8
+2021H2,24.4
+2022H1,15.0
+2022H2,10.8
+2023H1,17.4
+2023H2,18.3
+2024H1,24.8
+2024H2,31.5
+2025H1,41.8
+2025H2,45.6
+2026H1,41.4

data/ppmt_core_profit.csv

@@ -0,0 +1,14 @@
+period,core_profit,yoy
+2020H1,1.9,25.0
+2020H2,6.8,17.1
+2021H1,4.6,147.0
+2021H2,11.0,60.1
+2022H1,3.5,-22.5
+2022H2,5.0,-54.5
+2023H1,4.9,38.1
+2023H2,11.5,131.3
+2024H1,11.3,131.5
+2024H2,41.1,256.9
+2025H1,58.0,412.2
+2025H2,169.1,311.4
+2026H1,71.1,22.6

data/ppmt_growth.csv

@@ -0,0 +1,14 @@
+period,non_gaap_net_profit,gross_profit,revenue,cost
+2020H1,23.7,61.0,50.6,33.3
+2020H2,16.2,46.2,49.3,55.0
+2021H1,154.6,109.6,116.7,131.0
+2021H2,69.5,73.1,78.7,88.5
+2022H1,-13.6,22.6,33.1,50.6
+2022H2,-42.7,-3.8,2.8,13.3
+2023H1,42.3,23.9,19.3,12.9
+2023H2,107.5,45.5,36.5,24.1
+2024H1,90.3,71.9,62.0,47.0
+2024H2,185.7,125.4,106.9,77.7
+2025H1,362.7,234.4,204.4,151.1
+2025H2,284.5,207.4,184.7,139.1
+2026H1,9.5,22.6,23.8,26.5

data/ppmt_ip.csv

@@ -0,0 +1,9 @@
+ip,2021H1,2021H2,2022H1,2022H2,2023H1,2023H2,2024H1,2024H2,2025H1,2025H2
+THE MONSTERS,1.45789,1.58642,1.34887,1.28115,1.59829,2.08042,6.26806,24.13858,48.14017,93.47047
+MOLLY,2.039,5.01198,4.04347,3.97808,4.11433,6.08872,7.8216,13.11012,13.57248,15.39836
+SKULLPANDA,1.83042,4.12214,4.61766,3.89845,5.26383,4.98405,5.74562,7.337,12.20504,23.19038
+CRYBABY,0,0,0,0,0.26603,0.44546,3.49382,8.15503,12.1817,17.10836
+DIMOO,2.04993,3.61742,2.98442,2.79506,3.62032,3.75634,3.77838,5.31723,11.05135,16.7156
+HIRONO-小野,0,0,0.37538,1.0323,1.09352,2.41849,2.45247,4.81278,7.2842,10.06815
+HACIPUPU,0,0,0,0.42797,0.69171,0.82587,0.94991,1.29297,3.32122,5.15899
+星星人,0,0,0,0,0,0,0,0,3.89363,16.66217

data/ppmt_ip_ex_monsters.csv

@@ -0,0 +1,12 @@
+period,revenue,yoy
+2021H1,16.27,
+2021H2,25.59,
+2022H1,22.24,36.7
+2022H2,21.30,-16.8
+2023H1,26.54,19.3
+2023H2,32.79,53.9
+2024H1,39.31,48.1
+2024H2,60.66,85.0
+2025H1,90.62,130.5
+2025H2,138.97,129.1
+2026H1,127.19,40.4

data/ppmt_ip_share_2026h1.csv

@@ -0,0 +1,12 @@
+ip,revenue
+THE MONSTERS,44.5
+星星人,26.5
+授权IP（非独家）,17.7
+CRYBABY,16.3
+DIMOO,16.2
+SKULLPANDA,15.5
+其他艺术家IP,11.7
+HIRONO-小野,10.1
+MOLLY,9.0
+Zsiga,3.0
+外采及其他,1.1

data/ppmt_ip_share_history.csv

@@ -0,0 +1,12 @@
+ip,2021H1,2021H2,2022H1,2022H2,2023H1,2023H2,2024H1,2024H2,2025H1,2025H2,2026H1
+THE MONSTERS,1.46,1.59,1.35,1.28,1.60,2.08,6.27,24.14,48.14,93.47,44.54
+星星人,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3.89,16.66,26.50
+授权IP（非独家）,2.88,3.33,3.01,2.50,4.22,6.14,6.95,9.06,15.25,18.57,17.71
+CRYBABY,0.00,0.00,0.00,0.00,0.27,0.45,3.49,8.16,12.18,17.11,16.33
+DIMOO,2.05,3.62,2.98,2.80,3.62,3.76,3.78,5.32,11.05,16.72,16.19
+SKULLPANDA,1.83,4.12,4.62,3.90,5.26,4.98,5.75,7.34,12.21,23.19,15.51
+其他艺术家IP,1.43,2.47,4.37,3.00,4.54,5.44,6.37,7.72,10.64,14.00,11.74
+HIRONO-小野,0.00,0.00,0.38,1.03,1.09,2.42,2.45,4.81,7.28,10.07,10.09
+MOLLY,2.04,5.01,4.04,3.98,4.11,6.09,7.82,13.11,13.57,15.40,9.01
+其他IP（含已停单列）,4.14,4.51,0.81,1.86,1.15,1.37,0.95,3.74,3.32,5.16,2.98
+外采及其他,1.90,2.53,2.03,2.24,2.28,2.15,1.75,1.41,1.23,2.09,1.12

