Home | Pc | 中文版 | Login | Register

Menu Home Market News Products Company Standard Wenda High

Welecome to cndown   | Login | Register |   Tel:0759-5903035
Home | About | Wap | Set Homepage | Add to favorites | Contact

Cn-down > Domestic news > News content

Statistical Analysis of Operating Income, Net Profit and Gross Profit Rate of China's Casual Wear Industry in the First Quarter of 2019

2019-06-15     来源:中国产业信息     浏览量:3251


    Leisure clothing industry realized revenue of 32.46 billion yuan in 2018, an increase of 14.6%, revenue of 7.2 billion yuan in the first quarter of 2019, a decrease of 5.5%, net profit of 69 million yuan in 2018, a decline of 10.7%, net profit of 150 million yuan in the first quarter of 2019, a decrease of 57.5%. In the first quarter of 2019, the income and profit of leisure wear industry declined, mainly due to the advance of the Chinese New Year in 2019 (shortened consumption time in peak season), warmer climate and sluggish terminal retail sales, which combined with a higher base in the first quarter of 2018, resulting in a decline in the income of leisure wear industry, and rigid investment in industry expenses, leading to a decline in the profit end. The range is higher than the income side.

Income of leisure apparel industry (RMB 100 million)

Data source: publicly available data collation

Net profit of leisure apparel industry (RMB 100 million after deduction)

Data source: publicly available data collation

    The gross margin of leisure wear was 51.5% in 2018, up 0.6 percentage points compared with 2017. The gross margin of industrial companies was relatively stable. The proportion of direct business with high gross margin increased to 49.5% in the first quarter of 2019. In the past three years, the sales expense rate has increased steadily, 33.9% in 2018 and 35.8% in the first quarter of 2019. The main reason is that the proportion of direct channels of industry companies has increased, so the cost of related sales expenses has increased, and the management expense rate has increased in 2018. In the first quarter of 2018 and 2019, it is 4.0% and 4.7% respectively. Since 2018, the inventory turnover rate of leisure apparel has been declining in recent years. The turnover rate of accounts receivable has started to rise from the bottom. On the one hand, the increase of the proportion of direct channels has led to the increase of the inventory of industry companies. On the other hand, in recent years, industry companies have increased the construction of fast counter-supply chain, the reseller terminal inventory has decreased, and the channel inventory pressure has increased. Ease.

Gross interest rate of leisure apparel industry

Data source: publicly available data collation

Cost Rate of Sales and Management in Leisure Apparel Industry

Data source: publicly available data collation

Inventory turnover rate of leisure apparel industry (second)

Data source: publicly available data collation

Receivable turnover rate of leisure apparel industry (sub)

Data source: publicly available data collation

    Apart from Rachabel, the number of leisure clothing brand channels has basically achieved growth in 2018. Rachabel, because the channels are concentrated in Department stores, is adjusting the channel transformation, the proportion of Taiping Bird Direct Terminal is higher, and continues to grow in the first quarter of 2019, while the number of affiliated terminals has declined, mainly because of Taiping Bird Gong. In the first quarter of 2019, the department actively adjusted the dealer stores to improve the quality of terminal stores. Taiping Bird Store declined to a large extent, mainly due to the early Spring Festival in the first quarter of 2019, which shortened the peak season sales time, and the warmer climate led to lower sales of high-priced clothing (down jackets, etc.). Overlapping the high base in the first quarter of 2018, Rachabel closed a large number of stores in the same quarter in 2018 and 2019. According to the growth is obvious.

Channel Statistics of Leisure Industry(individual

Industry
Company
Channel
2014
2015
2016
2017
2018
2019Q1
Leisure industry
Semir
Be run directly by a manufacturer
-
-
-
-
-
-
Distribution
-
-
-
-
-
-
Total
-
-
3674
3628
3830
-
Taiping Bird
Be run directly by a manufacturer
-
943
1198
1271
1516
1550
Join in
-
2651
3081
2980
3078
2958
Total
-
3594
4279
4251
4594
4508
Rachabel
Be run directly by a manufacturer
-
-
8905
9435
9248
7633
Join in
-
-
2
13
21
20
Total
-
-
8907
9448
9269
7653

Data source: publicly available data collation

The data of the same store in the leisure industry has been continuously upgraded (10,000 yuan)

Subdividing industries
Company
2014
2015
2016
2017
2018
2018Q1
2019Q1
Leisure industry
Semir
-
-
152.45
155.3
177.33
-
-
Year-on-year
-
-
-
1.87%
14.19%
-
-
Taiping Bird
-
226.27
217
219.57
210.05
67.89
56.3
Year-on-year
-
-
-4.10%
1.18%
-4.12%
-
-17.07%
Rachabel
-
87.77
85.61
80.79
91.6
24.22
26.4
Year-on-year
-
-
-2.5%
-5.6%
13.4%
-
9.0%

Data source: publicly available data collation




免责声明:本站资讯信息来源为网友投稿、本站原创、转载其他媒体,针对于网友投稿和转载其他媒体的资讯内容,版权归原作者所有,同时我们也会标注资讯内容原始出处,羽绒金网在线刊载此文仅为提供更多资讯信息,并不代表本站同意文中的说法或描述,也不构成任何建议。如对本文有任何异议,请联系我们1831045446@qq.com。
热门排行 中国三大羽绒生产基地之—广东吴川 全球最奢侈羽绒服排行 一件羽绒服需要多少只鸭子的羽绒? 2017羽绒原料价格一路上涨,究竟为何? 你的羽绒服为什么钻绒?涨知识了 羽绒被的价格一般是多少 通过成本看羽绒被价格 飞丝是什么?能代替羽绒?别被骗了,三种方法让你告别假羽绒服! 中国羽绒服四大品牌调查:到底谁才是最强王者? 《羽绒羽毛》、《羽绒羽毛检验方法》新版标准发布,2017年7月1日实施 羽绒金网:羽毛、羽绒、毛绒计价 推荐阅读 “吴川力量”助中国羽绒接轨世界 中国三大羽绒生产基地之—广东吴川 中羽协第二期新国标培训班 在“羽绒之乡”广东吴川成功举办 羽绒之乡:贵港桥圩镇将打造旅游休闲特色小镇 广西贵港桥圩镇:打造中国羽绒休闲旅游特色小镇 羽绒金网:羽毛、羽绒、毛绒计价 羽绒别急着收 中央气象台发布寒潮蓝色预警 部分地区降温超12℃ 上海消保委检测 千元鹅绒被用鸭毛绒填充 冻哭丨降温10℃!鸡年首个寒潮预警来袭,你准备好了吗? 传统羽绒产业如何实现转型升级?四川玉泉镇产业集群发展

Host:Wuchuan Yuexi Down Information Service Co., Ltd.
Address:Down town, Tangwei street, Wuchuan, Guangdong
TEL:0759-5903035   QQ:1831045446   E-mail:1831045446@QQ.COM
粤ICP备15008731号-1
粤公网安备 44088302000009号
You are the 6104285 visitor at this station.
点击这里给我发消息

扫一扫
关注羽绒金网