财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Fri Sep 30 00:00:00 CST 2022 -48.94 -3.97 24.95 8.49
Thu Dec 31 00:00:00 CST 2020 -575.06 14.65 -32.1 -18.98
Tue Dec 31 00:00:00 CST 2019 -56.71 -5.59 7.46 4.6
Mon Dec 31 00:00:00 CST 2018 39.88 20.34 43.86 0.35
Sun Dec 31 00:00:00 CST 2017 121.47 244.5 27.05 314.32
Sat Dec 31 00:00:00 CST 2016 -10.49 -9.71 6.05 5.82
Thu Dec 31 00:00:00 CST 2015 -18.93 -2.69 6.99 9.86
Wed Dec 31 00:00:00 CST 2014 1.99 13.52 151.66 135.75
Tue Dec 31 00:00:00 CST 2013 43.03 24.81 29.22 21.51
Mon Dec 31 00:00:00 CST 2012 4.05 18.37 33.78 32.84
Sat Dec 31 00:00:00 CST 2011 69.53 61.38 81.44 56.39
均值 -39.11 34.15 34.58 -39.11

主营构成分析

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(%)
2024-12-31 VGRASS-裙子 26379 6.0018 4.8673 6.5202 74.563
2024-12-31 VGRASS-上衣 26364 5.9985 4.2958 6.7766 77.5375
2024-12-31 TeenieWeenie-童装 71354 16.2344 17.4417 15.6827 66.3016
2024-12-31 TeenieWeenie-男装 44134 10.0413 10.5293 9.8183 67.1097
2024-12-31 TeenieWeenie-女装 228881 52.0743 55.7369 50.4004 66.4281
2024-06-30 维格娜丝女装 39732 19.125 15.317 20.8027 75.5067
2024-06-30 VGRASS-裙子 16376 7.883 6.1308 8.655 76.2153
2024-06-30 VGRASS-上衣 12887 6.2033 4.5241 6.9431 77.696
2024-06-30 TEENIEWEENIE服装 162161 78.0561 82.7353 75.9946 67.584
2024-06-30 TEENIEWEENIE-童装 32815 15.7956 16.7872 15.3587 67.4974
2024-06-30 TEENIEWEENIE-男装 18448 8.8803 9.1956 8.7415 68.3318
2024-06-30 TEENIEWEENIE-女装 109490 52.703 56.7413 50.9238 67.0739
2023-12-31 VGRASS-裙子 34542 7.6003 6.0286 8.2999 75.5678
2023-12-31 VGRASS-上衣 30283 6.6632 5.0481 7.3821 76.664
2023-12-31 TeenieWeenie-童装 64730 14.2424 15.6962 13.5953 66.0539
2023-12-31 TeenieWeenie-男装 38107 8.3847 9.4589 7.9065 65.252
2023-12-31 TeenieWeenie-女装 246034 54.1338 55.6049 53.479 68.361
2023-06-30 VGRASS-裙子 18603 8.8122 7.2956 9.4948 74.3043
2023-06-30 VGRASS-上衣 14476 6.8576 5.441 7.4952 75.3743
2023-06-30 TEENIEWEENIE-童装 29872 14.1503 15.8005 13.4076 65.3431
2023-06-30 TEENIEWEENIE-男装 16345 7.7428 8.8038 7.2653 64.7095
2023-06-30 TEENIEWEENIE-女装 115700 54.8065 54.6136 54.8934 69.0719
2022-12-31 VGRASS-裙子 30203 7.7454 6.257 8.4078 75.1202
2022-12-31 VGRASS-上衣 26518 6.8006 5.5233 7.3691 74.9867
2022-12-31 TEENIEWEENIE-童装 52591 13.4868 14.3911 13.0843 67.1369
2022-12-31 TEENIEWEENIE-男装 26726 6.8539 8.173 6.2668 63.2743
2022-12-31 TEENIEWEENIE-女装 220535 56.555 57.595 56.0921 68.6355
