年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 记忆绵枕 29999 6.9513 7.3691 6.3037 35.5611
2025-06-30 记忆绵床垫 224675 52.0597 50.6777 54.2018 40.8277
2025-06-30 电动床 32262 7.4756 7.2825 7.7751 40.7848
2025-06-30 沙发 56613 13.1179 13.1692 13.0383 38.9763
2025-06-30 卧具 30156 6.9875 5.3613 9.5084 53.3609
2025-06-30 其他 43447 10.0672 11.8893 7.2428 28.2124
2024-12-31 电动床 64192 7.5973 7.6453 7.515 36.4531
2024-12-31 沙发 115500 13.6697 13.5493 13.8762 37.4088
2024-12-31 枕头 60571 7.1687 7.6072 6.4173 32.9894
2024-12-31 床垫 441502 52.2526 52.4155 51.9735 36.6554
2024-12-31 卧具 59589 7.0525 5.1097 10.3815 54.2477
2024-12-31 其他 81845 9.6866 10.9617 7.5016 28.5396
2024-06-30 电动床 30739 7.7887 7.9868 7.4672 36.5512
2024-06-30 沙发 54466 13.8005 13.3947 14.4592 39.9446
2024-06-30 枕头 27602 6.9939 7.6 6.0103 32.7632
2024-06-30 床垫 201192 50.9778 51.8666 49.5353 37.0462
2024-06-30 卧具 29124 7.3796 5.3415 10.6875 55.2142
2024-06-30 其他 40497 10.2611 10.5928 9.7226 36.1244
2023-12-31 电动床 64916 8.139 8.378 7.7548 36.5436
2023-12-31 沙发 114185 14.3163 13.9887 14.8429 39.7647
2023-12-31 枕头 60725 7.6136 8.044 6.9218 34.8688
2023-12-31 床垫 397915 49.8896 51.5364 47.2427 36.3191
2023-12-31 卧具 62125 7.7891 5.8985 10.8278 53.3168
2023-12-31 其他 76002 9.529 9.733 9.2011 37.0344
2023-06-30 记忆绵枕 26184 7.2721 7.7243 6.47 32.0725
2023-06-30 记忆绵床垫 180776 50.207 53.0178 45.2206 32.4684
2023-06-30 电动床 28907 8.0285 8.4498 7.281 32.6925
2023-06-30 沙发 53799 14.9416 14.1306 16.3803 39.5198
2023-06-30 卧具 30495 8.4696 6.1253 12.6284 53.7496
2022-12-31 电动床 62721 7.8233 7.8385 7.7897 30.908
2022-12-31 沙发 126750 15.8097 14.9003 17.8301 35.0082
2022-12-31 枕头 52821 6.5885 7.1445 5.3534 25.2223
2022-12-31 床垫 383114 47.7863 50.3338 42.127 27.3652
2022-12-31 卧具 75488 9.4157 7.2199 14.2937 47.1231
2022-12-31 其他 77671 9.6881 9.755 9.5396 30.5655
2022-06-30 记忆绵床垫 194161 47.553 49.1426 43.6605 26.6218
2022-06-30 电动床 34712 8.5016 8.4741 8.5688 29.2246
2022-06-30 沙发 59541 14.5826 13.4849 17.2706 34.3401
2022-06-30 卧具 39244 9.6115 7.3823 15.0706 45.4636
2022-06-30 其他 44168 10.8175 11.3384 9.542 25.5765
2021-12-31 电动床 76087 9.3482 9.0123 10.1923 31.04
2021-12-31 沙发 130227 15.9999 14.2485 20.4006 36.2997
2021-12-31 枕头 63282 7.775 8.4114 6.1759 22.614
2021-12-31 床垫 374847 46.0543 47.9573 41.2729 25.5137
2021-12-31 卧具 79671 9.7886 7.5219 15.4835 45.0331
2021-06-30 电动床 33959 8.7076 8.7329 8.6438 28.1775
2021-06-30 沙发 61989 15.8947 14.3831 19.7085 35.1962
2021-06-30 枕头 32309 8.2845 8.9016 6.7275 23.0506