data/ppmt_margin_bridge.csv

@@ -0,0 +1,13 @@
+item,base,value,type
+2025H1净利率,0,33.74,total
+毛利率变化,33.23,0.51,neg
+销售费用率优化,33.23,0.09,pos
+管理费用率优化,33.33,0.11,pos
+财务费用恶化,33.03,0.41,neg
+投资收益减少,32.9,0.13,neg
+公允价值变动,32.9,0.16,pos
+资产减值,33.07,0.01,pos
+其他业务净额,33.07,0.01,neg
+其他收益净额(主要汇兑),29.96,3.11,neg
+税率上升,29.70,0.26,neg
+2026H1净利率,0,29.7,total

data/ppmt_margins.csv

@@ -0,0 +1,14 @@
+period,gross_margin,sales_expense_rate,admin_expense_rate,non_gaap_net_margin
+2020H1,65.23,27.27,15.33,17.24
+2020H2,63.42,25.07,11.14,23.52
+2021H1,63.02,23.68,13.52,24.53
+2021H2,61.43,24.63,12.41,22.31
+2022H1,58.1,29.39,13.68,15.94
+2022H2,57.49,31.85,14.86,12.43
+2023H1,60.36,31.21,11.77,19.01
+2023H2,61.32,31.82,11.23,18.9
+2024H1,64.05,29.69,9.53,22.33
+2024H2,66.79,28.0,7.26,26.1
+2025H1,70.34,23.01,5.55,33.94
+2025H2,72.1,21.77,4.77,35.25
+2026H1,69.68,22.89,5.4,30.02

data/ppmt_profit.csv

@@ -0,0 +1,18 @@
+period,revenue,gross_profit,gross_margin,net_profit
+2026H1,171.73,119.66,69.67999999999999,50.38
+2025H2,371.2,267.65,72.1,127.76
+2025H1,138.76,97.61,70.34,45.74
+2024H2,130.38,87.08,66.79,31.25
+2024H1,45.58,29.19,64.05,9.21
+2023H2,63.01,38.64,61.31999999999999,10.82
+2023H1,28.14,16.98,60.36,4.77
+2022H2,46.17,26.55,57.489999999999995,4.76
+2022H1,23.59,13.7,58.099999999999994,3.33
+2021H2,44.91,27.59,61.42999999999999,8.54
+2021H1,17.73,11.17,63.019999999999996,3.59
+2020H2,25.13,15.94,63.42,5.24
+2020H1,8.18,5.33,65.23,1.41
+2019H2,16.83,10.9,64.77000000000001,4.51
+2019H1,5.43,3.31,60.84,1.14
+2018H2,5.15,2.98,57.92,1
+2017H2,1.58,0.75,47.61,0.02

data/ppmt_region_channel_2026h1.csv

@@ -0,0 +1,16 @@
+region,channel,value
+中国,线下渠道,68.69
+中国,线上渠道,47.79
+中国,批发及其他,5.53
+海外,线下渠道,31.94
+海外,线上渠道,14.34
+海外,批发及其他,3.45
+亚太,线下渠道,17.73
+亚太,线上渠道,6.44
+亚太,批发及其他,1.59
+美洲,线下渠道,10.07
+美洲,线上渠道,7.22
+美洲,批发及其他,1.62
+欧洲及其他,线下渠道,4.14
+欧洲及其他,线上渠道,0.68
+欧洲及其他,批发及其他,0.24

data/ppmt_region_channel_yoy.csv

@@ -0,0 +1,16 @@
+region,channel,yoy
+中国,线下渠道,35.1
+中国,线上渠道,62.7
+中国,批发及其他,111.6
+海外,线下渠道,20.8
+海外,线上渠道,-44.0
+海外,批发及其他,-11.1
+亚太,线下渠道,16.2
+亚太,线上渠道,-39.8
+亚太,批发及其他,-37.9
+美洲,线下渠道,19.5
+美洲,线上渠道,-45.6
+美洲,批发及其他,68.9
+欧洲及其他,线下渠道,49.7
+欧洲及其他,线上渠道,-58.8
+欧洲及其他,批发及其他,-33.7

