Refactor financial chart implementation

2026-08-28 16:32:10 +08:00
parent 5ecc554aaa
commit 7aab3d7134
73 changed files with 2340 additions and 594 deletions
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+营收构成表( 元),日期,2026-Q2,2025-Q4,2025-Q2,2024-Q4,2024-Q2,2023-Q4,2023-Q2,2022-Q4,2022-Q2,2021-Q4,2021-Q2,2020-Q4,2020-Q2,2019-Q4,2019-Q2,2018-Q4,2017-Q4
+按服務類型分-零售店銷售收益
+,收入,=9111987000,=17254326000,=6908010000,=6765771000,=2364781000,=3062152000,=1344492000,=1826671000,=926495000,=1673386000,=675286000,=1002054000,=313296000,=739690000,=232954000,=248257000,=101005000
+,收入同比,31.90%,155.02%,192.12%,120.95%,75.89%,67.64%,45.12%,9.16%,37.20%,67.00%,115.54%,35.47%,34.49%,197.95%,,145.79%,
+,成本,,,,,,,,,,,,,=121908000,=254176000,=99637000,=96233000,=45501000
+,成本同比,,,,,,,,,,,,,22.35%,164.13%,,111.50%,
+,毛利率,,,,,,,,,,,,,61.09%,65.64%,57.23%,61.24%,54.95%
+按服務類型分-線上銷售收益
+,收入,=6212071000,=16433829000,=5497997000,=4152781000,=1342913000,=1866274000,=874209000,=1920033000,=1012762000,=1879189000,=678281000,=951875000,=334303000,=539201000,=163545000,=102886000,=14854000
+,收入同比,12.99%,295.73%,309.41%,122.52%,53.61%,-2.80%,-13.68%,2.17%,49.31%,97.42%,102.89%,76.53%,104.41%,424.08%,,592.65%,
+,成本,,,,,,,,,,,,,=98798000,=167482000,=47064000,=38247000,=6528000
+,成本同比,,,,,,,,,,,,,109.92%,337.90%,,485.89%,
+,毛利率,,,,,,,,,,,,,70.45%,68.94%,71.22%,62.83%,56.05%
+按服務類型分-機器人商店銷售收益
+,收入,=950525000,=1689446000,=820741000,=831477000,=368157000,=605950000,=296434000,=394039000,=207820000,=469803000,=227561000,=328679000,=105496000,=248554000,=82473000,=86431000,=5568000
+,收入同比,15.81%,103.19%,122.93%,37.22%,24.20%,53.78%,42.64%,-16.13%,-8.68%,42.94%,115.71%,32.24%,27.92%,187.58%,,1452.28%,
+,成本,,,,,,,,,,,,,=28592000,=72776000,=23323000,=24674000,=2051000
+,成本同比,,,,,,,,,,,,,22.59%,194.95%,,1103.02%,
+,毛利率,,,,,,,,,,,,,72.90%,70.72%,71.72%,71.45%,63.16%
+按服務類型分-批發收益
+,收入,=898338000,=1742451000,=649528000,=1287720000,=481980000,=766626000,=298677000,=476581000,=211741000,=444817000,=191449000,=207386000,=63500000,=110467000,=39887000,=51329000,=29884000
+,收入同比,38.31%,35.31%,34.76%,67.97%,61.37%,60.86%,41.06%,7.14%,10.60%,114.49%,201.49%,87.74%,59.20%,115.21%,,71.76%,
+,成本,,,,,,,,,,,,,=34004000,=69908000,=26567000,=38209000,=23996000