2022-06-30 VGRASS-裙子 16816 9.1071 7.6087 9.7696 74.3849
2022-06-30 VGRASS-上衣 13029 7.0561 6.1101 7.4744 73.4508
2022-06-30 TEENIEWEENIE-童装 25033 13.5572 14.3837 13.1918 67.4713
2022-06-30 TEENIEWEENIE-男装 12057 6.5297 7.7631 5.9843 63.5487
2022-06-30 TEENIEWEENIE-女装 103155 55.8655 56.4914 55.5888 68.9969
2021-12-31 VGRASS-裙子 38461 8.8941 7.2793 9.5987 75.1371
2021-12-31 VGRASS-外套 27712 6.4084 5.787 6.6795 72.567
2021-12-31 VGRASS-上衣 32387 7.4895 5.992 8.1429 75.6957
2021-12-31 TEENIEWEENIE-童装 53823 12.4464 12.9743 12.2161 68.3333
2021-12-31 TEENIEWEENIE-男装 27828 6.4352 7.4422 5.9959 64.868
2021-12-31 TEENIEWEENIE-女装 235535 54.4663 56.5681 53.5492 68.4494
2021-06-30 VGRASS-裙子 21731 11.0726 8.835 12.0051 76.8068
2021-06-30 VGRASS-外套 9867 5.0279 4.4068 5.2892 74.5232
2021-06-30 VGRASS-上衣 15258 7.7748 5.7905 8.5991 78.3514
2021-06-30 TEENIEWEENIE-童装 24594 12.5318 12.859 12.4137 70.1735
2021-06-30 TEENIEWEENIE-男装 12222 6.2277 7.0373 5.9036 67.1539
2021-06-30 TEENIEWEENIE-女装 106956 54.4979 58.2058 53.0469 68.955
2020-12-31 维格娜丝女装 100089 29.9677 25.8987 31.9112 72.0653
2020-12-31 TEENIEWEENIE服装 230696 69.0728 72.8223 67.2819 65.9216
2020-06-30 VGRASS-裙子 16694 14.7787 14.4771 14.9432 65.4243
2020-06-30 VGRASS-外套 6398 5.6645 5.9974 5.4828 62.6292
2020-06-30 VGRASS-上衣 10228 9.0552 8.0565 9.5999 68.5965
2020-06-30 TEENIEWEENIE-童装 15021 13.2976 13.9633 12.9345 62.9369
2020-06-30 TEENIEWEENIE-男装 8301 7.3488 7.8489 7.076 62.3019
2020-06-30 TEENIEWEENIE-女装 52075 46.0999 45.6774 46.3304 65.0274
2019-12-31 VGRASS-裙子 37896 13.0092 12.9175 13.0529 67.9354
2019-12-31 VGRASS-外套 20340 6.9824 6.8261 7.057 68.4307
2019-12-31 VGRASS-上衣 19553 6.7123 6.1192 6.9952 70.5612
2019-12-31 TEENIE WEENIE-童装 34723 11.9202 11.6776 12.0359 68.365
2019-12-31 TEENIE WEENIE-男装 22697 7.7919 8.1363 7.6276 66.2804
2019-12-31 TEENIE WEENIE-女装 145738 50.03 50.1896 49.9539 67.6048
2019-06-30 VGRASS-裙子 20344 15.8026 15.9998 15.7134 68.4681
2019-06-30 VGRASS-外套 7334 5.6971 6.3905 5.3835 65.0667
2019-06-30 VGRASS-上衣 8924 6.9319 6.5218 7.1174 70.6993
2019-06-30 TEENIEWEENIE-童装 15041 11.6835 11.5367 11.7499 69.2481
2019-06-30 TEENIEWEENIE-男装 10042 7.801 7.9638 7.7273 68.2067
2019-06-30 TEENIEWEENIE-女装 63240 49.123 48.7142 49.3079 69.116
2018-12-31 VGRASS-裙子 41847 13.562 13.6804 13.509 68.7755
2018-12-31 VGRASS-外套 18585 6.0233 6.3213 5.8896 67.5137
2018-12-31 VGRASS-上衣 18300 5.9309 5.4446 6.1489 71.5835