2021-06-30 床垫 177570 45.531 46.558 42.9399 26.7701
2021-06-30 卧具 37861 9.7081 7.2785 15.8378 46.308
2021-06-30 其他 33021 8.4672 9.6933 5.3737 18.0147
2020-12-31 电动床 65898 10.0915 9.9712 10.3257 34.7031
2020-12-31 沙发 97501 14.931 14.6198 15.5373 35.2931
2020-12-31 枕头 56437 8.6426 9.4032 7.1607 28.1003
2020-12-31 床垫 308112 47.1832 48.084 45.4278 32.654
2020-12-31 卧具 52420 8.0274 6.6031 10.8027 45.6413
2020-12-31 其他 55041 8.4288 8.2403 8.796 35.3934
2020-06-30 电动床 25768 10.6658 11.7286 9.0366 33.449
2020-06-30 沙发 31226 12.9246 14.5293 10.4647 31.9654
2020-06-30 枕头 22971 9.5081 9.4148 9.651 40.0731
2020-06-30 床垫 114059 47.2096 45.8919 49.2294 41.1686
2020-06-30 卧具 16124 6.6741 6.4896 6.9569 41.1526
2020-06-30 其他 23713 9.8153 8.9285 11.1747 44.9475
2019-12-31 记忆绵枕 49439 12.9031 13.593 11.8562 36.4982
2019-12-31 记忆绵床垫 208643 54.4535 54.3118 54.6684 39.8776
2019-12-31 电动床 40238 10.5018 11.2958 9.2968 35.1633
2019-12-31 其他 55126 14.3873 12.0734 17.8989 49.4158
2019-06-30 电动床 12939 8.1885 8.7402 7.265 33.1785
2019-06-30 沙发 15522 9.8232 11.4354 7.1243 27.1217
2019-06-30 枕头 22280 14.0997 14.8402 12.8599 34.1078
2019-06-30 床垫 81177 51.3719 48.2949 56.5229 41.1457
2019-06-30 其他 24791 15.6886 15.6463 15.7595 37.565
2018-12-31 记忆绵枕 46619 15.2876 16.4607 12.8042 26.871
2018-12-31 记忆绵床垫 169082 55.4466 55.3249 55.7041 32.2318
2018-12-31 电动床 23159 7.5946 7.8134 7.1315 30.1263
2018-12-31 沙发 23737 7.7842 8.6898 5.8672 24.1817
2018-12-31 其他 40602 13.3145 11.2972 17.585 42.3729
2018-06-30 记忆绵枕 23730 18.4963 19.6978 15.4693 23.7655
2018-06-30 记忆绵床垫 68927 53.7237 54.4096 51.9958 27.5019
2018-06-30 其他 34713 27.0571 25.2374 31.6411 33.23
2017-12-31 记忆绵枕 44353 18.9642 19.5974 17.4537 27.186
2017-12-31 记忆绵床垫 130395 55.753 55.1348 57.2278 30.3201
2017-12-31 其它 58412 24.9752 25.1116 24.6498 29.1539
2017-06-30 记忆绵枕 25191 24.1442 26.2123 19.7037 25.9311
2017-06-30 记忆绵床垫 54426 52.1634 50.2922 56.1809 34.2222
2017-06-30 其他 24382 23.369 23.2018 23.728 32.2631
2016-12-31 记忆绵枕 38208 22.222 23.6405 19.4228 29.3969
2016-12-31 记忆绵床垫 101427 58.989 54.8836 67.0898 38.2524
2016-12-31 其它 32306 18.7891 21.4759 13.4875 24.1434
2016-06-30 记忆绵枕 17250 22.2582 23.9242 19.0137 28.9828
2016-06-30 记忆绵床垫 44615 57.5679 52.3901 67.6512 39.8711
2016-06-30 其他 15321 19.7693 23.0919 13.2991 22.8241
2015-12-31 记忆绵枕 39517 28.6938 30.4517 25.4086 30.8656
2015-12-31 记忆绵床垫 82660 60.0202 55.7661 67.9707 39.4737
2015-12-31 其他 15365 11.1566 13.6426 6.5106 20.3409
2014-12-31 记忆绵枕 36188 31.1394 32.7992 27.2741 26.3122