+,成本同比,,,,,,,,,,,,,27.99%,82.96%,,59.23%,
+,毛利率,,,,,,,,,,,,,46.45%,36.72%,33.39%,25.56%,19.70%
+按服務類型分-展會收益
+,收入,,,,,,,,,,=23456000,,=23477000,=1196000,=45522000,=24537000,=25608000,=6763000
+,收入同比,,,,,,,,,,-0.09%,,-48.43%,-95.13%,77.76%,,278.65%,
+,成本,,,,,,,,,,,,,=1050000,=28758000,=16213000,=19123000,=4744000
+,成本同比,,,,,,,,,,,,,-93.52%,50.38%,,303.10%,
+,毛利率,,,,,,,,,,,,,12.21%,36.83%,33.92%,25.32%,29.85%
+按地區分-中國
+,收入,=12200509000,=20851717000,,,,,,,,,,,=797119000,=1656544000,=536854000,=510149000,=157414000
+,收入同比,,,,,,,,,,,,,48.48%,224.72%,,224.08%,
+,成本,,,,,,,,,,,,,=273637000,=578280000,=209837000,=214495000,=82536000
+,成本同比,,,,,,,,,,,,,30.40%,169.60%,,159.88%,
+,毛利率,,,,,,,,,,,,,65.67%,65.09%,60.91%,57.95%,47.57%
+按地區分-亞太
+,收入,=2575045000,=8011027000,,,,,,,,,,,,,,,
+,收入同比,,,,,,,,,,,,,,,,,
+,成本,,,,,,,,,,,,,,,,,
+,成本同比,,,,,,,,,,,,,,,,,
+,毛利率,,,,,,,,,,,,,,,,,
+按地區分-美洲
+,收入,=1891637000,=6806189000,,,,,,,,,,,,,,,
+,收入同比,,,,,,,,,,,,,,,,,
+,成本,,,,,,,,,,,,,,,,,
+,成本同比,,,,,,,,,,,,,,,,,
+,毛利率,,,,,,,,,,,,,,,,,
+按地區分-海外
+,收入,=505730000,,,,,,,,,,,,=20672000,=26890000,=6542000,=4362000,=660000
+,收入同比,,,,,,,,,,,,,215.99%,516.46%,,560.91%,
+,成本,,,,,,,,,,,,,=10715000,=14820000,=2967000,=1991000,=284000
+,成本同比,,,,,,,,,,,,,261.14%,644.35%,,601.06%,
+,毛利率,,,,,,,,,,,,,48.17%,44.89%,54.65%,54.36%,56.97%
+按地區分-歐洲及其他地區
+,收入,,=1451119000,,,,,,,,,,,,,,,
+,收入同比,,,,,,,,,,,,,,,,,
+,成本,,,,,,,,,,,,,,,,,
+,成本同比,,,,,,,,,,,,,,,,,
+,毛利率,,,,,,,,,,,,,,,,,
+按地區分-中國大陸
+,收入,,,=8282812000,=7972074000,=3206354000,=5234901000,=2438032000,=4163386000,=2202128000,,,,,,,,
+,收入同比,,,158.32%,52.29%,31.51%,25.74%,10.71%,,,,,,,,,,
+,成本,,,,,,=2062904000,=976166000,,,,,,,,,,
+,成本同比,,,,,,,,,,,,,,,,,
+,毛利率,,,,,,60.59%,59.96%,,,,,,,,,,
+按地區分-港澳台地區及海外
+,收入,,,=5593464000,=5065675000,=1351477000,=1066101000,=375780000,=453938000,=156690000,,,,,,,,
+,收入同比,,,313.88%,375.16%,259.65%,134.86%,139.82%,,,,,,,,,,
+,成本,,,,,,=374027000,=139286000,,,,,,,,,,
+,成本同比,,,,,,,,,,,,,,,,,
+,毛利率,,,,,,64.92%,62.93%,,,,,,,,,,
+按產品類型分-藝術家IP
+,收入,=15289469000,,,,,,,,,,,,,,,,
+,收入同比,,,,,,,,,,,,,,,,,
+,成本,,,,,,,,,,,,,,,,,
+,成本同比,,,,,,,,,,,,,,,,,
+,毛利率,,,,,,,,,,,,,,,,,
+按產品類型分-授權IP
+,收入,=1771199000,,,,,,,,,,,,,,,,
+,收入同比,,,,,,,,,,,,,,,,,
+,成本,,,,,,,,,,,,,,,,,
+,成本同比,,,,,,,,,,,,,,,,,
+,毛利率,,,,,,,,,,,,,,,,,
+按產品類型分-外採及其他