2018-12-31 TEENIEWEENIE-童装 30357 9.8385 9.8314 9.8416 69.0676
2018-12-31 TEENIEWEENIE-男装 25770 8.3517 8.2698 8.3884 69.3491
2018-12-31 TEENIEWEENIE-女装 163132 52.8687 52.4191 53.0703 69.3088
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(%)
2024-12-31 其他(补充) 5702 1.2973 0.5043 1.6597 87.8066
2024-12-31 云锦 8136 1.8513 1.4738 2.0238 75.0301
2024-12-31 VGRASS 77963 17.7379 14.3004 19.3089 74.7127
2024-12-31 TeenieWeenie 347725 79.1134 83.7214 77.0076 66.8073
2023-12-31 其他(补充) 2592 0.5704 0.7306 0.4991 60.5467
2023-12-31 云锦 4963 1.0922 0.9345 1.1623 73.6436
2023-12-31 VGRASS 96282 21.1846 17.5687 22.7941 74.4555
2023-12-31 TeenieWeenie 350654 77.1529 80.7662 75.5445 67.7555
2022-12-31 其他(补充) 1475 0.3783 0.356 0.3882 71.0174
2022-12-31 云锦 2251 0.5775 0.5081 0.6084 72.9054
2022-12-31 VGRASS 85684 21.9732 18.9739 23.3081 73.4058
2022-12-31 TEENIEWEENIE 300537 77.0709 80.162 75.6953 67.9667
2022-06-30 其他(补充) 742 0.4023 0.3437 0.4282 73.8075
2022-06-30 云锦 752 0.4075 0.3603 0.4285 72.8981
2022-06-30 VGRASS 42503 23.0186 20.6553 24.0636 72.4882
2022-06-30 TEENIEWEENIE 140650 76.1715 78.6407 75.0797 68.3465
2021-12-31 其他(补充) 1265 0.2926 0.4578 0.2205 52.4688
2021-12-31 云锦 2170 0.5018 0.4934 0.5055 70.1306
2021-12-31 VGRASS 111421 25.7656 22.0636 27.3808 73.9863
2021-12-31 TEENIEWEENIE 317585 73.44 76.9851 71.8932 68.1552
2021-06-30 锦集商城 149 0.076
2021-06-30 其他(补充) 521 0.2659 0.5418 0.153 40.774
2021-06-30 云锦 1056 0.5381 0.431 0.5826 76.7203
2021-06-30 VGRASS 50727 25.8471 20.9251 27.8939 76.4678
2021-06-30 TEENIE WEENIE 143804 73.2729 78.1021 71.3704 69.0169
2020-12-31 其他(补充) 1453 0.4351 0.8222 0.2503 38.9211
2020-12-31 云锦 1751 0.5243 0.4568 0.5566 71.8405
2020-12-31 VGRASS 100089 29.9677 25.8987 31.9112 72.0653
2020-12-31 TEENIEWEENIE 230696 69.0728 72.8223 67.2819 65.9216
2020-06-30 其他(补充) 568 0.5033 0.5462 0.4799 61.6955
2020-06-30 云锦 650 0.5757 0.4375 0.6511 73.1799
2020-06-30 VGRASS 36345 32.1746 31.5267 32.528 65.4147
2020-06-30 TEENIEWEENIE 75398 66.7464 67.4897 66.3409 64.3108
2019-12-31 其他(补充) 1096 0.3766 0.8444 0.1534 27.5882
2019-12-31 云锦 2269 0.779 0.6448 0.843 73.2725
2019-12-31 VGRASS 84775 29.1023 28.5073 29.3861 68.3681
2019-12-31 TEENIE WEENIE 203160 69.7421 70.0035 69.6174 67.5868
2019-06-30 其他(补充) 294 0.2284 0.3387 0.1785 53.8221
2019-06-30 云锦 1076 0.8361 0.6482 0.9211 75.8563
2019-06-30 VGRASS 39043 30.328 30.7984 30.1152 68.3738