2014-12-31 记忆绵床垫 69903 60.1501 56.9898 67.5098 33.7169
2013-12-31 记忆绵枕 23252 24.3279 26.8701 18.6416 23.6736
2013-12-31 记忆绵床垫 63830 66.7817 63.3619 74.431 34.4335
2013-12-31 其他 8060 8.4333 9.4581 6.141 22.4969
2012-12-31 记忆绵枕 17495 19.4426 20.0354 18.1193 28.8323
2012-12-31 记忆绵床垫 60865 67.6406 65.4102 72.6195 33.2153
2012-12-31 其他产品 8832 9.8158 11.8421 5.2926 16.6815
2011-12-31 记忆绵枕 13833 20.5261 21.3576 18.6404 27.791
2011-12-31 记忆绵床垫 46108 68.4165 65.9714 73.9614 33.0826
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 家具制造业 417155 96.6592 95.749 98.0701 39.7865
2025-06-30 其他(补充) 14417 3.3408 4.251 1.9299 22.6532
2024-12-31 家居用品 823201 97.4274 97.2887 97.6651 36.9422
2024-12-31 其他(补充) 21736 2.5726 2.7113 2.3349 33.4475
2023-12-31 家居用品 775870 97.2767 97.5787 96.7912 38.1626
2023-12-31 其他(补充) 21721 2.7233 2.4213 3.2088 45.1911
2022-12-31 家居用品 778568 97.1117 97.192 96.9335 30.9845
2022-12-31 其他(补充) 23155 2.8883 2.808 3.0665 32.9567
2021-12-31 家居用品 791189 97.2067 96.6874 98.5114 28.8516
2021-12-31 其他(补充) 22735 2.7933 3.3126 1.4886 15.1718
2020-12-31 家居用品 635411 97.3045 96.9217 98.0503 34.1757
2020-12-31 其他(补充) 17602 2.6955 3.0783 1.9497 24.5311
2019-12-31 家居用品 379113 98.9443 99.2397 98.4959 39.5409
2019-12-31 其他(补充) 4045 1.0557 0.7603 1.5041 56.5905
2018-12-31 家居用品 303201 99.4274 99.5859 99.092 31.9745
2018-12-31 其他(补充) 1746 0.5726 0.4141 0.908 50.8799
2017-12-31 家居用品 233161 99.6924 99.8438 99.3313 29.4318
2017-12-31 其他(补充) 719 0.3076 0.1562 0.6687 64.2209
2016-12-31 家居用品 171942 100.0 100.0 100.0 33.6336
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 境外 341807 79.2003 79.9114 78.098 38.6683
2025-06-30 境内 75348 17.4589 15.8376 19.9721 44.859
2025-06-30 其他(补充) 14417 3.3408 4.251 1.9299 22.6532
2024-12-31 境外 674990 79.8863 81.3076 77.4508 35.7287
2024-12-31 境内 148211 17.5411 15.9811 20.2144 42.4684
2024-12-31 其他(补充) 21736 2.5726 2.7113 2.3349 33.4475
2024-06-30 境外 316190 80.1156 80.9767 78.718 37.4599
2024-06-30 境内 67432 17.086 15.8056 19.1641 42.7619
2024-06-30 其他(补充) 11044 2.7984 3.2177 2.118 28.8546
2023-12-31 境外 632738 79.3311 81.3876 76.0256 36.7559
2023-12-31 境内 143132 17.9456 16.1911 20.7656 44.3811
2023-12-31 其他(补充) 21721 2.7233 2.4213 3.2088 45.1911
2023-06-30 境外 292889 81.3439 83.4587 77.5923 34.3861
2023-06-30 境内 56746 15.7602 14.375 18.2176 41.6695
2023-06-30 其他(补充) 10426 2.8959 2.1663 4.1901 52.1594
2022-12-31 境外 679515 84.7567 85.2381 83.6874 30.6498
2022-12-31 境内 99053 12.355 11.9539 13.2462 33.2803
