feat: 泡泡玛特增加年度、半年数据区分

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2026-08-30 14:49:27 +08:00
parent d010b107aa
commit d51890a450
69 changed files with 1109 additions and 258 deletions
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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
period,gross_margin,sales_expense_rate,admin_expense_rate,non_gaap_net_margin
2020H1,65.23,27.27,15.33,17.28
2020H2,62.55,24.00,9.12,26.49
2020FY,63.42,25.07,11.14,23.49
2021H1,63.02,23.68,13.52,24.55
2021H2,60.39,25.25,11.69,20.84
2021FY,61.43,24.63,12.41,22.30
2022H1,58.10,29.39,13.68,15.95
2022H2,56.86,34.43,16.10,8.73
2022FY,57.49,31.85,14.86,12.42
2023H1,60.36,31.21,11.77,19.03
2023H2,62.10,32.30,10.78,18.79
2023FY,61.32,31.82,11.23,18.89
2024H1,64.05,29.69,9.53,22.33
2024H2,68.26,27.09,6.05,28.13
2024FY,66.79,28.00,7.26,26.10
2025H1,70.34,23.01,5.55,33.94
2025H2,73.15,21.04,4.30,36.03
2025FY,72.10,21.77,4.77,35.25
2026H1,69.68,22.89,5.40,30.02
1 period gross_margin sales_expense_rate admin_expense_rate non_gaap_net_margin
2 2020H1 65.23 27.27 15.33 17.24 17.28
3 2020H2 63.42 62.55 25.07 24.00 11.14 9.12 23.52 26.49
4 2021H1 2020FY 63.02 63.42 23.68 25.07 13.52 11.14 24.53 23.49
5 2021H2 2021H1 61.43 63.02 24.63 23.68 12.41 13.52 22.31 24.55
6 2022H1 2021H2 58.1 60.39 29.39 25.25 13.68 11.69 15.94 20.84
7 2022H2 2021FY 57.49 61.43 31.85 24.63 14.86 12.41 12.43 22.30
8 2023H1 2022H1 60.36 58.10 31.21 29.39 11.77 13.68 19.01 15.95
9 2023H2 2022H2 61.32 56.86 31.82 34.43 11.23 16.10 18.9 8.73
10 2024H1 2022FY 64.05 57.49 29.69 31.85 9.53 14.86 22.33 12.42
11 2024H2 2023H1 66.79 60.36 28.0 31.21 7.26 11.77 26.1 19.03
12 2025H1 2023H2 70.34 62.10 23.01 32.30 5.55 10.78 33.94 18.79
13 2025H2 2023FY 72.1 61.32 21.77 31.82 4.77 11.23 35.25 18.89
14 2026H1 2024H1 69.68 64.05 22.89 29.69 5.4 9.53 30.02 22.33
15 2024H2 68.26 27.09 6.05 28.13
16 2024FY 66.79 28.00 7.26 26.10
17 2025H1 70.34 23.01 5.55 33.94
18 2025H2 73.15 21.04 4.30 36.03
19 2025FY 72.10 21.77 4.77 35.25
20 2026H1 69.68 22.89 5.40 30.02