2019-06-30 TEENIEWEENIE 88324 68.6075 68.2147 68.7851 69.0351
2018-12-31 其他(补充) 681 0.2209 0.4033 0.1391 43.4749
2018-12-31 云锦 2316 0.7508 0.6938 0.7764 71.3989
2018-12-31 VGRASS 86233 27.9471 28.1904 27.838 68.776
2018-12-31 TEENIEWEENIE 219328 71.0812 70.7125 71.2465 69.2061
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(%)
2024-12-31 线下 259416 59.0215 53.7894 61.4126 71.4147
2024-12-31 线上 174409 39.6812 45.7063 36.9277 63.8717
2024-12-31 其他(补充) 5702 1.2973 0.5043 1.6597 87.8066
2024-12-31 其中:西南 35623 8.105 6.808 8.6977 73.6534
2024-12-31 其中:西北 21898 4.9823 4.0551 5.406 74.4716
2024-12-31 其中:华南 20024 4.5558 3.644 4.9725 74.9118
2024-12-31 其中:华北 24640 5.6061 4.5743 6.0777 74.4072
2024-12-31 其中:华中 22506 5.1205 4.1632 5.558 74.4985
2024-12-31 其中:华东 113477 25.818 25.8857 25.787 68.5519
2024-12-31 其中:东北 21245 4.8338 4.6591 4.9136 69.7674
2024-06-30 线下 127660 61.4492 55.0386 64.2735 72.6078
2024-06-30 线上 78496 37.784 44.6098 34.7769 63.8925
2024-06-30 其他(补充) 1592 0.7667 0.3516 0.9496 85.9771
2024-06-30 其中:西南 17435 8.3928 6.9722 9.0186 74.5937
2024-06-30 其中:西北 11487 5.5296 4.6666 5.9099 74.1907
2024-06-30 其中:华南 9577 4.6102 3.7407 4.9933 75.1852
2024-06-30 其中:华北 12312 5.9266 4.6875 6.4726 75.8117
2024-06-30 其中:华中 10287 4.9516 4.0835 5.3341 74.779
2024-06-30 其中:华东 55783 26.8512 26.003 27.2248 70.3833
2024-06-30 其中:东北 10776 5.1872 4.8851 5.3203 71.1984
2023-12-31 线下 278189 61.2086 55.0504 63.9499 72.2971
2023-12-31 线上 173711 38.221 44.219 35.5511 64.3643
2023-12-31 其他(补充) 2592 0.5704 0.7306 0.4991 60.5467
2023-12-31 其中:西南 41662 9.1668 7.8785 9.7402 73.5267
2023-12-31 其中:西北 24583 5.4091 4.3543 5.8786 75.2046
2023-12-31 其中:华南 22211 4.8871 3.9022 5.3255 75.4054
2023-12-31 其中:华北 30951 6.8101 5.6701 7.3176 74.3542
2023-12-31 其中:华中 24279 5.342 4.4979 5.7178 74.0654
2023-12-31 其中:华东 110141 24.2338 23.5003 24.5603 70.1304
2023-12-31 其中:东北 24359 5.3598 5.247 5.41 69.8462
2023-06-30 线下 130548 61.8399 57.5285 63.7804 71.1266
2023-06-30 线上 78788 37.3217 42.0059 35.2135 65.0671
2023-06-30 其他(补充) 1124 0.5327 0.4629 0.5641 73.03
2023-06-30 其他 645 0.3057 0.0027 0.442 99.7252
2023-06-30 其中:西南 19553 9.2624 8.0891 9.7904 72.8943
2023-06-30 其中:西北 11721 5.5526 4.6089 5.9773 74.2377
2023-06-30 其中:华南 10139 4.8031 3.9497 5.1872 74.477
2023-06-30 其中:华北 15156 7.1793 6.0751 7.6763 73.7363
2023-06-30 其中:华中 11287 5.3469 4.6546 5.6586 72.9818