2022-12-31 其他(补充) 23155 2.8883 2.808 3.0665 32.9567
2022-06-30 境外 347858 85.1958 84.1553 87.7437 29.8624
2022-06-30 境内 47459 11.6236 11.9317 10.8691 27.1131
2022-06-30 其他(补充) 12986 3.1806 3.913 1.3872 12.6461
2021-12-31 境外 672679 82.6463 82.5919 82.783 28.5166
2021-12-31 境内 118510 14.5604 14.0955 15.7284 30.7532
2021-12-31 其他(补充) 22735 2.7933 3.3126 1.4886 15.1718
2021-06-30 境外 322051 82.5774 81.0467 86.4394 29.7129
2021-06-30 境内 54661 14.0157 14.5008 12.7919 25.9068
2021-06-30 其他(补充) 13286 3.4069 4.4525 0.7688 6.4055
2020-12-31 境外 554492 84.9129 84.1637 86.3729 34.4989
2020-12-31 境内 80918 12.3915 12.758 11.6775 31.9614
2020-12-31 其他(补充) 17602 2.6955 3.0783 1.9497 24.5311
2020-06-30 境外 207067 85.7058 86.8026 84.0245 38.705
2020-06-30 境内 30344 12.5596 11.5976 14.0344 44.115
2020-06-30 其他(补充) 4190 1.7345 1.5997 1.9411 44.1824
2019-12-31 境外 308689 80.5644 82.0725 78.2758 38.5925
2019-12-31 境内 70424 18.3799 17.1673 20.2201 43.6978
2019-12-31 其他(补充) 4045 1.0557 0.7603 1.5041 56.5905
2019-06-30 境外销售 131683 83.3334 86.5135 78.0098 35.0071
2019-06-30 境内销售 25027 15.8385 12.4435 21.5218 50.8149
2019-06-30 其他(补充) 1308 0.8281 1.043 0.4684 21.1523
2018-12-31 境外 251727 82.5478 85.3635 76.5873 29.7661
2018-12-31 境内 51473 16.8796 14.2224 22.5047 42.7742
2018-12-31 其他(补充) 1746 0.5726 0.4141 0.908 50.8799
2018-06-30 境外 104097 81.1363 83.7649 74.5144 26.0966
2018-06-30 境内 23274 18.1408 15.5799 24.5919 38.5209
2018-06-30 其他(补充) 927 0.7229 0.6551 0.8937 35.1301
2017-12-31 境外 191175 81.7407 85.3053 73.2378 26.466
2017-12-31 境内 41985 17.9518 14.5385 26.0936 42.9357
2017-12-31 其他(补充) 719 0.3076 0.1562 0.6687 64.2209
2016-12-31 境外 144882 84.2623 86.739 79.3754 31.683
2016-12-31 境内 27059 15.7377 13.261 20.6246 44.0776
2016-06-30 境外 67655 87.2955 88.8417 84.2845 32.7582
2016-06-30 境内 9532 12.2999 10.5645 15.6795 43.2508
2016-06-30 其他(补充) 313 0.4046 0.5938 0.036 3.0216
2015-12-31 境外 120136 87.231 88.0074 85.78 34.2766
2015-12-31 境内 17407 12.6397 11.853 14.1099 38.9109
2015-12-31 其他(补充) 178 0.1293 0.1396 0.1101 29.6858
2014-12-31 境外 106138 91.3291 92.2879 89.0963 29.3067
2014-12-31 境内 9697 8.3447 7.4796 10.3592 37.2934
2014-12-31 其他(补充) 379 0.3262 0.2324 0.5446 50.1505
2013-12-31 境外 87168 91.1988 92.2405 88.8687 30.1054
2013-12-31 境内 7975 8.3441 7.4496 10.3448 38.3027
2013-12-31 其他(补充) 436 0.4571 0.3099 0.7864 53.1499
2012-12-31 外销 83251 92.5183
2012-12-31 内销 3941 4.3807
2012-12-31 其他业务(地区) 2790 3.101
2011-12-31 外销 62837 93.2394
2011-12-31 内销 2883 4.2779
2011-12-31 其他业务(地区) 1673 2.4828