+,收入,=112253000,,,,,,,,,,,,,,,,
+,收入同比,,,,,,,,,,,,,,,,,
+,成本,,,,,,,,,,,,,,,,,
+,成本同比,,,,,,,,,,,,,,,,,
+,毛利率,,,,,,,,,,,,,,,,,
+按產品類型分-手辦
+,收入,,=12022569000,=5175875000,=6936087000,=2656781000,,,,,,,,,,,,
+,收入同比,,73.33%,94.82%,,,,,,,,,,,,,,
+,成本,,,,,,,,,,,,,,,,,
+,成本同比,,,,,,,,,,,,,,,,,
+,毛利率,,,,,,,,,,,,,,,,,
+按產品類型分-MEGA
+,收入,,=1916082000,=1007147000,=1683780000,=586130000,,,,,,,,,,,,
+,收入同比,,13.80%,71.83%,,,,,,,,,,,,,,
+,成本,,,,,,,,,,,,,,,,,
+,成本同比,,,,,,,,,,,,,,,,,
+,毛利率,,,,,,,,,,,,,,,,,
+按產品類型分-毛絨玩具
+,收入,,=18708074000,=6139236000,=2832078000,=446105000,,,,,,,,,,,,
+,收入同比,,560.58%,1276.19%,,,,,,,,,,,,,,
+,成本,,,,,,,,,,,,,,,,,
+,成本同比,,,,,,,,,,,,,,,,,
+,毛利率,,,,,,,,,,,,,,,,,
+按產品類型分-衍生品及其他
+,收入,,=4473327000,=1554018000,=1585804000,=868815000,,,,,,,,,,,,
+,收入同比,,182.09%,78.87%,,,,,,,,,,,,,,
+,成本,,,,,,,,,,,,,,,,,
+,成本同比,,,,,,,,,,,,,,,,,
+,毛利率,,,,,,,,,,,,,,,,,
+按產品類型分-泡泡瑪特品牌產品
+,收入,,,,,,,,,,,,,=686915000,=1384209000,=395168000,=340149000,=45864000
+,收入同比,,,,,,,,,,,,,73.83%,306.94%,,641.65%,
+,成本,,,,,,,,,,,,,=198718000,=397963000,=113254000,=98519000,=16501000
+,成本同比,,,,,,,,,,,,,75.46%,303.95%,,497.05%,
+,毛利率,,,,,,,,,,,,,71.07%,71.25%,71.34%,71.04%,64.02%
+按產品類型分-第三方產品
+,收入,,,,,,,,,,,,,=130876000,=279986000,=138743000,=162277000,=110262000
+,收入同比,,,,,,,,,,,,,-5.67%,72.54%,,47.17%,
+,成本,,,,,,,,,,,,,=85634000,=176230000,=89623000,=105699000,=63959000
+,成本同比,,,,,,,,,,,,,-4.45%,66.73%,,65.26%,
+,毛利率,,,,,,,,,,,,,34.57%,37.06%,35.40%,34.87%,41.99%
+按產品類型分-其他
+,收入,,,,,,,,,,,,,,=19239000,=9485000,=12085000,=1948000
+,收入同比,,,,,,,,,,,,,,59.20%,,520.38%,
+,成本,,,,,,,,,,,,,,=18907000,=9927000,=12268000,=2360000
+,成本同比,,,,,,,,,,,,,,54.12%,,419.83%,
+,毛利率,,,,,,,,,,,,,,1.73%,-4.66%,-1.51%,-21.15%
+合計
+,收入,=17172921000,=37120052000,=13876276000,=13037749000,=4557831000,=6301002000,=2813812000,=4617324000,=2358818000,=4490651000,=1772577000,=2513471000,=817791000,=1683434000,=543396000,=514511000,=158074000
+,收入同比,23.76%,184.71%,204.45%,106.92%,61.98%,36.46%,19.29%,2.82%,33.07%,78.66%,116.75%,49.31%,50.50%,227.19%,,225.49%,
+,成本,,,,,,=2436931000,=1115452000,,,,,,=284352000,=593100000,=212804000,=216486000,=82820000
+,成本同比,,,,,,,,,,,,,33.62%,173.97%,,161.39%,
+,毛利率,,,,,,61.32%,60.36%,,,,,,65.23%,64.77%,60.84%,57.92%,47.61%
+
+数据来源于：理杏仁网站(lixinger.com)