2023-06-30 其中:华东 51137 24.2235 24.7969 23.9654 68.228
2023-06-30 其中:东北 11552 5.4721 5.3542 5.5252 69.6313
2022-12-31 线下 237441 60.8904 56.2831 62.9409 71.5322
2022-12-31 线上 151032 38.7313 43.3609 36.6709 65.5206
2022-12-31 其他(补充) 1475 0.3783 0.356 0.3882 71.0174
2022-12-31 其中:西南 35649 9.1422 8.8617 9.267 70.1468
2022-12-31 其中:西北 19699 5.0518 4.321 5.377 73.6568
2022-12-31 其中:华南 19446 4.987 4.0288 5.4134 75.1194
2022-12-31 其中:华北 24896 6.3845 5.3814 6.8308 74.0404
2022-12-31 其中:华中 21096 5.41 4.5918 5.7742 73.86
2022-12-31 其中:华东 96670 24.7906 24.0747 25.1092 70.0912
2022-12-31 其中:东北 19982 5.1244 5.0237 5.1692 69.8072
2022-06-30 线下 119338 64.6296 59.2376 67.0138 71.8983
2022-06-30 线上 64163 34.749 40.4163 32.2431 64.34
2022-06-30 其他(补充) 742 0.4023 0.3437 0.4282 73.8075
2022-06-30 其他 404 0.2191 0.0025 0.3149 99.655
2022-06-30 其中:西南 18942 10.2585 9.222 10.7168 72.4382
2022-06-30 其中:西北 10977 5.945 4.8897 6.4116 74.7829
2022-06-30 其中:华南 9686 5.2458 4.0489 5.7751 76.3361
2022-06-30 其中:华北 12726 6.8921 5.5617 7.4804 75.259
2022-06-30 其中:华中 10998 5.9564 5.0266 6.3675 74.1262
2022-06-30 其中:华东 47315 25.6242 26.4079 25.2777 68.4027
2022-06-30 其中:东北 8692 4.7076 4.0809 4.9847 73.4222
2021-12-31 西南 42231 9.7658 8.7197 10.2222 72.8755
2021-12-31 西北 22915 5.2991 4.2317 5.7648 75.7407
2021-12-31 线上 143027 33.0744 39.3777 30.324 63.8321
2021-12-31 华南 24115 5.5766 4.2067 6.1744 77.0841
2021-12-31 华北 32340 7.4785 6.0559 8.0992 75.4005
2021-12-31 华中 25323 5.8559 4.8224 6.3069 74.9832
2021-12-31 华东 113500 26.2464 26.3613 26.1963 69.4887
2021-12-31 其他(补充) 1265 0.2926 0.4578 0.2205 52.4688
2021-12-31 其他 398 0.092 6.0E-4 0.132 99.8166
2021-12-31 东北 27324 6.3187 5.7662 6.5598 72.2778
2021-06-30 线下 137527 70.0745 61.199 73.8068 74.6142
2021-06-30 线上 58029 29.5681 38.2592 26.0401 62.3887
2021-06-30 其他(补充) 521 0.2659 0.5418 0.1531 40.774
2021-06-30 其他 179 0.0915
2021-06-30 其中:西南 20420 10.4047 9.0595 10.9701 74.6907
2021-06-30 其中:西北 11368 5.7928 4.7268 6.2377 76.2816
2021-06-30 其中:华南 11277 5.7462 4.4429 6.2883 77.525
2021-06-30 其中:华北 16210 8.2596 6.8141 8.8634 76.0197
2021-06-30 其中:华中 11506 5.8631 5.0811 6.1916 74.8095
2021-06-30 其中:华东 53630 27.3263 24.9051 28.3551 73.5081
2021-06-30 其中:东北 13113 6.6818 6.1695 6.9006 73.1613
2020-12-31 线下 248894 74.5213 65.4436 78.857 71.6137
2020-12-31 线上 83643 25.0435 33.7341 20.8927 56.4594
2020-12-31 其他(补充) 1453 0.4351 0.8222 0.2503 38.9211