data/ppmt_region_channel_yoy_timeseries.csv

@@ -0,0 +1,82 @@
+period,region,channel,yoy
+2022H1,中国,线下渠道,21.8
+2022H1,中国,线上渠道,46.8
+2022H1,中国,批发及其他,-12.5
+2022H1,海外,线下渠道,1065.1
+2022H1,海外,线上渠道,190.5
+2022H1,海外,批发及其他,86.7
+2022H2,中国,线下渠道,-21.3
+2022H2,中国,线上渠道,-28.7
+2022H2,中国,批发及其他,-15.9
+2022H2,海外,线下渠道,5857.0
+2022H2,海外,线上渠道,89.9
+2022H2,海外,批发及其他,39.8
+2023H1,中国,线下渠道,32.4
+2023H1,中国,线上渠道,-16.4
+2023H1,中国,批发及其他,32.3
+2023H1,海外,线下渠道,392.4
+2023H1,海外,线上渠道,63.1
+2023H1,海外,批发及其他,54.6
+2023H2,中国,线下渠道,61.9
+2023H2,中国,线上渠道,4.8
+2023H2,中国,批发及其他,141.7
+2023H2,海外,线下渠道,301.3
+2023H2,海外,线上渠道,78.7
+2023H2,海外,批发及其他,9.0
+2024H1,中国,线下渠道,61.4
+2024H1,中国,线上渠道,15.1
+2024H1,中国,批发及其他,40.5
+2024H1,海外,线下渠道,238.1
+2024H1,海外,线上渠道,323.5
+2024H1,海外,批发及其他,18.5
+2024H2,中国,线下渠道,90.8
+2024H2,中国,线上渠道,105.1
+2024H2,中国,批发及其他,60.5
+2024H2,海外,线下渠道,256.3
+2024H2,海外,线上渠道,1062.1
+2024H2,海外,批发及其他,155.4
+2025H1,中国,线下渠道,117.1
+2025H1,中国,线上渠道,212.2
+2025H1,中国,批发及其他,9.4
+2025H1,海外,线下渠道,310.9
+2025H1,海外,线上渠道,964.8
+2025H1,海外,批发及其他,154.7
+2025H1,亚太,线下渠道,203.5
+2025H1,亚太,线上渠道,546.7
+2025H1,亚太,批发及其他,98.9
+2025H1,美洲,线下渠道,744.3
+2025H1,美洲,线上渠道,1977.4
+2025H1,美洲,批发及其他,413.5
+2025H1,欧洲及其他,线下渠道,569.6
+2025H1,欧洲及其他,线上渠道,1358.7
+2025H1,欧洲及其他,批发及其他,624.4
+2025H2,中国,线下渠道,110.5
+2025H2,中国,线上渠道,205.0
+2025H2,中国,批发及其他,23.4
+2025H2,海外,线下渠道,204.3
+2025H2,海外,线上渠道,365.0
+2025H2,海外,批发及其他,23.6
+2025H2,亚太,线下渠道,139.7
+2025H2,亚太,线上渠道,146.0
+2025H2,亚太,批发及其他,-4.5
+2025H2,美洲,线下渠道,397.9
+2025H2,美洲,线上渠道,907.4
+2025H2,美洲,批发及其他,205.8
+2025H2,欧洲及其他,线下渠道,405.4
+2025H2,欧洲及其他,线上渠道,675.4
+2025H2,欧洲及其他,批发及其他,86.7
+2026H1,中国,线下渠道,35.1
+2026H1,中国,线上渠道,62.7
+2026H1,中国,批发及其他,111.6
+2026H1,海外,线下渠道,20.8
+2026H1,海外,线上渠道,-44.0
+2026H1,海外,批发及其他,-11.1
+2026H1,亚太,线下渠道,16.2
+2026H1,亚太,线上渠道,-39.8
+2026H1,亚太,批发及其他,-37.9
+2026H1,美洲,线下渠道,19.5
+2026H1,美洲,线上渠道,-45.6
+2026H1,美洲,批发及其他,68.9
+2026H1,欧洲及其他,线下渠道,49.7
+2026H1,欧洲及其他,线上渠道,-58.8
+2026H1,欧洲及其他,批发及其他,-33.7

data/ppmt_sankey_2026h1.csv

@@ -0,0 +1,17 @@
+source,target,value
+营业收入,营业成本,52.07
+营业收入,毛利,119.66
+毛利,销售费用,39.31
+毛利,管理费用,9.27
+毛利,财务费用,0.11
+毛利,营业利润,70.97
+营业利润,利润总额,70.97
+投资收益,利润总额,0.31
+公允价值变动,利润总额,0.37
+其他收入,利润总额,3.03
+利润总额,所得税费用,16.67
+利润总额,净利润,51
+净利润,少数股东损益,0.62
+净利润,归母净利润,50.38
+归母净利润,非GAAP归母净利润,50.38
+非GAAP调整项,非GAAP归母净利润,1.1799999999999997