2020-12-31 其中:西南 39347 11.781 10.5961 12.347 70.9275
2020-12-31 其中:西北 19437 5.8197 4.9457 6.2372 72.5308
2020-12-31 其中:华南 21086 6.3134 4.899 6.9889 74.9178
2020-12-31 其中:华北 26349 7.8892 6.6076 8.5013 72.9271
2020-12-31 其中:华中 20331 6.0876 4.975 6.6189 73.5838
2020-12-31 其中:华东 97573 29.2145 26.4626 30.5289 70.7211
2020-12-31 其中:东北 24768 7.4159 6.9577 7.6347 69.6734
2020-06-30 线下 74149 65.6405 61.5537 67.8698 66.9014
2020-06-30 线上 38244 33.8562 37.9001 31.6503 60.488
2020-06-30 其他(补充) 568 0.5033 0.5462 0.4799 61.6955
2020-06-30 其中:西南 12349 10.9322 9.5825 11.6684 69.0614
2020-06-30 其中:西北 5523 4.8895 4.7086 4.9881 66.0093
2020-06-30 其中:华南 5914 5.2362 4.3005 5.7466 71.0109
2020-06-30 其中:华北 7561 6.6939 6.0041 7.0702 68.341
2020-06-30 其中:华中 5203 4.6067 4.1141 4.8754 68.4779
2020-06-30 其中:华东 30748 27.2196 26.7423 27.48 65.3228
2020-06-30 其中:东北 6848 6.0624 6.1014 6.0411 64.4768
2019-12-31 西南 37956 13.03 11.753 13.6391 70.8728
2019-12-31 西北 17225 5.9134 5.792 5.9714 68.371
2019-12-31 线上 47552 16.3242 17.5399 15.7445 65.3031
2019-12-31 境外 205 0.0706 0.3857 -0.0797 -76.3914
2019-12-31 华南 20674 7.0971 6.3919 7.4335 70.9168
2019-12-31 华北 29433 10.104 9.4578 10.4121 69.7729
2019-12-31 华中 19719 6.7694 6.5522 6.8731 68.7444
2019-12-31 华东 90569 31.0914 31.4922 30.9003 67.2915
2019-12-31 其他(补充) 1096 0.3766 0.8444 0.1534 27.5882
2019-12-31 东北 26867 9.2232 9.791 8.9523 65.7196
2019-06-30 西南 16628 12.9165 11.623 13.5015 71.9756
2019-06-30 西北 7893 6.1317 6.1471 6.1247 68.7787
2019-06-30 线上 17014 13.2163 14.5529 12.6118 65.7072
2019-06-30 国外 76 0.0597 0.0876 0.047 54.277
2019-06-30 华南 9836 7.6403 6.8114 8.0153 72.2358
2019-06-30 华北 13830 10.7432 10.0483 11.0574 70.8711
2019-06-30 华中 8738 6.7876 6.6889 6.8322 69.3096
2019-06-30 华东 41849 32.507 33.3661 32.1184 68.0337
2019-06-30 其他(补充) 294 0.2284 0.3387 0.1785 53.8221
2019-06-30 东北 12576 9.7693 10.336 9.5131 67.0505
2018-12-31 西南 40843 13.2369 12.0284 13.7787 71.8717
2018-12-31 西北 18100 5.8662 5.8658 5.8664 69.0475
2018-12-31 线上 47101 15.265 14.7381 15.5012 70.1139
2018-12-31 境外 146 0.0476 0.1025 0.023 33.389
2018-12-31 华南 22166 7.1838 6.4018 7.5344 72.4154
2018-12-31 华北 32724 10.6054 9.9516 10.8985 70.9538
2018-12-31 华中 20311 6.5828 6.4074 6.6614 69.8704
2018-12-31 华东 95865 31.0684 33.4548 29.9986 66.6679
2018-12-31 其他(补充) 681 0.2209 0.4033 0.1391 43.4749
2018-12-31 东北 30618 9.923 10.6463 9.5987 66.7893